Tax Account 010-290-01
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 | 010-290-01 |
|---|---|
| Account Type | Real Estate |
| Location | 2870 BLOSSOM RANCH RD BATTLE MTN |
| Balance | $2,201.50 |
| Currently Due | $992.50 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,201.50 |
| Total | $2,201.50 |
| Paid | $0.00 |
| Balance | $2,201.50 |
| Due | $992.50 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 75% High 8.0%, 25% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,465.35 | $0.00 | $2,465.35 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $2,100.65 | $0.00 | $2,100.65 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $2,082.57 | $0.00 | $2,082.57 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $2,044.60 | $0.00 | $2,044.60 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $1,951.95 | $0.00 | $1,951.95 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $1,700.77 | $0.00 | $1,700.77 | $0.00 | $0.00 | 3.3552 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S34 | Boulder Flat Wtr #61 | 586.66 | .00 | 586.66 | 586.66 |
| 2024-2025 | S34 | Boulder Flat Wtr #61 | 953.31 | 953.31 | .00 | .00 |
| 2023-2024 | S34 | Boulder Flat Wtr #61 | 953.31 | 953.31 | .00 | .00 |
| 2022-2023 | S34 | Boulder Flat Wtr #61 | 959.01 | 959.01 | .00 | .00 |
| 2021-2022 | S34 | Boulder Flat Wtr #61 | 959.01 | 959.01 | .00 | .00 |
| 2020-2021 | S34 | Boulder Flat Wtr #61 | 959.01 | 959.01 | .00 | .00 |
| 2019-2020 | S34 | Boulder Flat Wtr #61 | 737.70 | 737.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | 25 RANCH, LLC | $2,201.50 | $2,201.50 |
| 08/14/2024 | PAYMENT | 25 RANCH, LLC CHECK 3597 | $-2,465.35 | $0.00 |
| 07/15/2024 | BILL | 25 RANCH, LLC | $2,465.35 | $2,465.35 |
| 08/16/2023 | PAYMENT | 25 RANCH LLC CHECK BANK: 99-151 NUM: 3109 | $-2,100.65 | $0.00 |
| 07/11/2023 | BILL | 25 RANCH, LLC | $2,100.65 | $2,100.65 |
| 07/29/2022 | PAYMENT | 25 RANCH LLC CHECK BANK: 9151 NUM: 2474 | $-2,082.57 | $0.00 |
| 07/14/2022 | BILL | 25 RANCH, LLC | $2,082.57 | $2,082.57 |
| 08/13/2021 | PAYMENT | 25 RANCH CHECK BANK: 99151 NUM: 1750 | $-2,044.60 | $0.00 |
| 07/19/2021 | BILL | 25 RANCH, LLC | $2,044.60 | $2,044.60 |
| 08/18/2020 | PAYMENT | 25 RANCH LLC CHECK BANK: 99151 NUM: 1110 | $-1,951.95 | $0.00 |
| 07/08/2020 | BILL | 25 RANCH, LLC | $1,951.95 | $1,951.95 |
| 08/23/2019 | PAYMENT | 26 RANCH INC CHECK BANK: 82504 NUM: 011286 | $-1,700.77 | $0.00 |
| 07/14/2019 | BILL | 26 RANCH INC | $1,700.77 | $1,700.77 |