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Tax Account 03-0201-04

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Owners

HOME RANCH LLC
PO BOX 346
CHEYENNE, WY 82003-0346

Account Summary

Account ID 03-0201-04
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5.24
Total $5.24
Paid $5.24
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$5.24$0.00$0.00$5.24$5.24$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$4.95$0.00$0.00$4.95$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$845.60$0.00$0.00$845.60$0.00$0.002.20162.0
2022/2023 SECURED TAXES$845.26$0.00$0.00$845.26$0.00$0.002.20162.0
2021/2022 SECURED TAXES$844.99$0.00$0.00$844.99$0.00$0.002.20162.0
2020/2021 SECURED TAXES$845.10$0.00$0.00$845.10$0.00$0.002.20162.0
2019/2020 SECURED TAXES$845.43$0.00$0.00$845.43$0.00$0.002.20162.0
2018/2019 SECURED TAXES$855.13$0.00$0.00$855.13$0.00$0.002.16112.0
2017/2018 SECURED TAXES$4.36$0.00$0.00$4.36$0.00$0.002.16112.0
2016/2017 SECURED TAXES$1,705.09$0.00$0.00$1,705.09$0.00$0.002.16112.0
2015/2016 SECURED TAXES$1,704.97$0.00$0.00$1,704.97$0.00$0.002.20162.0
2014/2015 SECURED TAXES$1,704.56$0.00$0.00$1,704.56$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S35The Quinn River841.03841.03.00.00
2022-2023S35The Quinn River841.03841.03.00.00
2021-2022S35The Quinn River841.03841.03.00.00
2020-2021S35The Quinn River841.03841.03.00.00
2019-2020S35The Quinn River841.03841.03.00.00
2018-2019S35The Quinn River850.50850.50.00.00
2016-2017S35The Quinn River1701.001701.00.00.00
2015-2016S35The Quinn River1701.001701.00.00.00
2014-2015S35The Quinn River1701.001701.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2025PAYMENTHOME RANCH LLC CHECK 6976$-5.24$0.00
07/03/2025BILLHOME RANCH LLC$5.24$5.24
07/25/2024PAYMENTHOME RANCH LLC CHECK 6782$-4.95$0.00
07/05/2024BILLHOME RANCH LLC$4.95$4.95
08/04/2023PAYMENTHOME RANCH LLC CHECK 6064$-845.60$0.00
07/06/2023BILLHOME RANCH LLC$845.60$845.60
08/10/2022PAYMENTHOME RANCH LLC CHECK 5479$-845.26$0.00
07/07/2022BILLHOME RANCH LLC$845.26$845.26
08/04/2021PAYMENTHOME RANCH LLC CHECK NUM: 5693$-844.99$0.00
07/08/2021BILLHOME RANCH LLC$844.99$844.99
07/27/2020PAYMENTHOME RANCH, LLC CHECK NUM: 5406$-845.10$0.00
07/10/2020BILLHOME RANCH LLC$845.10$845.10
08/15/2019PAYMENTHOME RANCH LLC CHECK NUM: 5175$-845.43$0.00
07/08/2019BILLHOME RANCH LLC$845.43$845.43
12/10/2018PAYMENTHOME RANCH LLC CHECK NUM: 5021$-2.00$0.00
09/06/2018PAYMENTHOME RANCH LLC CHECK NUM: 2451$-1.00$2.00
08/13/2018PAYMENTHOME RANCH LLC CHECK NUM: 2414$-852.13$3.00
07/05/2018BILLHOME RANCH LLC$855.13$855.13
08/04/2017PAYMENTHOME RANCH LLC CHECK NUM: 1960$-4.36$0.00
07/11/2017BILLHOME RANCH LLC$4.36$4.36
02/06/2017PAYMENTHOME RANCH LLC CHECK NUM: 1697$-1.00$0.00
01/05/2017PAYMENTHOME RANCH LLC CHECK NUM: 1630$-1.00$1.00
09/19/2016PAYMENTHOME RANCH LLC CHECK NUM: 1963$-1.00$2.00
07/21/2016PAYMENTHOME RANCH LLC CHECK NUM: 1851$-1,702.09$3.00
07/07/2016BILLHOME RANCH LLC$1,705.09$1,705.09
08/10/2015PAYMENTHOME RANCH LLC CHECK NUM: 1112$-1,704.97$0.00
07/02/2015BILLHOME RANCH LLC$1,704.97$1,704.97
12/19/2014PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 20744$-1,701.00$0.00
10/22/2014AMENDMENTQUINN RIVER GW ASSESSMENT..GSR$1,701.00$1,701.00
08/18/2014PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 20359$-3.56$0.00
07/03/2014BILLHOME RANCH LLC$3.56$3.56
08/13/2013PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 19289$-1,704.30$0.00
07/02/2013BILLHOME RANCH LLC$1,704.30$1,704.30
08/13/2012PAYMENTFALEN JOHN L LIVESTOCK CHECK NUM: 18333$-1,704.05$0.00
