Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 03-0261-17

Print Page ·
· Payments Cart · New Search

Owners

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

Account Summary

Account ID 03-0261-17
Account Type Real Estate
Location HOME RANCH
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $163.87
Total $163.87
Paid $163.87
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6671
Tax District 8.0 (McDermitt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$43.87$0.00$43.87$43.87$0.00
210/07/202410/17/2024Paid$40.00$0.00$40.00$40.00$0.00
301/06/202501/16/2025Paid$40.00$0.00$40.00$40.00$0.00
403/03/202503/13/2025Paid$40.00$0.00$40.00$40.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$707.81$0.00$707.81$0.00$0.002.66718.0
2022/2023 SECURED TAXES$696.58$0.00$696.58$0.00$0.002.66718.0
2021/2022 SECURED TAXES$239.46$0.00$239.46$0.00$0.002.66718.0
2020/2021 SECURED TAXES$233.62$0.00$233.62$0.00$0.002.66718.0
2019/2020 SECURED TAXES$192.84$0.00$192.84$0.00$0.002.66718.0
2018/2019 SECURED TAXES$187.34$0.00$187.34$0.00$0.002.62668.0
2017/2018 SECURED TAXES$195.61$0.00$195.61$0.00$0.002.62668.0
2016/2017 SECURED TAXES$188.93$0.00$188.93$0.00$0.002.62668.0
2015/2016 SECURED TAXES$182.94$0.00$182.94$0.00$0.002.66718.0
2014/2015 SECURED TAXES$175.88$0.00$175.88$0.00$0.002.66718.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S49Quinn Rvr Vly Grndwt556.07556.07.00.00
2022-2023S49Quinn Rvr Vly Grndwt556.07556.07.00.00
2021-2022S49Quinn Rvr Vly Grndwt109.36109.36.00.00
2020-2021S49Quinn Rvr Vly Grndwt109.36109.36.00.00
2019-2020S49Quinn Rvr Vly Grndwt72.9072.90.00.00
2018-2019S49Quinn Rvr Vly Grndwt72.9072.90.00.00
2017-2018S49Quinn Rvr Vly Grndwt87.7487.74.00.00
2016-2017S49Quinn Rvr Vly Grndwt87.7487.74.00.00
2015-2016S49Quinn Rvr Vly Grndwt87.7487.74.00.00
2014-2015S35The Quinn River87.7487.74.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTHOME RANCH LLC CHECK 6782$-163.87$0.00
07/05/2024BILLHOME RANCH LLC$163.87$163.87
08/04/2023PAYMENTHOME RANCH LLC CHECK 6064$-707.81$0.00
07/06/2023BILLHOME RANCH LLC$707.81$707.81
08/10/2022PAYMENTHOME RANCH LLC CHECK 5479$-696.58$0.00
07/07/2022BILLHOME RANCH LLC$696.58$696.58
08/04/2021PAYMENTHOME RANCH LLC CHECK NUM: 5693$-239.46$0.00
07/08/2021BILLHOME RANCH LLC$239.46$239.46
07/27/2020PAYMENTHOME RANCH, LLC CHECK NUM: 5406$-233.62$0.00
07/10/2020BILLHOME RANCH LLC$233.62$233.62
08/15/2019PAYMENTHOME RANCH LLC CHECK NUM: 5175$-192.84$0.00
07/08/2019BILLHOME RANCH LLC$192.84$192.84
12/10/2018PAYMENTHOME RANCH LLC CHECK NUM: 5021$-56.00$0.00
09/06/2018PAYMENTHOME RANCH LLC CHECK NUM: 2451$-28.00$56.00
08/13/2018PAYMENTHOME RANCH LLC CHECK NUM: 2414$-103.34$84.00
07/05/2018BILLHOME RANCH LLC$187.34$187.34
02/28/2018PAYMENTHOME RANCH LLC CHECK NUM: 2221$-26.00$0.00
12/14/2017PAYMENTHOME RANCH LLC CHECK NUM: 2121$-26.00$26.00
09/19/2017PAYMENTHOME RANCH LLC CHECK NUM: 2013$-26.00$52.00
08/04/2017PAYMENTHOME RANCH LLC CHECK NUM: 1960$-117.61$78.00
07/11/2017BILLHOME RANCH LLC$195.61$195.61
02/06/2017PAYMENTHOME RANCH LLC CHECK NUM: 1697$-25.00$0.00
01/05/2017PAYMENTHOME RANCH LLC CHECK NUM: 1630$-25.00$25.00
09/19/2016PAYMENTHOME RANCH LLC CHECK NUM: 1963$-25.00$50.00
07/21/2016PAYMENTHOME RANCH LLC CHECK NUM: 1851$-113.93$75.00
07/07/2016BILLHOME RANCH LLC$188.93$188.93
08/31/2015PAYMENTHOME RANCH LLC CHECK NUM: 1157$-87.74$0.00
08/20/2015AMENDMENTTSFR GW FROM 443719100001..GSR$87.74$87.74
08/10/2015PAYMENTHOME RANCH LLC CHECK NUM: 1112$-95.20$0.00
07/02/2015BILLHOME RANCH LLC$95.20$95.20
02/20/2015PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 20925$-22.00$0.00
12/19/2014PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 20744$-22.00$22.00
09/18/2014PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 20447$-22.00$44.00
08/18/2014PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 20359$-109.88$66.00
07/03/2014BILLHOME RANCH LLC$175.88$175.88
08/13/2013PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 19289$-81.60$0.00
07/02/2013BILLHOME RANCH LLC$81.60$81.60
08/13/2012PAYMENTFALEN JOHN L LIVESTOCK CHECK NUM: 18333$-75.56$0.00
07/10/2012BILLHOME RANCH LLC$75.56$75.56
09/07/2011PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 17426$-72.75$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.80$72.75
07/11/2011BILLHOME RANCH LLC$69.95$69.95
08/24/2010PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 16065$-154.21$0.00
08/02/2010INTERESTMonthly Interest$0.51$154.21
07/09/2010BILLHOME RANCH LLC$65.36$153.70
07/01/2010INTERESTMonthly Interest$0.51$88.34
06/01/2010INTERESTMonthly Interest$0.51$87.83
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$87.32
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$77.32
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$4.31$75.07
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$3.69$70.76
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$3.08$67.07
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.46$63.99
07/10/2009BILLHOME RANCH LLC$61.53$61.53
08/05/2008PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 14090$-57.13$0.00
07/10/2008BILLHOME RANCH LLC$57.13$57.13
08/15/2007PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12935$-54.00$0.00
07/12/2007BILLHOME RANCH LLC$54.00$54.00
08/14/2006PAYMENTFALEN, JOHN L LIVESTOCK CHECK BANK: 94 169 NUM: 11798$-50.78$0.00
07/06/2006BILLHOME RANCH LLC$50.78$50.78
08/23/2005PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10771$-47.55$0.00
07/18/2005BILLHOME RANCH LLC$47.55$47.55
08/18/2004PAYMENTJOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 09692$-51.33$0.00
07/06/2004BILLHOME RANCH LLC$51.33$51.33