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Tax Account 03-0321-06

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Owners

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

Account Summary

Account ID 03-0321-06
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $47.14
Total $47.14
Paid $47.14
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$47.14$0.00$47.14$47.14$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$47.14$0.00$47.14$0.00$0.002.44907.0
2022/2023 SECURED TAXES$47.14$0.00$47.14$0.00$0.002.44907.0
2021/2022 SECURED TAXES$47.14$0.00$47.14$0.00$0.002.44907.0
2020/2021 SECURED TAXES$47.14$0.00$47.14$0.00$0.002.44907.0
2019/2020 SECURED TAXES$47.14$0.00$47.14$0.00$0.002.44907.0
2018/2019 SECURED TAXES$47.14$0.00$47.14$0.00$0.002.40857.0
2017/2018 SECURED TAXES$47.14$0.00$47.14$0.00$0.002.40857.0
2016/2017 SECURED TAXES$55.71$0.00$55.71$0.00$0.002.40857.0
2015/2016 SECURED TAXES$55.71$0.00$55.71$0.00$0.002.44907.0
2014/2015 SECURED TAXES$87.27$0.00$87.27$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2014-2015S35The Quinn River31.5631.56.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTHOME RANCH LLC CHECK 6782$-47.14$0.00
07/05/2024BILLHOME RANCH LLC$47.14$47.14
08/04/2023PAYMENTHOME RANCH LLC CHECK 6064$-47.14$0.00
07/06/2023BILLHOME RANCH LLC$47.14$47.14
08/10/2022PAYMENTHOME RANCH LLC CHECK 5479$-47.14$0.00
07/07/2022BILLHOME RANCH LLC$47.14$47.14
08/04/2021PAYMENTHOME RANCH LLC CHECK NUM: 5693$-47.14$0.00
07/08/2021BILLHOME RANCH LLC$47.14$47.14
07/27/2020PAYMENTHOME RANCH, LLC CHECK NUM: 5406$-47.14$0.00
07/10/2020BILLHOME RANCH LLC$47.14$47.14
08/15/2019PAYMENTHOME RANCH LLC CHECK NUM: 5175$-47.14$0.00
07/08/2019BILLHOME RANCH LLC$47.14$47.14
08/13/2018PAYMENTHOME RANCH LLC CHECK NUM: 2414$-47.14$0.00
07/05/2018BILLHOME RANCH LLC$47.14$47.14
08/04/2017PAYMENTHOME RANCH LLC CHECK NUM: 1960$-47.14$0.00
07/11/2017BILLHOME RANCH LLC$47.14$47.14
07/21/2016PAYMENTHOME RANCH LLC CHECK NUM: 1851$-55.71$0.00
07/07/2016BILLHOME RANCH LLC$55.71$55.71
08/10/2015PAYMENTHOME RANCH LLC CHECK NUM: 1112$-55.71$0.00
07/02/2015BILLHOME RANCH LLC$55.71$55.71
08/18/2014PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 20359$-87.27$0.00
07/03/2014BILLHOME RANCH LLC$87.27$87.27
02/26/2014PAYMENTSTEWART TITLE COMPANY CHECK NUM: 10611698$-64.07$0.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.34$64.07
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.79$60.73
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.23$57.94
07/02/2013BILLJACKSON C W & MELBA$55.71$55.71
08/10/2012PAYMENTJACKSON, MELBA E CHECK NUM: 5868$-55.71$0.00
07/10/2012BILLJACKSON C W & MELBA$55.71$55.71
09/23/2011PAYMENTJACKSON MELBA E CHECK NUM: 5533$-57.94$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.23$57.94
07/11/2011BILLJACKSON C W & MELBA$55.71$55.71
08/27/2010PAYMENTJACKSON, C W OR MELBA CHECK NUM: 2562$-55.71$0.00
08/27/2010AMENDMENTremove penalties/postmarked.pb$-2.23$55.71
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.23$57.94
07/09/2010BILLJACKSON C W & MELBA$55.71$55.71
03/29/2010AMENDMENTremove under $5 balance...pb$-0.22$0.00
03/29/2010PAYMENTJACKSON MELBA CHECK NUM: 4922$-70.00$0.22
03/29/2010ADJUSTMENTincorrect amt posted... ME NUM: 4922$70.22$70.22
03/29/2010VOIDJACKSON MELBA CHECK NUM: 4922$-70.22$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$70.22
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$3.90$67.97
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$3.34$64.07
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.79$60.73
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.23$57.94
07/10/2009BILLJACKSON C W & MELBA$55.71$55.71
08/18/2008PAYMENTJACKSON, C W OR MELBA E CHECK BANK: 97 80 NUM: 2477$-55.71$0.00
07/10/2008BILLJACKSON C W & MELBA$55.71$55.71
08/13/2007PAYMENTJACKSON, MELBA E CHECK BANK: 97 75 NUM: 3696$-55.71$0.00
07/12/2007BILLJACKSON C W & MELBA$55.71$55.71
08/22/2006PAYMENTMELBA E JACKSON CHECK BANK: 9775 NUM: 1860$-55.99$0.00
07/06/2006BILLJACKSON C W & MELBA$55.99$55.99
08/30/2005PAYMENTMELBA JACKSON CHECK BANK: 97*75 NUM: 1745$-55.99$0.00
07/18/2005BILLJACKSON C W & MELBA$55.99$55.99
08/23/2004PAYMENTJACKSON MELBA E. CHECK BANK: 97.75 NUM: 1632$-55.64$0.00
07/06/2004BILLJACKSON C W & MELBA$55.64$55.64