07/10/2012BILLHOME RANCH LLC$1,704.05$1,704.05
09/07/2011PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 17426$-1,595.07$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$61.35$1,595.07
07/11/2011BILLHOME RANCH LLC$1,533.72$1,533.72
08/24/2010PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 16065$-3,454.87$0.00
08/02/2010INTERESTMonthly Interest$12.78$3,454.87
07/09/2010BILLHOME RANCH LLC$1,533.54$3,442.09
07/01/2010INTERESTMonthly Interest$12.78$1,908.55
06/01/2010INTERESTMonthly Interest$12.78$1,895.77
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$1,882.99
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$1,872.99
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$107.34$1,870.74
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$92.00$1,763.40
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$76.67$1,671.40
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$61.34$1,594.73
07/10/2009BILLHOME RANCH LLC$1,533.39$1,533.39
08/05/2008PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 14090$-1,533.21$0.00
07/10/2008BILLHOME RANCH LLC$1,533.21$1,533.21
08/15/2007PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12935$-1,533.09$0.00
07/12/2007BILLHOME RANCH LLC$1,533.09$1,533.09
08/14/2006PAYMENTFALEN, JOHN L LIVESTOCK CHECK BANK: 94 169 NUM: 11798$-1,532.96$0.00
07/06/2006BILLHOME RANCH LLC$1,532.96$1,532.96
08/23/2005PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10771$-1,532.89$0.00
07/18/2005BILLHOME RANCH LLC$1,532.89$1,532.89
08/18/2004PAYMENTJOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 09692$-1,533.01$0.00
07/06/2004BILLHOME RANCH LLC$1,533.01$1,533.01
05/14/2004PAYMENTFALEN JOHN CHECK BANK: 93-541 NUM: 509342226$-1,796.92$0.00
05/14/2004AMENDMENTpd in full adj publ cost llh$-7.00$1,796.92
05/07/2004PENALTYPublication Cost for 2003-2004$7.00$1,803.92
03/18/2004PENALTYMailing Costs 2003-2004$5.00$1,796.92
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$68.92$1,791.92
12/10/2003PAYMENTFALEN JOHN L CHECK BANK: 94*169 NUM: 08955$-1,723.00$1,723.00
09/30/2003PAYMENTJOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 08756$-1,723.00$3,446.00
08/18/2003PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94F169 NUM: 08620$-3,005.37$5,169.00
07/18/2003BILLHOME RANCH LLC$8,174.37$8,174.37
04/04/2003PAYMENTJOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 08272$-67.98$0.00
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$67.98
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$2.56$66.48
03/04/2003PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94F169 NUM: 8189$-1,598.00$63.92
01/24/2003PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 8034$-1,598.00$1,661.92
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$63.92$3,259.92
10/09/2002PAYMENTJOHN L. FALEN LIVESTOCK CHECK BANK: 92-372 NUM: 5946$-1,598.00$3,196.00
08/27/2002PAYMENTJOHN L. FALEN LIVESTOCK CHECK BANK: 92-372 NUM: 5791$-3,019.85$4,794.00
07/08/2002BILLHOME RANCH LLC$7,813.85$7,813.85
03/12/2002PAYMENTJOHN L. FALEN LIVESTOCK CHECK BANK: 92-372 NUM: 5373$-1,606.18$0.00
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$2.47$1,606.18
01/16/2002PAYMENTJOHN FALEN LIVESTOCK CHECK BANK: 92-372 NUM: 5239$-1,542.03$1,603.71
11/16/2001PAYMENTJOHN L. FALEN LIVESTOCK CHECK BANK: 92-372 NUM: 5043$-1,542.03$3,145.74
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$61.68$4,687.77
08/23/2001PAYMENTJOHN L. FALEN LIVESTOCK CHECK BANK: 92-372 NUM: 4824$-2,975.73$4,626.09
07/11/2001BILLHOME RANCH LLC$7,601.82$7,601.82