Tax Account 010-150-24

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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	010-150-24
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-150-24

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,766.38
Total	$18,766.38
Paid	$18,766.38
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

$18,766.38

Total

$18,766.38

Paid

$18,766.38

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	$4,693.38	$0.00	$4,693.38	$4,693.38	$0.00
2	10/07/2024	10/17/2024	Paid	$4,691.00	$0.00	$4,691.00	$4,691.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,691.00	$0.00	$4,691.00	$4,691.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,691.00	$0.00	$4,691.00	$4,691.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,376.29	$0.00	$17,376.29	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$16,089.15	$0.00	$16,089.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$14,897.37	$0.00	$14,897.37	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$14,548.21	$0.00	$14,548.21	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$14,056.24	$0.00	$14,056.24	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$29,717.93	$0.00	$29,717.93	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$26,436.59	$0.00	$26,436.59	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$25,143.63	$0.00	$25,143.63	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$23,596.76	$0.00	$23,596.76	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$22,408.16	$0.00	$22,408.16	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S31	Humboldt River	5426.44	5426.44	.00	.00
2018-2019	S34	Boulder Flat Wtr #61	737.70	737.70	.00	.00
2018-2019	S36	Clovers Area Wtr #64	6.72	6.72	.00	.00
2017-2018	S31	Humboldt River	3255.86	3255.86	.00	.00
2017-2018	S34	Boulder Flat Wtr #61	737.70	737.70	.00	.00
2017-2018	S36	Clovers Area Wtr #64	6.72	6.72	.00	.00
2016-2017	S31	Humboldt River	3255.86	3255.86	.00	.00
2016-2017	S34	Boulder Flat Wtr #61	737.70	737.70	.00	.00
2016-2017	S36	Clovers Area Wtr #64	6.72	6.72	.00	.00
2015-2016	S31	Humboldt River	3255.86	3255.86	.00	.00
2015-2016	S34	Boulder Flat Wtr #61	221.31	221.31	.00	.00
2015-2016	S36	Clovers Area Wtr #64	2.02	2.02	.00	.00
2014-2015	S31	Humboldt River	3255.86	3255.86	.00	.00
2014-2015	S34	Boulder Flat Wtr #61	147.54	147.54	.00	.00
2014-2015	S36	Clovers Area Wtr #64	1.34	1.34	.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	$-18,766.38	$0.00
07/15/2024	BILL	25 RANCH, LLC	$18,766.38	$18,766.38
08/16/2023	PAYMENT	25 RANCH LLC CHECK BANK: 99-151 NUM: 3109	$-17,376.29	$0.00
07/11/2023	BILL	25 RANCH, LLC	$17,376.29	$17,376.29
07/29/2022	PAYMENT	25 RANCH LLC CHECK BANK: 9151 NUM: 2474	$-16,089.15	$0.00
07/14/2022	BILL	25 RANCH, LLC	$16,089.15	$16,089.15
08/13/2021	PAYMENT	25 RANCH CHECK BANK: 99151 NUM: 1750	$-14,897.37	$0.00
07/19/2021	BILL	25 RANCH, LLC	$14,897.37	$14,897.37
08/18/2020	PAYMENT	25 RANCH LLC CHECK BANK: 99151 NUM: 1110	$-14,548.21	$0.00
07/08/2020	BILL	25 RANCH, LLC	$14,548.21	$14,548.21
08/23/2019	PAYMENT	26 RANCH INC CHECK BANK: 82504 NUM: 011286	$-14,056.24	$0.00
07/14/2019	BILL	26 RANCH INC	$14,056.24	$14,056.24
08/23/2018	PAYMENT	26 RANCH INC CHECK BANK: 82504 NUM: 10985	$-14,932.56	$0.00
08/20/2018	PAYMENT	26 RANCH INC CHECK BANK: 82504 NUM: 10982	$-14,785.37	$14,932.56
07/11/2018	BILL	26 RANCH INC	$29,717.93	$29,717.93
