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

Account ID

03-0201-04

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.95
Total	$4.95
Paid	$4.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4.95

Total

$4.95

Paid

$4.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4.95	$0.00	$4.95	$4.95	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.60	$0.00	$845.60	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$845.26	$0.00	$845.26	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$844.99	$0.00	$844.99	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$845.10	$0.00	$845.10	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$845.43	$0.00	$845.43	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$855.13	$0.00	$855.13	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$4.36	$0.00	$4.36	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$1,705.09	$0.00	$1,705.09	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$1,704.97	$0.00	$1,704.97	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$1,704.56	$0.00	$1,704.56	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S35	The Quinn River	841.03	841.03	.00	.00
2022-2023	S35	The Quinn River	841.03	841.03	.00	.00
2021-2022	S35	The Quinn River	841.03	841.03	.00	.00
2020-2021	S35	The Quinn River	841.03	841.03	.00	.00
2019-2020	S35	The Quinn River	841.03	841.03	.00	.00
2018-2019	S35	The Quinn River	850.50	850.50	.00	.00
2016-2017	S35	The Quinn River	1701.00	1701.00	.00	.00
2015-2016	S35	The Quinn River	1701.00	1701.00	.00	.00
2014-2015	S35	The Quinn River	1701.00	1701.00	.00	.00

Tax Bill and Payment History

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

Tax Account 03-0201-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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