Tax Account AG005219

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Owners

25 RANCH LLC

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please see Assessor site for up-to-date information.

Account Summary

Account ID	AG005219
Account Type	Personal Property
Location	25 RANCH,26 RANCH,IZZENHOOD,BLOSSOM AN
Balance	$0.00
Currently Due	$0.00

Account ID

AG005219

Account Type

Personal Property

Location

25 RANCH,26 RANCH,IZZENHOOD,BLOSSOM
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$5,202.88
Total	$5,202.88
Paid	$5,202.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$5,202.88

Total

$5,202.88

Paid

$5,202.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$5,202.88	$0.00	$5,202.88	$5,202.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$4,721.84	$0.00	$4,721.84	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$4,010.34	$0.00	$4,010.34	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$957.04	$0.00	$957.04	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$553.47	$0.00	$553.47	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$642.22	$0.00	$642.22	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	25 RANCH LLC CHECK 3776	$-5,202.88	$0.00
12/12/2024	BILL	25 RANCH LLC	$5,202.88	$5,202.88
01/18/2024	PAYMENT	25 RANCH LLC CHECK 3306	$-4,721.84	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-472.18	$4,721.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$472.18	$5,194.02
12/11/2023	BILL	25 RANCH LLC	$4,721.84	$4,721.84
01/12/2023	PAYMENT	25 RANCH LLC CHECK BANK: 99-151 NUM: 2786	$-4,010.34	$0.00
12/14/2022	BILL	25 RANCH LLC	$4,010.34	$4,010.34
12/28/2021	PAYMENT	25 RANCH LLC CHECK BANK: 99151 NUM: 2031	$-957.04	$0.00
12/07/2021	BILL	25 RANCH LLC	$957.04	$957.04
12/15/2020	PAYMENT	25 RANCH LLC CHECK BANK: 99151 NUM: 1345	$-553.47	$0.00
12/02/2020	BILL	25 RANCH LLC	$553.47	$553.47
11/19/2019	PAYMENT	26 RANCH INC CHECK BANK: 82504 NUM: 11365	$-642.22	$0.00
10/24/2019	BILL	26 RANCH INC	$642.22	$642.22
01/16/2019	PAYMENT	26 RANCH INC CHECK BANK: 82504 NUM: 011083	$-750.73	$0.00
12/06/2018	BILL	26 RANCH INC	$750.73	$750.73
01/09/2018	PAYMENT	26 RANCH INC CHECK BANK: 82504 NUM: 10780	$-869.84	$0.00
12/06/2017	BILL	26 RANCH INC	$869.84	$869.84
01/04/2017	PAYMENT	26 RANCH INC CHECK BANK: 82-504 NUM: 010460	$-701.57	$0.00
12/01/2016	BILL	26 RANCH INC	$701.57	$701.57
12/29/2015	PAYMENT	26 RANCH INC CHECK BANK: 82-504 NUM: 010099	$-798.87	$0.00
12/14/2015	BILL	26 RANCH INC	$798.87	$798.87
12/30/2014	PAYMENT	26 RANCH INC CHECK BANK: 82-504 NUM: 009771	$-821.92	$0.00
12/15/2014	BILL	26 RANCH INC	$821.92	$821.92
12/30/2013	PAYMENT	26 RANCH INC CHECK BANK: 82-504 NUM: 9460	$-900.54	$0.00
12/11/2013	BILL	26 RANCH INC	$900.54	$900.54
12/17/2012	PAYMENT	26 RANCH INC CHECK BANK: 94-7074 NUM: 9174	$-846.11	$0.00
12/10/2012	BILL	26 RANCH INC	$846.11	$846.11
12/28/2011	PAYMENT	26 RANCH INC CHECK BANK: 8897 NUM: 8897	$-907.35	$0.00
12/14/2011	BILL	26 RANCH INC	$907.35	$907.35
12/23/2010	PAYMENT	26 RANCH INC CHECK BANK: 00 NUM: 8591	$-1,059.84	$0.00
12/10/2010	BILL	26 RANCH INC	$1,059.84	$1,059.84
01/11/2010	PAYMENT	26 RANCH INC CHECK BANK: 00 NUM: 8301	$-1,178.51	$0.00
12/16/2009	BILL	26 RANCH INC	$1,178.51	$1,178.51
12/30/2008	PAYMENT	26 RANCH INC CHECK BANK: 325-570 NUM: 8000	$-1,357.58	$0.00
12/16/2008	BILL	26 RANCH INC	$1,357.58	$1,357.58
12/27/2007	PAYMENT	26 RANCH INC CHECK BANK: 325-570 NUM: 7667	$-1,494.78	$0.00
12/14/2007	BILL	26 RANCH INC	$1,494.78	$1,494.78
01/09/2007	PAYMENT	26 RANCH INC CHECK BANK: 325-570 NUM: 7352	$-1,321.65	$0.00
12/15/2006	BILL	26 RANCH INC	$1,321.65	$1,321.65
12/28/2005	PAYMENT	26 RANCH INC CHECK BANK: 325-570 NUM: 6994	$-377.23	$0.00
12/10/2005	BILL	26 RANCH INC	$377.23	$377.23
01/05/2005	PAYMENT	26 RANCH INC CHECK BANK: 325-570 NUM: 6663	$-373.06	$0.00
12/14/2004	BILL	26 RANCH INC	$373.06	$373.06
01/21/2004	PAYMENT	26 RANCH INC CHECK BANK: 325-570 NUM: 6576	$-400.85	$0.00
12/09/2003	BILL	26 RANCH INC	$400.85	$400.85
01/10/2003	PAYMENT	26 RANCH INC CHECK BANK: 325-570 NUM: 6495	$-414.71	$0.00
12/11/2002	BILL	26 RANCH INC	$414.71	$414.71
01/09/2002	PAYMENT	26 RANCH INC CHECK BANK: 00-00 NUM: 6387	$-462.20	$0.00
12/05/2001	BILL	26 RANCH INC	$462.20	$462.20
12/29/2000	PAYMENT	26 RANCH CHECK BANK: 325-570 NUM: 2021.58	$-593.06	$0.00
12/14/2000	BILL	26 RANCH INC.	$593.06	$593.06
01/14/2000	PAYMENT	26 RANCH INC. CHECK BANK: COLORADO NUM: 5745	$-682.02	$0.00
12/15/1999	BILL	26 RANCH INC.	$682.02	$682.02