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Tax Account 07-0401-27

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Owners

25 RANCH LLC
PO BOX 541
WORLAND, WY 82401

Account Summary

Account ID 07-0401-27
Account Type Real Estate
Location 26 RANCH
VALMY
Balance $471.31
Currently Due $120.31

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $471.31
Total $471.31
Paid $0.00
Balance $471.31
Due $120.31
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$120.31$0.00$120.31$0.00$120.31
210/06/202510/16/2025Due$117.00$0.00$117.00$0.00$237.31
301/05/202601/15/2026Due$117.00$0.00$117.00$0.00$354.31
403/02/202603/12/2026Due$117.00$0.00$117.00$0.00$471.31

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$445.48$0.00$445.48$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$412.48$0.00$412.48$0.00$0.002.23064.0
2022/2023 SECURED TAXES$385.09$0.00$385.09$0.00$0.002.23064.0
2021/2022 SECURED TAXES$376.12$0.00$376.12$0.00$0.002.23064.0
2020/2021 SECURED TAXES$376.06$0.00$376.06$0.00$0.002.23064.0
2019/2020 SECURED TAXES$370.37$0.00$370.37$0.00$0.002.23064.0
2018/2019 SECURED TAXES$409.96$0.00$409.96$0.00$0.002.19014.0
2017/2018 SECURED TAXES$388.27$0.00$388.27$0.00$0.002.19014.0
2016/2017 SECURED TAXES$486.85$0.00$486.85$0.00$0.002.19014.0
2015/2016 SECURED TAXES$465.26$0.00$465.26$0.00$0.002.23064.0
2014/2015 SECURED TAXES$439.87$0.00$439.87$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2016-2017S36The Humboldt122.62122.62.00.00
2015-2016S36The Humboldt122.62122.62.00.00
2014-2015S36The Humboldt122.62122.62.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILL25 RANCH LLC$471.31$471.31
07/29/2024PAYMENT25 RANCH LLC CHECK 3574$-445.48$0.00
07/05/2024BILL25 RANCH LLC$445.48$445.48
07/24/2023PAYMENT25 RANCH LLC CHECK 3075$-412.48$0.00
07/06/2023BILL25 RANCH LLC$412.48$412.48
07/25/2022PAYMENT25 RANCH LLC CHECK NUM: 2459$-385.09$0.00
07/07/2022BILL25 RANCH LLC$385.09$385.09
08/16/2021PAYMENT25 RANCH LLC CHECK NUM: 1747$-376.12$0.00
07/08/2021BILL25 RANCH LLC$376.12$376.12
08/17/2020PAYMENT25 RANCH LLC CHECK NUM: 1109$-376.06$0.00
07/10/2020BILL25 RANCH LLC$376.06$376.06
07/26/2019PAYMENT26 RANCH INC CHECK NUM: 11261$-370.37$0.00
07/08/2019BILL26 RANCH INC$370.37$370.37
08/20/2018PAYMENT26 RANCH INC CHECK NUM: 010981$-409.96$0.00
07/05/2018BILL26 RANCH INC$409.96$409.96
07/21/2017PAYMENT26 RANCH INC CHECK NUM: 10633$-388.27$0.00
07/11/2017BILL26 RANCH INC$388.27$388.27
07/25/2016PAYMENT26 RANCH, INC. CHECK NUM: 010319$-486.85$0.00
07/07/2016BILL26 RANCH INC$486.85$486.85
08/06/2015PAYMENT26 RANCH INC CHECK NUM: 9963$-465.26$0.00
07/02/2015BILL26 RANCH INC$465.26$465.26
07/21/2014PAYMENT26 RANCH INC CHECK NUM: 009642$-439.87$0.00
07/03/2014BILL26 RANCH INC$439.87$439.87
07/15/2013PAYMENT26 RANCH INC CHECK NUM: 9326$-416.37$0.00
07/02/2013BILL26 RANCH INC$416.37$416.37
08/06/2012PAYMENT26 RANCH, INC. CHECK NUM: 009067$-272.56$0.00
07/10/2012BILL26 RANCH INC$272.56$272.56
08/15/2011PAYMENT26 RANCH, INC. CHECK NUM: 008785$-252.37$0.00
07/11/2011BILL26 RANCH INC$252.37$252.37
08/09/2010PAYMENT26 RANCH INC CHECK NUM: 8477$-242.41$0.00
07/09/2010BILL26 RANCH INC$242.41$242.41
08/17/2009PAYMENT26 RANCH INC CHECK BANK: 00 NUM: 8186$-228.25$0.00
07/10/2009BILL26 RANCH INC$228.25$228.25
07/28/2008PAYMENT26 RANCH CHECK BANK: 325 570 NUM: 7856$-211.93$0.00
07/10/2008BILL26 RANCH INC$211.93$211.93
08/07/2007PAYMENT26 RANCH, INC. CHECK BANK: 99999 NUM: 007545$-200.31$0.00
07/12/2007BILL26 RANCH INC$200.31$200.31
08/04/2006PAYMENT26 RANCH INC CHECK BANK: 107003298 NUM: 7240$-191.29$0.00
07/06/2006BILL26 RANCH INC$191.29$191.29
08/17/2005PAYMENT26 RANCH INC CHECK BANK: 325*570 NUM: 006876$-184.24$0.00
07/18/2005BILL26 RANCH INC$184.24$184.24
08/04/2004PAYMENT26 RANCH INC CHECK NUM: 006624$-177.19$0.00
07/06/2004BILL26 RANCH INC$177.19$177.19
08/22/2003PAYMENT26 RANCH INC CHECK NUM: 006540$-1,042.23$0.00
07/18/2003BILL26 RANCH INC$1,042.23$1,042.23
07/29/2002PAYMENT26 RANCH INC CHECK NUM: 6468$-996.68$0.00
07/08/2002BILL26 RANCH INC$996.68$996.68
08/01/2001PAYMENT26 RANCH, INC. CHECK BANK: 325-570 NUM: 6272$-1,085.94$0.00
07/11/2001BILL26 RANCH INC$1,085.94$1,085.94
08/22/2000PAYMENT26 RANCH INC CHECK NUM: 6087$-1,260.70$0.00
07/06/2000BILL26 RANCH INC$1,260.70$1,260.70
08/16/1999PAYMENT26 RANCH INC CHECK BANK: 325-570 NUM: 05508$-1,371.43$0.00
07/12/1999BILL26 RANCH INC$1,371.43$1,371.43
01/19/1999PAYMENT26 RANCH INC. CHECK$-316.64$0.00
01/05/1999PAYMENT26 RANCH CHECK$-316.64$316.64
10/06/1998PAYMENT26 RANCH INC CHECK$-316.64$633.28
08/19/1998PAYMENT26 RANCH INC CHECK$-448.73$949.92
07/09/1998BILL26 RANCH INC$1,398.65$1,398.65
02/24/1998PAYMENT26 RANCH INC$-344.44$0.00
01/06/1998PAYMENT26 RANCH INC.$-344.44$344.44
10/07/1997PAYMENT26 RANCH INC$-344.44$688.88
08/12/1997PAYMENT26 RANCH INC$-475.90$1,033.32
07/23/1997BILL26 RANCH INC$1,509.22$1,509.22
03/03/1997PAYMENT26 RANCH INC$-343.48$0.00
01/07/1997PAYMENT26 RANCH INC$-343.48$343.48
10/08/1996PAYMENT26 RANCH INC$-343.48$686.96
08/13/1996PAYMENT26 RANCH INC$-474.32$1,030.44
07/11/1996BILL26 RANCH INC$1,504.76$1,504.76