Tax Account 07-0471-23

Owners

25 RANCH LLC
PO BOX 541
WORLAND, WY 82401

Account Summary

Account ID 07-0471-23
Account Type Real Estate
Location 26 RANCH
VALMY
Balance $10,148.92
Currently Due $4,496.92

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $10,148.92
Total $10,148.92
Paid $0.00
Balance $10,148.92
Due $4,496.92
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$4,496.92$0.00$4,496.92$0.00$4,496.92
210/06/202510/16/2025Due$1,884.00$0.00$1,884.00$0.00$6,380.92
301/05/202601/15/2026Due$1,884.00$0.00$1,884.00$0.00$8,264.92
403/02/202603/12/2026Due$1,884.00$0.00$1,884.00$0.00$10,148.92

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$9,572.49$0.00$9,572.49$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$8,718.30$0.00$8,718.30$0.00$0.002.23064.0
2022/2023 SECURED TAXES$8,229.71$0.00$8,229.71$0.00$0.002.23064.0
2021/2022 SECURED TAXES$8,076.80$0.00$8,076.80$0.00$0.002.23064.0
2020/2021 SECURED TAXES$7,887.20$0.00$7,887.20$0.00$0.002.23064.0
2019/2020 SECURED TAXES$7,312.24$0.00$7,312.24$0.00$0.002.23064.0
2018/2019 SECURED TAXES$7,208.12$0.00$7,208.12$0.00$0.002.19014.0
2017/2018 SECURED TAXES$6,234.54$0.00$6,234.54$0.00$0.002.19014.0
2016/2017 SECURED TAXES$5,786.55$0.00$5,786.55$0.00$0.002.19014.0
2015/2016 SECURED TAXES$5,494.39$0.00$5,494.39$0.00$0.002.23064.0
2014/2015 SECURED TAXES$5,154.86$0.00$5,154.86$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S36The Humboldt2612.15.002612.152612.15
2024-2025S36The Humboldt2448.892448.89.00.00
2023-2024S36The Humboldt2122.372122.37.00.00
2022-2023S36The Humboldt2122.372122.37.00.00
2021-2022S36The Humboldt2122.372122.37.00.00
2020-2021S36The Humboldt1959.111959.11.00.00
2019-2020S36The Humboldt1795.851795.85.00.00
2018-2019S36The Humboldt1632.591632.59.00.00
2017-2018S36The Humboldt979.55979.55.00.00
2016-2017S36The Humboldt856.93856.93.00.00
2015-2016S36The Humboldt856.93856.93.00.00
2014-2015S36The Humboldt856.93856.93.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILL25 RANCH LLC$10,148.92$10,148.92
07/29/2024PAYMENT25 RANCH LLC CHECK 3574$-9,572.49$0.00
07/05/2024BILL25 RANCH LLC$9,572.49$9,572.49
07/24/2023PAYMENT25 RANCH LLC CHECK 3075$-8,718.30$0.00
07/06/2023BILL25 RANCH LLC$8,718.30$8,718.30
07/25/2022PAYMENT25 RANCH LLC CHECK NUM: 2459$-8,229.71$0.00
07/07/2022BILL25 RANCH LLC$8,229.71$8,229.71
08/16/2021PAYMENT25 RANCH LLC CHECK NUM: 1747$-8,076.80$0.00
07/08/2021BILL25 RANCH LLC$8,076.80$8,076.80
08/17/2020PAYMENT25 RANCH LLC CHECK NUM: 1109$-7,887.20$0.00
07/10/2020BILL25 RANCH LLC$7,887.20$7,887.20
07/26/2019PAYMENT26 RANCH INC CHECK NUM: 11261$-7,312.24$0.00
07/08/2019BILL26 RANCH INC$7,312.24$7,312.24
08/20/2018PAYMENT26 RANCH INC CHECK NUM: 010981$-7,208.12$0.00
07/05/2018BILL26 RANCH INC$7,208.12$7,208.12