08/01/2017	PAYMENT	26 RANCH INC CHECK BANK: 82504 NUM: 10648	$-26,436.59	$0.00
07/19/2017	BILL	26 RANCH INC	$26,436.59	$26,436.59
08/04/2016	PAYMENT	26 RANCH INC CHECK BANK: 82-504 NUM: 010328	$-25,143.63	$0.00
07/14/2016	BILL	26 RANCH INC	$25,143.63	$25,143.63
08/20/2015	PAYMENT	26 RANCH INC CHECK BANK: 82-504 NUM: 009964	$-23,596.76	$0.00
07/09/2015	BILL	26 RANCH INC	$23,596.76	$23,596.76
08/12/2014	PAYMENT	26 RANCH INC CHECK BANK: 82-504 NUM: 009661	$-22,408.16	$0.00
07/09/2014	BILL	26 RANCH INC	$22,408.16	$22,408.16
08/02/2013	PAYMENT	26 RANCH INC CHECK BANK: 82-504 NUM: 9351	$-21,857.51	$0.00
07/11/2013	BILL	26 RANCH INC	$21,857.51	$21,857.51
08/06/2012	PAYMENT	26 RANCH $20.58 REFUND EUREKA CHECK BANK: 94-7074 NUM: 9068	$-20,937.56	$0.00
07/13/2012	BILL	26 RANCH INC	$20,937.56	$20,937.56
08/25/2011	PAYMENT	26 RANCH INC CHECK BANK: 94-72 NUM: 008786	$-20,361.69	$0.00
07/13/2011	BILL	26 RANCH INC	$20,361.69	$20,361.69
08/11/2010	PAYMENT	26 RANCH INC CHECK BANK: 00-00 NUM: 8479	$-21,523.73	$0.00
07/08/2010	BILL	26 RANCH INC	$21,523.73	$21,523.73
08/19/2009	PAYMENT	26 RANCH INC CHECK BANK: 00-00 NUM: 8188	$-27,631.87	$0.00
07/13/2009	BILL	26 RANCH INC	$27,631.87	$27,631.87
08/11/2008	PAYMENT	26 RANCH INC CHECK BANK: 325-570 NUM: 7869	$-30,314.44	$0.00
07/14/2008	BILL	26 RANCH INC	$30,314.44	$30,314.44
08/06/2007	PAYMENT	26 RANCH INC CHECK BANK: 325-570 NUM: 7546	$-28,920.64	$0.00
07/13/2007	BILL	26 RANCH INC	$28,920.64	$28,920.64
08/10/2006	PAYMENT	26 RANCH INC CHECK BANK: 325-570 NUM: 7243	$-27,550.27	$0.00
07/16/2006	BILL	26 RANCH INC	$27,550.27	$27,550.27
08/24/2005	PAYMENT	26 RANCH INC CHECK BANK: 325-570 NUM: 6879	$-25,968.82	$0.00
07/26/2005	BILL	26 RANCH INC	$25,968.82	$25,968.82
08/18/2004	PAYMENT	26 RANCH INC CHECK BANK: 325-570 NUM: 6628	$-25,066.44	$0.00
07/13/2004	BILL	26 RANCH INC	$25,066.44	$25,066.44
08/22/2003	PAYMENT	26 RANCH INC CHECK BANK: 325-570 NUM: 6545	$-23,967.46	$0.00
07/22/2003	BILL	26 RANCH INC	$23,967.46	$23,967.46
08/20/2002	PAYMENT	26 RANCH INC. CHECK BANK: 325-570 NUM: 6471	$-23,955.79	$0.00
07/11/2002	BILL	26 RANCH INC.	$23,955.79	$23,955.79
08/06/2001	PAYMENT	26 RANCH INC. CHECK BANK: 325-500 NUM: 6273	$-23,615.64	$0.00
07/13/2001	BILL	26 RANCH INC.	$23,615.64	$23,615.64
09/05/2000	PAYMENT	26 RANCH INC CHECK BANK: 107003298 NUM: 6095	$-23,187.00	$0.00
07/10/2000	BILL	26 RANCH INC	$23,187.00	$23,187.00
08/17/1999	PAYMENT	26 RANCH INC. CHECK BANK: COLORADO NUM: 5516	$-21,059.63	$0.00
07/17/1999	BILL	26 RANCH INC.	$21,059.63	$21,059.63
01/20/1999	PAYMENT	26 RANCH INC. CHECK	$-4,420.53	$0.00
01/12/1999	PAYMENT	26 RANCH INC. CHECK	$-4,420.53	$4,420.53
10/23/1998	PAYMENT	26 RANCH INC. CHECK	$-4,420.53	$8,841.06
08/28/1998	PAYMENT	26 RANCH INC. CHECK	$-8,724.71	$13,261.59
07/10/1998	BILL	26 RANCH INC.	$21,986.30	$21,986.30
03/04/1998	PAYMENT	26 RANCH INC. CHECK	$-4,724.75	$0.00
01/13/1998	PAYMENT	26 RANCH INC. CHECK	$-4,724.75	$4,724.75
10/10/1997	PAYMENT	26 RANCH INC. CHECK	$-4,724.75	$9,449.50
08/25/1997	PAYMENT	26 RANCH INC. CHECK	$-8,890.39	$14,174.25
07/20/1997	BILL	26 RANCH INC.	$23,064.64	$23,064.64
03/13/1997	PAYMENT	26 RANCH INC.	$-4,317.63	$0.00
01/09/1997	PAYMENT	26 RANCH INC.	$-4,317.63	$4,317.63
10/21/1996	PAYMENT	26 RANCH INC.	$-4,317.63	$8,635.26
08/29/1996	PAYMENT	26 RANCH INC.	$-8,427.21	$12,952.89
07/15/1996	BILL	26 RANCH INC.	$21,380.10	$21,380.10