Tax Account 005-330-002

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Owners

25 RANCH LLC
PO BOX 541
WORLAND, WY 82401-0541

767816

Account Summary

Account ID	005-330-002
Account Type	Real Estate
Location	0 TWP 38N RGE 53E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$66.13
Total	$66.13
Paid	$66.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$66.13	$0.00	$0.00	$66.13	$66.13	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$65.15	$0.00	$0.00	$65.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$55.45	$0.00	$0.00	$55.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.34	$0.00	$0.00	$51.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$52.52	$0.00	$0.00	$52.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$53.24	$0.03	$0.00	$53.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.53	$0.00	$0.00	$57.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.63	$0.00	$0.00	$58.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.40	$0.00	$0.00	$50.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.59	$0.00	$0.00	$47.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.16	$0.00	$0.00	$46.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.62	$0.00	$0.00	$41.62	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	25 RANCH LLC CHECK 004036	$-66.13	$0.00
07/11/2025	BILL	25 RANCH LLC	$66.13	$66.13
10/02/2024	PAYMENT	25 RANCH LLC CHECK 3658	$-5.26	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-59.89	$5.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.26	$65.15
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919472. REASON: AMENDMENT TO RE 2025	$59.89	$59.89
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-59.89	$0.00
07/10/2024	BILL	25 RANCH LLC	$59.89	$59.89
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-55.45	$0.00
07/12/2023	BILL	25 RANCH LLC	$55.45	$55.45
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-51.34	$0.00
07/12/2022	BILL	25 RANCH LLC	$51.34	$51.34
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-52.52	$0.00
07/14/2021	BILL	25 RANCH LLC	$52.52	$52.52
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-53.27	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$53.27
07/15/2020	BILL	25 RANCH LLC	$53.24	$53.24
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-57.53	$0.00
07/10/2019	BILL	26 RANCH INC	$57.53	$57.53
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-58.63	$0.00
07/09/2018	BILL	26 RANCH INC	$58.63	$58.63
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-50.40	$0.00
07/07/2017	BILL	26 RANCH INC	$50.40	$50.40
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-47.59	$0.00
07/08/2016	BILL	26 RANCH INC	$47.59	$47.59
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-46.16	$0.00
07/08/2015	BILL	26 RANCH INC	$46.16	$46.16
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-41.62	$0.00
07/10/2014	BILL	26 RANCH INC	$41.62	$41.62
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-38.60	$0.00
07/16/2013	BILL	26 RANCH INC	$38.60	$38.60
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-35.77	$0.00
07/10/2012	BILL	26 RANCH INC	$35.77	$35.77
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-33.58	$0.00
07/14/2011	BILL	26 RANCH INC	$33.58	$33.58
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-31.86	$0.00
07/14/2010	BILL	26 RANCH INC	$31.86	$31.86
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-30.23	$0.00
07/21/2009	BILL	26 RANCH INC	$30.23	$30.23
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-28.08	$0.00
07/14/2008	BILL	26 RANCH INC	$28.08	$28.08
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-26.48	$0.00
07/13/2007	BILL	26 RANCH INC	$26.48	$26.48
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 24.89	$-24.89	$0.00
07/19/2006	BILL	26 RANCH INC	$24.89	$24.89
07/01/2004	BILL	26 RANCH INC @	$0.00	$0.00
07/01/2003	BILL	26 RANCH INC @	$0.00	$0.00