Tax Account 010-110-02
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 | 010-110-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ALL 5/34/46 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $97.96 |
| Total | $97.96 |
| Paid | $97.96 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $86.50 | $0.00 | $86.50 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $80.74 | $0.00 | $80.74 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $76.28 | $0.00 | $76.28 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $78.06 | $0.00 | $78.06 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $81.64 | $0.00 | $81.64 | $0.00 | $0.00 | 3.3552 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S36 | Clovers Area Wtr #64 | 8.74 | 8.74 | .00 | .00 |
| 2023-2024 | S36 | Clovers Area Wtr #64 | 8.74 | 8.74 | .00 | .00 |
| 2022-2023 | S36 | Clovers Area Wtr #64 | 8.74 | 8.74 | .00 | .00 |
| 2021-2022 | S36 | Clovers Area Wtr #64 | 8.74 | 8.74 | .00 | .00 |
| 2020-2021 | S36 | Clovers Area Wtr #64 | 8.74 | 8.74 | .00 | .00 |
| 2019-2020 | S36 | Clovers Area Wtr #64 | 6.72 | 6.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | 25 RANCH, LLC CHECK 3597 | $-97.96 | $0.00 |
| 07/15/2024 | BILL | 25 RANCH, LLC | $97.96 | $97.96 |
| 08/16/2023 | PAYMENT | 25 RANCH LLC CHECK BANK: 99-151 NUM: 3109 | $-86.50 | $0.00 |
| 07/11/2023 | BILL | 25 RANCH, LLC | $86.50 | $86.50 |
| 07/29/2022 | PAYMENT | 25 RANCH LLC CHECK BANK: 9151 NUM: 2474 | $-80.74 | $0.00 |
| 07/14/2022 | BILL | 25 RANCH, LLC | $80.74 | $80.74 |
| 08/13/2021 | PAYMENT | 25 RANCH CHECK BANK: 99151 NUM: 1750 | $-76.28 | $0.00 |
| 07/19/2021 | BILL | 25 RANCH, LLC | $76.28 | $76.28 |
| 08/18/2020 | PAYMENT | 25 RANCH LLC CHECK BANK: 99151 NUM: 1110 | $-78.06 | $0.00 |
| 07/08/2020 | BILL | 25 RANCH, LLC | $78.06 | $78.06 |
| 08/23/2019 | PAYMENT | 26 RANCH INC CHECK BANK: 82504 NUM: 011286 | $-81.64 | $0.00 |
| 07/14/2019 | BILL | 26 RANCH INC | $81.64 | $81.64 |