Tax Account 03-0261-14

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Owners

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

Account Summary

Account ID	03-0261-14
Account Type	Real Estate
Location	37010 TAMURA RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0261-14

Account Type

Real Estate

Location

37010 TAMURA RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$853.26
Total	$853.26
Paid	$853.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$853.26

Total

$853.26

Paid

$853.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$214.26	$0.00	$214.26	$214.26	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.93	$0.00	$834.93	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$817.13	$0.00	$817.13	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$799.85	$0.00	$799.85	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$783.09	$0.00	$783.09	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$766.81	$0.00	$766.81	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$763.61	$0.00	$763.61	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$768.22	$0.00	$768.22	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$779.14	$0.00	$779.14	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$762.96	$7.86	$770.82	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$747.27	$0.00	$747.27	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	68.00	68.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S19	Quinn River TV	68.00	68.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S19	Quinn River TV	68.00	68.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S19	Quinn River TV	68.00	68.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S19	Quinn River TV	68.00	68.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.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	$-853.26	$0.00
07/05/2024	BILL	HOME RANCH LLC	$853.26	$853.26
08/04/2023	PAYMENT	HOME RANCH LLC CHECK 6064	$-834.93	$0.00
07/06/2023	BILL	HOME RANCH LLC	$834.93	$834.93
08/10/2022	PAYMENT	HOME RANCH LLC CHECK 5479	$-817.13	$0.00
07/07/2022	BILL	HOME RANCH LLC	$817.13	$817.13
08/04/2021	PAYMENT	HOME RANCH LLC CHECK NUM: 5693	$-799.85	$0.00
07/08/2021	BILL	HOME RANCH LLC	$799.85	$799.85
07/27/2020	PAYMENT	HOME RANCH, LLC CHECK NUM: 5406	$-783.09	$0.00
07/10/2020	BILL	HOME RANCH LLC	$783.09	$783.09
08/15/2019	PAYMENT	HOME RANCH LLC CHECK NUM: 5175	$-766.81	$0.00
07/08/2019	BILL	HOME RANCH LLC	$766.81	$766.81
12/10/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 5021	$-380.00	$0.00
09/06/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2451	$-190.00	$380.00
08/13/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2414	$-193.61	$570.00
07/05/2018	BILL	HOME RANCH LLC	$763.61	$763.61
02/28/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2221	$-192.00	$0.00
12/14/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 2121	$-192.00	$192.00
09/19/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 2013	$-192.00	$384.00
08/04/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1960	$-192.22	$576.00
07/11/2017	BILL	HOME RANCH LLC	$768.22	$768.22
02/06/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1697	$-194.00	$0.00
01/05/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1630	$-194.00	$194.00
09/19/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1963	$-194.00	$388.00
07/21/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1851	$-197.14	$582.00
07/07/2016	BILL	HOME RANCH LLC	$779.14	$779.14
04/01/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1629	$-197.86	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$197.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.36	$195.36
12/21/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1439	$-190.00	$190.00
09/16/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1202	$-190.00	$380.00
08/10/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1112	$-192.96	$570.00
07/02/2015	BILL	HOME RANCH LLC	$762.96	$762.96
02/20/2015	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20925	$-186.00	$0.00
12/19/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20744	$-186.00	$186.00
09/18/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20447	$-186.00	$372.00
08/18/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20359	$-189.27	$558.00
07/03/2014	BILL	HOME RANCH LLC	$747.27	$747.27
02/19/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19852	$-183.00	$0.00
12/18/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19685	$-183.00	$183.00
09/23/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19387	$-183.00	$366.00
08/13/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19289	$-183.04	$549.00
07/02/2013	BILL	HOME RANCH LLC	$732.04	$732.04
02/21/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK	$-151.00	$0.00
12/21/2012	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 18689	$-151.00	$151.00
12/21/2012	ADJUSTMENT	posted wrong amount...pb NUM: 18689	$151.00	$302.00
