Tax Account 010-040-17

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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	010-040-17
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.33
Total	$65.33
Paid	$65.33
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

$65.33

Total

$65.33

Paid

$65.33

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	$65.33	$0.00	$65.33	$65.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.48	$0.00	$60.48	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$56.00	$0.00	$56.00	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$52.51	$0.00	$52.51	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$53.88	$0.00	$53.88	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$58.25	$0.00	$58.25	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$62.98	$0.00	$62.98	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$60.84	$0.00	$60.84	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$56.34	$2.25	$58.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$48.30	$0.00	$48.30	$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	$-65.33	$0.00
07/15/2024	BILL	25 RANCH, LLC	$65.33	$65.33
08/16/2023	PAYMENT	25 RANCH LLC CHECK BANK: 99-151 NUM: 3109	$-60.48	$0.00
07/11/2023	BILL	25 RANCH, LLC	$60.48	$60.48
07/29/2022	PAYMENT	25 RANCH LLC CHECK BANK: 9151 NUM: 2474	$-56.00	$0.00
07/14/2022	BILL	25 RANCH, LLC	$56.00	$56.00
08/06/2021	PAYMENT	PRICE, MONTEY & KELLEY CHECK BANK: 947074 NUM: 6517	$-52.51	$0.00
07/19/2021	BILL	PRICE TRUST & LAWSON TRUST	$52.51	$52.51
08/11/2020	PAYMENT	PRICE, KELLY CHECK BANK: 947074 NUM: 6650	$-15.40	$0.00
08/11/2020	PAYMENT	LAWSON, MARIAN CHECK BANK: 2580 NUM: 1024	$-38.48	$15.40
07/08/2020	BILL	PRICE TRUST & LAWSON TRUST	$53.88	$53.88
08/13/2019	PAYMENT	PRICE, MONTE & KELLY CHECK BANK: 947074 NUM: 6611	$-58.25	$0.00
07/14/2019	BILL	PRICE TRUST & LAWSON TRUST	$58.25	$58.25
08/14/2018	PAYMENT	LAWSON MARIAN & RICHARD CHECK BANK: 947074 NUM: 8110	$-62.98	$0.00
07/11/2018	BILL	PRICE, M & E & LAWSON, R & M	$62.98	$62.98
08/09/2017	PAYMENT	PRICE KELLEY CHECK BANK: 947074 NUM: 6406	$-60.84	$0.00
07/19/2017	BILL	PRICE, M & E & LAWSON, R & M	$60.84	$60.84
09/28/2016	PAYMENT	PRICE, MONTE L. & KELLEY CHECK BANK: 94-7074 NUM: 5497	$-2.25	$0.00
09/12/2016	PAYMENT	PRICE, MONTE L. & KELLEY CHECK BANK: 94-7074 NUM: 5492	$-56.34	$2.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.59
07/14/2016	BILL	PRICE, M & E & LAWSON, R & M	$56.34	$56.34
08/19/2015	PAYMENT	PRICE, MONTE & KELLEY CHECK BANK: 94-7074 NUM: 5455	$-53.58	$0.00
07/09/2015	BILL	PRICE, M & E & LAWSON, R & M	$53.58	$53.58
08/13/2014	PAYMENT	PRICE, MONTE & KELLEY CHECK BANK: 94-7074 NUM: 6075	$-48.30	$0.00
07/09/2014	BILL	PRICE, M & E & LAWSON, R & M	$48.30	$48.30
08/19/2013	PAYMENT	PRICE, M & E & LAWSON, R & M CHECK BANK: 94-7074 NUM: 5914	$-44.71	$0.00
07/11/2013	BILL	PRICE, M & E & LAWSON, R & M	$44.71	$44.71
07/31/2012	PAYMENT	PRICE,MONTE & KELLY CHECK BANK: 94-7074 NUM: 5793	$-41.39	$0.00
07/13/2012	BILL	PRICE, M & E & LAWSON, R & M	$41.39	$41.39
08/23/2011	PAYMENT	PRICE,MONTE L & KELLEY CHECK BANK: 94-7074 NUM: 5663	$-38.30	$0.00
07/13/2011	BILL	PRICE, M & E & LAWSON, R & M	$38.30	$38.30
08/17/2010	PAYMENT	PRICE, MONTE L & KELLY CHECK BANK: 94-7074 NUM: 5531	$-17.74	$0.00
08/17/2010	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7522	$-17.74	$17.74
07/08/2010	BILL	PRICE, M & E & LAWSON, R & M	$35.48	$35.48
08/24/2009	PAYMENT	PRICE, MONTE L & KELLEY CHECK BANK: 94-7074 NUM: 5321	$-32.86	$0.00
07/13/2009	BILL	PRICE, M & E & LAWSON, R & M	$32.86	$32.86
08/07/2008	PAYMENT	PRICE, MONTE L & KELLEY CHECK BANK: 94-7074 NUM: 5186	$-30.42	$0.00
07/14/2008	BILL	PRICE, M & E & LAWSON, R & M	$30.42	$30.42
08/27/2007	PAYMENT	PRICE, MONTE L & KELLEY CHECK BANK: 94-7074 NUM: 5037	$-28.77	$0.00
07/13/2007	BILL	PRICE, M & E & LAWSON, R & M	$28.77	$28.77
08/25/2006	PAYMENT	PRICE, MONTE L & KELLEY CHECK BANK: 94-7074 NUM: 4851	$-27.04	$0.00
07/16/2006	BILL	PRICE, M & E & LAWSON, R & M	$27.04	$27.04
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-26.17	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$26.17	$26.17
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-28.08	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$28.08	$28.08
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-25.63	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$25.63	$25.63
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-29.60	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$29.60	$29.60
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-31.24	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$31.24	$31.24
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-27.27	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$27.27	$27.27
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	$-22.08	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$22.08	$22.08
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-22.07	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$22.07	$22.07
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-21.03	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$21.03	$21.03