07/21/2017PAYMENT26 RANCH INC CHECK NUM: 10633$-6,234.54$0.00
07/11/2017BILL26 RANCH INC$6,234.54$6,234.54
07/25/2016PAYMENT26 RANCH, INC. CHECK NUM: 010319$-5,786.55$0.00
07/07/2016BILL26 RANCH INC$5,786.55$5,786.55
08/06/2015PAYMENT26 RANCH INC CHECK NUM: 9963$-5,494.39$0.00
07/02/2015BILL26 RANCH INC$5,494.39$5,494.39
07/21/2014PAYMENT26 RANCH INC CHECK NUM: 009642$-5,154.86$0.00
07/03/2014BILL26 RANCH INC$5,154.86$5,154.86
07/15/2013PAYMENT26 RANCH INC CHECK NUM: 9326$-4,840.19$0.00
07/02/2013BILL26 RANCH INC$4,840.19$4,840.19
08/06/2012PAYMENT26 RANCH, INC. CHECK NUM: 009067$-4,671.17$0.00
07/10/2012BILL26 RANCH INC$4,671.17$4,671.17
08/15/2011PAYMENT26 RANCH, INC. CHECK NUM: 008785$-4,650.38$0.00
07/11/2011BILL26 RANCH INC$4,650.38$4,650.38
08/09/2010PAYMENT26 RANCH INC CHECK NUM: 8477$-5,000.32$0.00
07/09/2010BILL26 RANCH INC$5,000.32$5,000.32
08/17/2009PAYMENT26 RANCH INC CHECK BANK: 00 NUM: 8186$-5,468.21$0.00
07/10/2009BILL26 RANCH INC$5,468.21$5,468.21
07/28/2008PAYMENT26 RANCH CHECK BANK: 325 570 NUM: 7856$-5,085.88$0.00
07/10/2008BILL26 RANCH INC$5,085.88$5,085.88
08/07/2007PAYMENT26 RANCH, INC. CHECK BANK: 99999 NUM: 007545$-4,828.27$0.00
07/12/2007BILL26 RANCH INC$4,828.27$4,828.27
08/04/2006PAYMENT26 RANCH INC CHECK BANK: 107003298 NUM: 7239$-4,663.85$0.00
07/06/2006BILL26 RANCH INC$4,663.85$4,663.85
08/17/2005PAYMENT26 RANCH INC CHECK BANK: 325 570 NUM: 006874$-4,388.90$0.00
07/18/2005BILL26 RANCH INC$4,388.90$4,388.90
08/18/2004PAYMENT26 RANCH INC CHECK NUM: 006630$-4,251.92$0.00
07/06/2004BILL26 RANCH INC$4,251.92$4,251.92
08/22/2003PAYMENT26 RANCH INC CHECK NUM: 006542$-3,693.04$0.00
07/18/2003BILL26 RANCH INC$3,693.04$3,693.04
07/29/2002PAYMENT26 RANCH INC CHECK NUM: 6468$-3,584.45$0.00
07/08/2002BILL26 RANCH INC$3,584.45$3,584.45
08/01/2001PAYMENT26 RANCH, INC. CHECK BANK: 325-570 NUM: 6272$-3,676.52$0.00
07/11/2001BILL26 RANCH INC$3,676.52$3,676.52
08/22/2000PAYMENT26 RANCH INC CHECK NUM: 6087$-3,590.02$0.00
07/06/2000BILL26 RANCH INC$3,590.02$3,590.02
08/16/1999PAYMENT26 RANCH INC CHECK BANK: 325-570 NUM: 005510$-3,829.39$0.00
07/12/1999BILL26 RANCH INC$3,829.39$3,829.39
01/19/1999PAYMENT26 RANCH INC. CHECK$-792.36$0.00
01/05/1999PAYMENT26 RANCH CHECK$-792.36$792.36
10/06/1998PAYMENT26 RANCH INC CHECK$-792.36$1,584.72
08/19/1998PAYMENT26 RANCH INC CHECK$-1,498.38$2,377.08
07/09/1998BILL26 RANCH INC$3,875.46$3,875.46
02/24/1998PAYMENT26 RANCH INC$-830.68$0.00
01/06/1998PAYMENT26 RANCH INC.$-830.68$830.68
08/12/1997PAYMENT26 RANCH INC$-2,365.44$1,661.36
07/23/1997BILL26 RANCH INC$4,026.80$4,026.80
03/03/1997PAYMENT26 RANCH INC$-1,118.33$0.00
01/07/1997PAYMENT26 RANCH INC$-1,118.33$1,118.33
10/08/1996PAYMENT26 RANCH INC$-1,118.33$2,236.66
08/13/1996PAYMENT26 RANCH INC$-1,827.14$3,354.99
07/11/1996BILL26 RANCH INC$5,182.13$5,182.13