Tax Account 07-0421-16

Owners

25 RANCH LLC
PO BOX 541
WORLAND, WY 82401

Account Summary

Account ID 07-0421-16
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,826.32
Total $2,826.32
Paid $2,826.32
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$708.32$0.00$708.32$708.32$0.00
210/07/202410/17/2024Paid$706.00$0.00$706.00$706.00$0.00
301/06/202501/16/2025Paid$706.00$0.00$706.00$706.00$0.00
403/03/202503/13/2025Paid$706.00$0.00$706.00$706.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,616.96$0.00$2,616.96$0.00$0.002.23064.0
2022/2023 SECURED TAXES$2,443.56$0.00$2,443.56$0.00$0.002.23064.0
2021/2022 SECURED TAXES$2,387.26$0.00$2,387.26$0.00$0.002.23064.0
2020/2021 SECURED TAXES$2,386.27$0.00$2,386.27$0.00$0.002.23064.0
2019/2020 SECURED TAXES$2,348.06$0.00$2,348.06$0.00$0.002.23064.0
2018/2019 SECURED TAXES$2,599.70$0.00$2,599.70$0.00$0.002.19014.0
2017/2018 SECURED TAXES$2,450.80$0.00$2,450.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$2,299.05$0.00$2,299.05$0.00$0.002.19014.0
2015/2016 SECURED TAXES$2,162.80$0.00$2,162.80$0.00$0.002.23064.0
2014/2015 SECURED TAXES$2,002.59$0.00$2,002.59$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENT25 RANCH LLC CHECK 3574$-2,826.32$0.00
07/05/2024BILL25 RANCH LLC$2,826.32$2,826.32
07/24/2023PAYMENT25 RANCH LLC CHECK 3075$-2,616.96$0.00
07/06/2023BILL25 RANCH LLC$2,616.96$2,616.96
07/25/2022PAYMENT25 RANCH LLC CHECK NUM: 2459$-2,443.56$0.00
07/07/2022BILL25 RANCH LLC$2,443.56$2,443.56
08/16/2021PAYMENT25 RANCH LLC CHECK NUM: 1747$-2,387.26$0.00
07/08/2021BILL25 RANCH LLC$2,387.26$2,387.26
08/17/2020PAYMENT25 RANCH LLC CHECK NUM: 1109$-2,386.27$0.00
07/10/2020BILL25 RANCH LLC$2,386.27$2,386.27
07/26/2019PAYMENT26 RANCH INC CHECK NUM: 11261$-2,348.06$0.00
07/08/2019BILL26 RANCH INC$2,348.06$2,348.06
08/20/2018PAYMENT26 RANCH INC CHECK NUM: 010981$-2,599.70$0.00
07/05/2018BILL26 RANCH INC$2,599.70$2,599.70
07/21/2017PAYMENT26 RANCH INC CHECK NUM: 10633$-2,450.80$0.00
07/11/2017BILL26 RANCH INC$2,450.80$2,450.80
07/25/2016PAYMENT26 RANCH, INC. CHECK NUM: 010319$-2,299.05$0.00
07/07/2016BILL26 RANCH INC$2,299.05$2,299.05
08/06/2015PAYMENT26 RANCH INC CHECK NUM: 9963$-2,162.80$0.00
07/02/2015BILL26 RANCH INC$2,162.80$2,162.80
07/21/2014PAYMENT26 RANCH INC CHECK NUM: 009642$-2,002.59$0.00
07/03/2014BILL26 RANCH INC$2,002.59$2,002.59
07/15/2013PAYMENT26 RANCH INC CHECK NUM: 9326$-1,854.25$0.00
07/02/2013BILL26 RANCH INC$1,854.25$1,854.25
08/06/2012PAYMENT26 RANCH, INC. CHECK NUM: 009067$-1,717.91$0.00
07/10/2012BILL26 RANCH INC$1,717.91$1,717.91
08/15/2011PAYMENT26 RANCH, INC. CHECK NUM: 008785$-1,590.66$0.00
07/11/2011BILL26 RANCH INC$1,590.66$1,590.66
08/09/2010PAYMENT26 RANCH INC CHECK NUM: 8477$-1,534.90$0.00
07/09/2010BILL26 RANCH INC$1,534.90$1,534.90
08/17/2009PAYMENT26 RANCH INC CHECK BANK: 00 NUM: 8186$-1,445.30$0.00
07/10/2009BILL26 RANCH INC$1,445.30$1,445.30
07/28/2008PAYMENT26 RANCH CHECK BANK: 325 570 NUM: 7856$-1,341.98$0.00
07/10/2008BILL26 RANCH INC$1,341.98$1,341.98
08/07/2007PAYMENT26 RANCH, INC. CHECK BANK: 99999 NUM: 007545$-1,268.41$0.00
07/12/2007BILL26 RANCH INC$1,268.41$1,268.41
08/04/2006PAYMENT26 RANCH INC CHECK BANK: 107003298 NUM: 7241$-1,213.95$0.00
07/06/2006BILL26 RANCH INC$1,213.95$1,213.95
08/17/2005PAYMENT26 RANCH INC CHECK BANK: 325*570 NUM: 006878$-1,169.24$0.00
07/18/2005BILL26 RANCH INC$1,169.24$1,169.24
08/04/2004PAYMENT26 RANCH INC CHECK NUM: 006624$-1,122.92$0.00
07/06/2004BILL26 RANCH INC$1,122.92$1,122.92