Tax Account 010-010-34

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Owners

25 RANCH LLC
PO BOX 541
WORLAND, WY 82401

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-010-34
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.58
Total	$665.58
Paid	$665.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$665.58

Total

$665.58

Paid

$665.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$167.58	$0.00	$167.58	$167.58	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$596.34	$0.00	$596.34	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	25 RANCH, LLC CHECK 3597	$-665.58	$0.00
07/15/2024	BILL	25 RANCH LLC	$665.58	$665.58
08/24/2023	PAYMENT	FOSS, PAULINE & JOHN CREDIT: D BANK: CC NUM: CC	$-616.28	$0.00
07/11/2023	BILL	FOSS, PAULINE & JOHN	$616.28	$616.28
08/08/2022	PAYMENT	FOSS, PAULINE CREDIT: D BANK: CC NUM: CC	$-616.28	$0.00
07/14/2022	BILL	FOSS, PAULINE & JOHN	$616.28	$616.28
08/17/2021	PAYMENT	FOSS, PAULINE CREDIT: D BANK: CC NUM: CC	$-616.28	$0.00
07/19/2021	BILL	FOSS, PAULINE & JOHN	$616.28	$616.28
08/11/2020	PAYMENT	FOSS, PAULINE CREDIT: D BANK: CC NUM: CC	$-616.28	$0.00
07/08/2020	BILL	FOSS, PAULINE & JOHN	$616.28	$616.28
08/23/2019	PAYMENT	FOSS, PAULINE CREDIT: D BANK: CC NUM: CC	$-616.28	$0.00
07/14/2019	BILL	FOSS, PAULINE & JOHN	$616.28	$616.28
08/24/2018	PAYMENT	FOSS, PAULINE CREDIT: D BANK: CC NUM: CC	$-616.28	$0.00
07/11/2018	BILL	FOSS, PAULINE & JOHN	$616.28	$616.28
01/04/2018	PAYMENT	FOSS, PAULINE CREDIT: D BANK: CC NUM: CC	$-308.14	$0.00
08/29/2017	PAYMENT	FOSS, PAULINE CREDIT: D BANK: CC NUM: CC	$-308.14	$308.14
07/19/2017	BILL	FOSS, PAULINE & JOHN	$616.28	$616.28
01/31/2017	PAYMENT	FOSS, PAULINE & JOHN CREDIT: D BANK: CC NUM: CC	$-308.00	$0.00
01/31/2017	AMENDMENT	adj pnlty gpe	$-6.16	$308.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.16	$314.16
10/03/2016	PAYMENT	FOSS, PAULINE & JOHN CREDIT: D BANK: CC NUM: CC	$-154.00	$308.00
08/15/2016	PAYMENT	FOSS, PAULINE & JOHN CREDIT: D BANK: CC NUM: CC	$-154.28	$462.00
07/14/2016	BILL	FOSS, PAULINE & JOHN	$616.28	$616.28
08/21/2015	PAYMENT	FOSS, PAULINE & JOHN CREDIT: D BANK: CC NUM: CC	$-616.28	$0.00
07/09/2015	BILL	FOSS, PAULINE & JOHN	$616.28	$616.28
08/22/2014	PAYMENT	FOSS, PAULINE & JOHN CREDIT: D BANK: CC NUM: CC	$-596.34	$0.00
07/09/2014	BILL	FOSS, PAULINE & JOHN	$596.34	$596.34
08/15/2013	PAYMENT	FOSS, PAULINE & JOHN CREDIT: D BANK: CC NUM: CC	$-552.17	$0.00
07/11/2013	BILL	FOSS, PAULINE & JOHN	$552.17	$552.17
08/27/2012	PAYMENT	FOSS, PAULINE & JOHN CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-511.26	$0.00
07/13/2012	BILL	FOSS, PAULINE & JOHN	$511.26	$511.26
08/26/2011	PAYMENT	FOSS, PAULINE & JOHN CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-473.39	$0.00
07/13/2011	BILL	FOSS, PAULINE & JOHN	$473.39	$473.39
08/23/2010	PAYMENT	FOSS, JOHN CHECK BANK: 93-541 NUM: 246231	$-438.31	$0.00
07/08/2010	BILL	FOSS, PAULINE & JOHN	$438.31	$438.31
08/21/2009	PAYMENT	FOSS, JOHN CHECK BANK: 50-937 NUM: 90730360	$-405.84	$0.00
07/13/2009	BILL	FOSS, PAULINE & JOHN	$405.84	$405.84
08/21/2008	PAYMENT	FOSS, JOHN/OXBOW CHECK BANK: 22-1676 NUM: 116318	$-375.78	$0.00
07/14/2008	BILL	OXBOW RANGELAND CONSERVATION	$375.78	$375.78
08/06/2007	PAYMENT	FOSS, JOHN-OXBOW RANGELAND CON CHECK BANK: 23-97 NUM: 367645278	$-375.78	$0.00
07/13/2007	BILL	OXBOW RANGELAND CONSERVATION	$375.78	$375.78
08/15/2006	PAYMENT	OXBOW RANGELAND CONSERVATION CHECK BANK: 86-0248 NUM: 1007	$-26.84	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-26.84	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.84	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-26.84	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.16	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.16	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.15	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.15	$25.15
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.11	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.11	$25.11
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.13	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.88	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.88	$25.88