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Tax Account 07-0471-05

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Owners

25 RANCH LLC
PO BOX 541
WORLAND, WY 82401

Account Summary

Account ID 07-0471-05
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $14.82
Total $14.82
Paid $14.82
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$14.82$0.00$14.82$14.82$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$14.02$0.00$14.02$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$12.98$0.00$12.98$0.00$0.002.23064.0
2022/2023 SECURED TAXES$17.85$0.00$17.85$0.00$0.002.23064.0
2021/2022 SECURED TAXES$17.16$0.00$17.16$0.00$0.002.23064.0
2020/2021 SECURED TAXES$17.45$0.00$17.45$0.00$0.002.23064.0
2019/2020 SECURED TAXES$17.04$0.00$17.04$0.00$0.002.23064.0
2018/2019 SECURED TAXES$17.64$0.00$17.64$0.00$0.002.19014.0
2017/2018 SECURED TAXES$12.41$0.00$12.41$0.00$0.002.19014.0
2016/2017 SECURED TAXES$11.64$0.00$11.64$0.00$0.002.19014.0
2015/2016 SECURED TAXES$10.96$0.00$10.96$0.00$0.002.23064.0
2014/2015 SECURED TAXES$10.14$0.00$10.14$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2022-2023S38Clovers Groundwater5.835.83.00.00
2021-2022S38Clovers Groundwater5.835.83.00.00
2020-2021S38Clovers Groundwater5.835.83.00.00
2019-2020S38Clovers Groundwater4.484.48.00.00
2018-2019S38Clovers Groundwater4.484.48.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2025PAYMENT25 RANCH LLC CHECK 4040$-14.82$0.00
07/03/2025BILL25 RANCH LLC$14.82$14.82
07/29/2024PAYMENT25 RANCH LLC CHECK 3574$-14.02$0.00
07/05/2024BILL25 RANCH LLC$14.02$14.02
07/24/2023PAYMENT25 RANCH LLC CHECK 3075$-12.98$0.00
07/06/2023BILL25 RANCH LLC$12.98$12.98
07/25/2022PAYMENT25 RANCH LLC CHECK NUM: 2459$-17.85$0.00
07/07/2022BILL25 RANCH LLC$17.85$17.85
08/16/2021PAYMENT25 RANCH LLC CHECK NUM: 1747$-17.16$0.00
07/08/2021BILL25 RANCH LLC$17.16$17.16
08/17/2020PAYMENT25 RANCH LLC CHECK NUM: 1109$-17.45$0.00
07/10/2020BILL25 RANCH LLC$17.45$17.45
07/26/2019PAYMENT26 RANCH INC CHECK NUM: 11261$-17.04$0.00
07/08/2019BILL26 RANCH INC$17.04$17.04
08/20/2018PAYMENT26 RANCH INC CHECK NUM: 010981$-17.64$0.00
07/05/2018BILL26 RANCH INC$17.64$17.64
07/21/2017PAYMENT26 RANCH INC CHECK NUM: 10633$-12.41$0.00
07/11/2017BILL26 RANCH INC$12.41$12.41
07/25/2016PAYMENT26 RANCH, INC. CHECK NUM: 010319$-11.64$0.00
07/07/2016BILL26 RANCH INC$11.64$11.64
08/06/2015PAYMENT26 RANCH INC CHECK NUM: 9963$-10.96$0.00
07/02/2015BILL26 RANCH INC$10.96$10.96
07/21/2014PAYMENT26 RANCH INC CHECK NUM: 009642$-10.14$0.00
07/03/2014BILL26 RANCH INC$10.14$10.14
07/15/2013PAYMENT26 RANCH INC CHECK NUM: 9326$-9.40$0.00
07/02/2013BILL26 RANCH INC$9.40$9.40
08/06/2012PAYMENT26 RANCH, INC. CHECK NUM: 009067$-8.69$0.00
07/10/2012BILL26 RANCH INC$8.69$8.69
08/15/2011PAYMENT26 RANCH, INC. CHECK NUM: 008785$-8.05$0.00
07/11/2011BILL26 RANCH INC$8.05$8.05
08/09/2010PAYMENT26 RANCH INC CHECK NUM: 8477$-7.51$0.00
07/09/2010BILL26 RANCH INC$7.51$7.51
08/17/2009PAYMENT26 RANCH INC CHECK BANK: 00 NUM: 8186$-7.07$0.00
07/10/2009BILL26 RANCH INC$7.07$7.07
07/28/2008PAYMENT26 RANCH CHECK BANK: 325 570 NUM: 7856$-6.56$0.00
07/10/2008BILL26 RANCH INC$6.56$6.56
08/07/2007PAYMENT26 RANCH, INC. CHECK BANK: 99999 NUM: 007545$-6.20$0.00
07/12/2007BILL26 RANCH INC$6.20$6.20
08/04/2006PAYMENT26 RANCH INC CHECK BANK: 107003298 NUM: 7238$-5.83$0.00
07/06/2006BILL26 RANCH INC$5.83$5.83
08/17/2005PAYMENT26 RANCH INC CHECK BANK: 325 NUM: 006875$-5.65$0.00
07/18/2005BILL26 RANCH INC$5.65$5.65
08/04/2004PAYMENT26 RANCH INC CHECK NUM: 006624$-6.15$0.00
07/06/2004BILL26 RANCH INC$6.15$6.15
08/22/2003PAYMENT26 RANCH INC CHECK NUM: 006543$-4.95$0.00
07/18/2003BILL26 RANCH INC$4.95$4.95
07/29/2002PAYMENT26 RANCH INC CHECK NUM: 6468$-5.84$0.00
07/08/2002BILL26 RANCH INC$5.84$5.84
08/01/2001PAYMENT26 RANCH, INC. CHECK BANK: 325-570 NUM: 6272$-6.20$0.00
07/11/2001BILL26 RANCH INC$6.20$6.20
08/22/2000PAYMENT26 RANCH INC CHECK NUM: 6087$-5.49$0.00
07/06/2000BILL26 RANCH INC$5.49$5.49
08/16/1999PAYMENT26 RANCH INC CHECK BANK: 325-570 NUM: 005511$-5.42$0.00
07/12/1999BILL26 RANCH INC$5.42$5.42
08/19/1998PAYMENT26 RANCH INC CHECK$-5.75$0.00
07/09/1998BILL26 RANCH INC$5.75$5.75
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-6.22$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$6.22$6.22
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-6.68$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$6.68$6.68