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Tax Account 07-0421-27

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Owners

25 RANCH LLC
PO BOX 541
WORLAND, WY 82401

Account Summary

Account ID 07-0421-27
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,619.38
Total $1,619.38
Paid $1,619.38
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$407.38$0.00$407.38$407.38$0.00
210/07/202410/17/2024Paid$404.00$0.00$404.00$404.00$0.00
301/06/202501/16/2025Paid$404.00$0.00$404.00$404.00$0.00
403/03/202503/13/2025Paid$404.00$0.00$404.00$404.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,499.44$0.00$1,499.44$0.00$0.002.23064.0
2022/2023 SECURED TAXES$1,388.38$0.00$1,388.38$0.00$0.002.23064.0
2021/2022 SECURED TAXES$1,285.54$0.00$1,285.54$0.00$0.002.23064.0
2020/2021 SECURED TAXES$1,227.83$0.00$1,227.83$0.00$0.002.23064.0
2019/2020 SECURED TAXES$1,185.17$0.00$1,185.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$1,130.89$0.00$1,130.89$0.00$0.002.19014.0
2017/2018 SECURED TAXES$1,065.88$0.00$1,065.88$0.00$0.002.19014.0
2016/2017 SECURED TAXES$999.88$0.00$999.88$0.00$0.002.19014.0
2015/2016 SECURED TAXES$940.62$0.00$940.62$0.00$0.002.23064.0
2014/2015 SECURED TAXES$870.94$0.00$870.94$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENT25 RANCH LLC CHECK 3574$-1,619.38$0.00
07/05/2024BILL25 RANCH LLC$1,619.38$1,619.38
07/24/2023PAYMENT25 RANCH LLC CHECK 3075$-1,499.44$0.00
07/06/2023BILL25 RANCH LLC$1,499.44$1,499.44
07/25/2022PAYMENT25 RANCH LLC CHECK NUM: 2459$-1,388.38$0.00
07/07/2022BILL25 RANCH LLC$1,388.38$1,388.38
08/16/2021PAYMENT25 RANCH LLC CHECK NUM: 1747$-1,285.54$0.00
07/08/2021BILL25 RANCH LLC$1,285.54$1,285.54
08/17/2020PAYMENT25 RANCH LLC CHECK NUM: 1109$-1,227.83$0.00
07/10/2020BILL25 RANCH LLC$1,227.83$1,227.83
07/26/2019PAYMENT26 RANCH INC CHECK NUM: 11261$-1,185.17$0.00
07/08/2019BILL26 RANCH INC$1,185.17$1,185.17
08/20/2018PAYMENT26 RANCH INC CHECK NUM: 010981$-1,130.89$0.00
07/05/2018BILL26 RANCH INC$1,130.89$1,130.89
07/21/2017PAYMENT26 RANCH INC CHECK NUM: 10633$-1,065.88$0.00
07/11/2017BILL26 RANCH INC$1,065.88$1,065.88
07/25/2016PAYMENT26 RANCH, INC. CHECK NUM: 010319$-999.88$0.00
07/07/2016BILL26 RANCH INC$999.88$999.88
08/06/2015PAYMENT26 RANCH INC CHECK NUM: 9963$-940.62$0.00
07/02/2015BILL26 RANCH INC$940.62$940.62
07/21/2014PAYMENT26 RANCH INC CHECK NUM: 009642$-870.94$0.00
07/03/2014BILL26 RANCH INC$870.94$870.94
07/15/2013PAYMENT26 RANCH INC CHECK NUM: 9326$-806.43$0.00
07/02/2013BILL26 RANCH INC$806.43$806.43
08/06/2012PAYMENT26 RANCH, INC. CHECK NUM: 009067$-746.69$0.00
07/10/2012BILL26 RANCH INC$746.69$746.69
08/15/2011PAYMENT26 RANCH, INC. CHECK NUM: 008785$-744.04$0.00
07/11/2011BILL26 RANCH INC$744.04$744.04
08/09/2010PAYMENT26 RANCH INC CHECK NUM: 8477$-797.84$0.00
07/09/2010BILL26 RANCH INC$797.84$797.84
08/17/2009PAYMENT26 RANCH INC CHECK BANK: 00 NUM: 8186$-1,318.69$0.00
07/10/2009BILL26 RANCH INC$1,318.69$1,318.69
07/28/2008PAYMENT26 RANCH CHECK BANK: 325 570 NUM: 7856$-1,500.02$0.00
07/10/2008BILL26 RANCH INC$1,500.02$1,500.02
08/07/2007PAYMENT26 RANCH, INC. CHECK BANK: 99999 NUM: 007545$-1,417.80$0.00
07/12/2007BILL26 RANCH INC$1,417.80$1,417.80
08/04/2006PAYMENT26 RANCH INC CHECK BANK: 107003298 NUM: 7242$-1,333.66$0.00
07/06/2006BILL26 RANCH INC$1,333.66$1,333.66
08/17/2005PAYMENT26 RANCH INC CHECK BANK: 325*570 NUM: 006873$-1,248.74$0.00
07/18/2005BILL26 RANCH INC$1,248.74$1,248.74
08/04/2004PAYMENT26 RANCH INC CHECK NUM: 006624$-1,183.76$0.00
07/06/2004BILL26 RANCH INC$1,183.76$1,183.76
08/22/2003PAYMENT26 RANCH INC CHECK NUM: 006541$-1,035.31$0.00
07/18/2003BILL26 RANCH INC$1,035.31$1,035.31
07/29/2002PAYMENT26 RANCH INC CHECK NUM: 6468$-1,040.05$0.00
07/08/2002BILL26 RANCH INC$1,040.05$1,040.05
08/01/2001PAYMENT26 RANCH, INC. CHECK BANK: 325-570 NUM: 6272$-1,026.51$0.00
07/11/2001BILL26 RANCH INC$1,026.51$1,026.51
08/22/2000PAYMENT26 RANCH INC CHECK NUM: 6087$-1,014.42$0.00
07/06/2000BILL26 RANCH INC$1,014.42$1,014.42
08/16/1999PAYMENT26 RANCH INC CHECK BANK: 325-570 NUM: 005509$-1,056.34$0.00
07/12/1999BILL26 RANCH INC$1,056.34$1,056.34