12/21/2012	VOID	JOHN L FALEN LIVESTOCK CHECK NUM: 18689	$-151.00	$151.00
09/19/2012	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 18436	$-151.00	$302.00
08/13/2012	PAYMENT	FALEN JOHN L LIVESTOCK CHECK NUM: 18333	$-154.75	$453.00
07/10/2012	BILL	HOME RANCH LLC	$607.75	$607.75
02/24/2012	PAYMENT	HOME RANCH JLLC CHECK NUM: 1380	$-93.00	$0.00
12/20/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17723	$-93.00	$93.00
10/04/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17493	$-93.00	$186.00
09/07/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17426	$-97.30	$279.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.74	$376.30
07/11/2011	BILL	HOME RANCH LLC	$372.56	$372.56
02/01/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 16772	$-118.00	$0.00
08/24/2010	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 16065	$-912.41	$118.00
08/02/2010	INTEREST	Monthly Interest	$3.86	$1,030.41
07/09/2010	BILL	HOME RANCH LLC	$473.71	$1,026.55
07/01/2010	INTEREST	Monthly Interest	$3.86	$552.84
06/01/2010	INTEREST	Monthly Interest	$3.86	$548.98
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$545.12
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$535.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.42	$532.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.89	$500.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.66	$479.56
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.73	$467.90
07/10/2009	BILL	HOME RANCH LLC	$463.17	$463.17
04/20/2009	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14856	$-7.24	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$7.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.19	$4.99
03/03/2009	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 14708	$-120.00	$4.80
01/20/2009	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14598	$-120.00	$124.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.80	$244.80
10/29/2008	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 14369	$-4.80	$240.00
10/21/2008	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14325	$-120.00	$244.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.80	$364.80
08/05/2008	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 14090	$-123.94	$360.00
07/10/2008	BILL	HOME RANCH LLC	$483.94	$483.94
04/11/2008	PAYMENT	JOHN FALLEN LIVESTOVCK CHECK BANK: 94*169 NUM: 13686	$-75.05	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$75.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.80	$72.80
12/26/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 13348	$-70.00	$70.00
10/24/2007	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 13144	$-72.80	$140.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.80	$212.80
08/15/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12935	$-71.05	$210.00
07/12/2007	BILL	HOME RANCH LLC	$281.05	$281.05
04/18/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 12499	$-76.37	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$76.37
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.54	$74.37
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$70.83
12/21/2006	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 12205	$-68.00	$70.72
10/30/2006	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12013	$-68.00	$138.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.72	$206.72
08/14/2006	PAYMENT	FALEN, JOHN L LIVESTOCK CHECK BANK: 94 169 NUM: 11798	$-69.09	$204.00
07/06/2006	BILL	HOME RANCH LLC	$273.09	$273.09
03/20/2006	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11360	$-66.56	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.56	$66.56
12/20/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11153	$-64.00	$64.00
12/20/2005	ADJUSTMENT	posted incorrectly will fix/tb BANK: 94 169 NUM: 11153	$64.00	$128.00
12/19/2005	VOID	JOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 11153	$-64.00	$64.00
10/03/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10871	$-64.00	$128.00
08/23/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10771	$-67.13	$192.00
07/18/2005	BILL	HOME RANCH LLC	$259.13	$259.13
04/28/2005	PAYMENT	FALEN JOHN CHECK BANK: 15800 NUM: 932543573	$-4.27	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$4.27
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.11	$2.77
02/18/2005	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 10221	$-64.00	$2.66
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.10	$66.66
12/30/2004	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 10090	$-64.00	$66.56
10/27/2004	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 09867	$-64.00	$130.56
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.56	$194.56
08/18/2004	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 09692	$-65.64	$192.00
07/06/2004	BILL	HOME RANCH LLC	$257.64	$257.64

Tax Account 03-0261-14

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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