Tax Account 07-0471-18

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Owners

25 RANCH LLC
PO BOX 541
WORLAND, WY 82401

Account Summary

Account ID	07-0471-18
Account Type	Real Estate
Location	39175 MOTE RD VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0471-18

Account Type

Real Estate

Location

39175 MOTE RD
VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.38
Total	$334.38
Paid	$334.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	87% High 5.8%, 13% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$334.38

Total

$334.38

Paid

$334.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

87% High 5.8%, 13% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$85.38	$0.00	$85.38	$85.38	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.95	$0.00	$316.95	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$300.90	$0.00	$300.90	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$292.75	$0.00	$292.75	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$285.90	$0.00	$285.90	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$206.80	$0.00	$206.80	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$202.69	$0.00	$202.69	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$198.47	$0.00	$198.47	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$194.29	$0.00	$194.29	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$190.36	$0.00	$190.36	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$186.26	$0.00	$186.26	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	25 RANCH LLC CHECK 3574	$-334.38	$0.00
07/05/2024	BILL	25 RANCH LLC	$334.38	$334.38
09/12/2023	PAYMENT	25 RANCH LLC SYS 3075 ORIG: CHECK	$-316.95	$0.00
09/12/2023	ADJUSTMENT	25 RANCH LLC CHECK 3075 VOIDED PAYMENT: 337405. REASON: COLLECTION FEE FIX	$316.95	$316.95
07/24/2023	PAYMENT	25 RANCH LLC CHECK 3075	$-316.95	$0.00
07/06/2023	BILL	25 RANCH LLC	$316.95	$316.95
07/25/2022	PAYMENT	25 RANCH LLC CHECK NUM: 2459	$-300.90	$0.00
07/07/2022	BILL	25 RANCH LLC	$300.90	$300.90
08/16/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1747	$-292.75	$0.00
07/08/2021	BILL	25 RANCH LLC	$292.75	$292.75
08/17/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1109	$-285.90	$0.00
07/10/2020	BILL	25 RANCH LLC	$285.90	$285.90
07/26/2019	PAYMENT	26 RANCH INC CHECK NUM: 11261	$-206.80	$0.00
07/08/2019	BILL	26 RANCH INC	$206.80	$206.80
08/20/2018	PAYMENT	26 RANCH INC CHECK NUM: 010981	$-202.69	$0.00
07/05/2018	BILL	26 RANCH INC	$202.69	$202.69
07/21/2017	PAYMENT	26 RANCH INC CHECK NUM: 10633	$-198.47	$0.00
07/11/2017	BILL	26 RANCH INC	$198.47	$198.47
07/25/2016	PAYMENT	26 RANCH, INC. CHECK NUM: 010319	$-194.29	$0.00
07/07/2016	BILL	26 RANCH INC	$194.29	$194.29
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 9963	$-190.36	$0.00
07/02/2015	BILL	26 RANCH INC	$190.36	$190.36
07/21/2014	PAYMENT	26 RANCH INC CHECK NUM: 009642	$-186.26	$0.00
07/03/2014	BILL	26 RANCH INC	$186.26	$186.26
07/15/2013	PAYMENT	26 RANCH INC CHECK NUM: 9326	$-182.31	$0.00
07/02/2013	BILL	26 RANCH INC	$182.31	$182.31
08/06/2012	PAYMENT	26 RANCH, INC. CHECK NUM: 009067	$-178.49	$0.00
07/10/2012	BILL	26 RANCH INC	$178.49	$178.49
08/15/2011	PAYMENT	26 RANCH, INC. CHECK NUM: 008785	$-174.81	$0.00
07/11/2011	BILL	26 RANCH INC	$174.81	$174.81
08/09/2010	PAYMENT	26 RANCH INC CHECK NUM: 8477	$-176.15	$0.00
07/09/2010	BILL	26 RANCH INC	$176.15	$176.15
08/17/2009	PAYMENT	26 RANCH INC CHECK BANK: 00 NUM: 8186	$-177.19	$0.00
07/10/2009	BILL	26 RANCH INC	$177.19	$177.19
07/28/2008	PAYMENT	26 RANCH CHECK BANK: 325 570 NUM: 7856	$-170.65	$0.00
07/10/2008	BILL	26 RANCH INC	$170.65	$170.65
08/07/2007	PAYMENT	26 RANCH, INC. CHECK BANK: 99999 NUM: 007545	$-164.46	$0.00
07/12/2007	BILL	26 RANCH INC	$164.46	$164.46
08/04/2006	PAYMENT	26 RANCH INC CHECK BANK: 107003298 NUM: 7237	$-3.81	$0.00
07/06/2006	BILL	26 RANCH INC	$3.81	$3.81
08/17/2005	PAYMENT	26 RANCH INC CHECK BANK: 325*570 NUM: 006877	$-3.68	$0.00
07/18/2005	BILL	26 RANCH INC	$3.68	$3.68
08/04/2004	PAYMENT	26 RANCH INC CHECK NUM: 006624	$-3.99	$0.00
07/06/2004	BILL	26 RANCH INC	$3.99	$3.99
08/22/2003	PAYMENT	26 RANCH INC CHECK NUM: 006544	$-3.22	$0.00
07/18/2003	BILL	26 RANCH INC	$3.22	$3.22
07/29/2002	PAYMENT	26 RANCH INC CHECK NUM: 6468	$-3.81	$0.00
07/08/2002	BILL	26 RANCH INC	$3.81	$3.81
08/01/2001	PAYMENT	26 RANCH, INC. CHECK BANK: 325-570 NUM: 6272	$-4.02	$0.00
07/11/2001	BILL	26 RANCH INC	$4.02	$4.02
08/22/2000	PAYMENT	26 RANCH INC CHECK NUM: 6087	$-3.59	$0.00
07/06/2000	BILL	26 RANCH INC	$3.59	$3.59
08/16/1999	PAYMENT	26 RANCH INC CHECK BANK: 325-570 NUM: 005512	$-3.55	$0.00
07/12/1999	BILL	26 RANCH INC	$3.55	$3.55
08/19/1998	PAYMENT	26 RANCH INC CHECK	$-3.76	$0.00
07/09/1998	BILL	26 RANCH INC	$3.76	$3.76

Tax Account 07-0471-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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