Tax Account 010-040-26

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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	010-040-26
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$56.96
Currently Due	$56.96

Account ID

010-040-26

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$56.96

Currently Due

$56.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.96
Total	$56.96
Paid	$0.00
Balance	$56.96
Due	$56.96
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$56.96

Total

$56.96

Paid

$0.00

Balance

$56.96

Due

$56.96

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	08/18/2025	08/28/2025	Due	$56.96	$0.00	$56.96	$0.00	$56.96
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.96
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$56.96
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$56.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$52.73	$0.00	$52.73	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$45.19	$0.00	$45.19	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$42.91	$0.00	$42.91	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$46.10	$0.00	$46.10	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$48.30	$0.00	$48.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$44.71	$0.00	$44.71	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$41.39	$0.00	$41.39	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$39.30	$0.00	$39.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$35.48	$0.00	$35.48	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	25 RANCH, LLC	$56.96	$56.96
08/14/2024	PAYMENT	25 RANCH, LLC CHECK 3597	$-52.73	$0.00
07/15/2024	BILL	25 RANCH, LLC	$52.73	$52.73
08/16/2023	PAYMENT	25 RANCH LLC CHECK BANK: 99-151 NUM: 3109	$-48.81	$0.00
07/11/2023	BILL	25 RANCH, LLC	$48.81	$48.81
07/29/2022	PAYMENT	25 RANCH LLC CHECK BANK: 9151 NUM: 2474	$-45.19	$0.00
07/14/2022	BILL	25 RANCH, LLC	$45.19	$45.19
08/06/2021	PAYMENT	LAWSON , RICHARD & MARIAN CHECK BANK: 2580 NUM: 1048	$-15.33	$0.00
08/06/2021	PAYMENT	PRICE, MONTEY & KELLEY CHECK BANK: 947074 NUM: 6517	$-27.58	$15.33
07/19/2021	BILL	PRICE TRUST & LAWSON TRUST	$42.91	$42.91
08/11/2020	PAYMENT	LAWSON, MARIAN CHECK BANK: 2580 NUM: 1024	$-43.42	$0.00
07/08/2020	BILL	PRICE TRUST & LAWSON TRUST	$43.42	$43.42
08/13/2019	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 2580 NUM: 1003	$-16.24	$0.00
08/13/2019	PAYMENT	PRICE, MONTE & KELLY CHECK BANK: 947074 NUM: 6611	$-29.86	$16.24
07/14/2019	BILL	PRICE TRUST & LAWSON TRUST	$46.10	$46.10
08/14/2018	PAYMENT	PRICE, KELLY & MONTE CHECK BANK: 947074 NUM: 6415	$-16.81	$0.00
08/14/2018	PAYMENT	LAWSON MARIAN & RICHARD CHECK BANK: 947074 NUM: 8110	$-31.49	$16.81
07/11/2018	BILL	PRICE, M & E AND LAWSON, R & M	$48.30	$48.30
08/22/2017	PAYMENT	LAWSON MARIAN CHECK BANK: 947074 NUM: 8217	$-44.71	$0.00
07/19/2017	BILL	PRICE, M & E AND LAWSON, R & M	$44.71	$44.71
08/15/2016	PAYMENT	LAWSON, RICHARD G. & MARIAN A. CHECK BANK: 94-7074 NUM: 8160	$-41.39	$0.00
07/14/2016	BILL	PRICE, M & E AND LAWSON, R & M	$41.39	$41.39
08/03/2015	PAYMENT	LAWSON, MARIAN & RICHARD CHECK BANK: 94-7074 NUM: 8054	$-39.30	$0.00
07/09/2015	BILL	PRICE, M & E AND LAWSON, R & M	$39.30	$39.30
08/19/2014	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7950	$-35.48	$0.00
07/09/2014	BILL	PRICE, M & E AND LAWSON, R & M	$35.48	$35.48
08/19/2013	PAYMENT	LAWSON, MARIAN & RICHARD CHECK BANK: 94-7074 NUM: 7891	$-32.86	$0.00
07/11/2013	BILL	PRICE, M & E AND LAWSON, R & M	$32.86	$32.86
08/06/2012	PAYMENT	LAWSON,RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7759	$-30.43	$0.00
07/13/2012	BILL	PRICE, M & E AND LAWSON, R & M	$30.43	$30.43
08/09/2011	PAYMENT	LAWSON, M & E AND LAWSON CHECK BANK: 94-7074 NUM: 7639	$-30.33	$0.00
07/13/2011	BILL	PRICE, M & E AND LAWSON, R & M	$30.33	$30.33
08/17/2010	PAYMENT	PRICE, MONTE L & KELLY CHECK BANK: 94-7074 NUM: 5531	$-15.46	$0.00
08/17/2010	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7522	$-15.47	$15.46
07/08/2010	BILL	PRICE, M & E AND LAWSON, R & M	$30.93	$30.93
09/03/2009	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7388	$-36.99	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.42	$36.99
07/13/2009	BILL	PRICE, M & E AND LAWSON, R & M	$35.57	$35.57
08/28/2008	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7290	$-38.85	$0.00
07/14/2008	BILL	PRICE, M & E AND LAWSON, R & M	$38.85	$38.85
10/12/2007	PAYMENT	MARIAN LAWSON CHECK BANK: 94-7074 NUM: 7163	$-1.53	$0.00
10/12/2007	PAYMENT	MARIAN LAWSON CHECK BANK: 94-7074 NUM: 7162	$-38.30	$1.53
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.53	$39.83
07/13/2007	BILL	PRICE, M & E AND LAWSON, R & M	$38.30	$38.30
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-36.00	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$36.00	$36.00
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-34.96	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$34.96	$34.96
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.02	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.02	$34.02
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-33.92	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$33.92	$33.92
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-32.33	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$32.33	$32.33
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-32.40	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$32.40	$32.40
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-32.25	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$32.25	$32.25
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-31.45	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$31.45	$31.45
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-33.69	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$33.69	$33.69
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-51.23	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$51.23	$51.23
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-48.87	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$48.87	$48.87