Tax Account 03-0321-09

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Owners

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

Account Summary

Account ID	03-0321-09
Account Type	Real Estate
Location	31120 HOME RANCH RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0321-09

Account Type

Real Estate

Location

31120 HOME RANCH RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,800.75
Total	$7,800.75
Paid	$7,800.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	69% High 5.8%, 31% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,800.75

Total

$7,800.75

Paid

$7,800.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

69% High 5.8%, 31% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,583.75	$0.00	$2,583.75	$2,583.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,739.00	$0.00	$1,739.00	$1,739.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,739.00	$0.00	$1,739.00	$1,739.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,739.00	$0.00	$1,739.00	$1,739.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,581.51	$0.00	$6,581.51	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$6,231.28	$0.00	$6,231.28	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$6,075.79	$0.00	$6,075.79	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$6,000.23	$0.00	$6,000.23	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$5,925.02	$0.00	$5,925.02	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$6,081.12	$0.00	$6,081.12	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$6,176.61	$0.00	$6,176.61	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$6,800.52	$0.00	$6,800.52	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$6,279.39	$59.66	$6,339.05	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$6,094.08	$0.00	$6,094.08	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	204.00	204.00	.00	.00
2024-2025	S29	Landfill	468.00	468.00	.00	.00
2024-2025	S35	The Quinn River	841.03	841.03	.00	.00
2023-2024	S19	Quinn River TV	204.00	204.00	.00	.00
2023-2024	S29	Landfill	468.00	468.00	.00	.00
2022-2023	S19	Quinn River TV	204.00	204.00	.00	.00
2022-2023	S29	Landfill	468.00	468.00	.00	.00
2021-2022	S19	Quinn River TV	204.00	204.00	.00	.00
2021-2022	S29	Landfill	468.00	468.00	.00	.00
2020-2021	S19	Quinn River TV	170.00	170.00	.00	.00
2020-2021	S29	Landfill	390.00	390.00	.00	.00
2019-2020	S19	Quinn River TV	170.00	170.00	.00	.00
2019-2020	S29	Landfill	390.00	390.00	.00	.00
2018-2019	S19	Quinn River TV	170.00	170.00	.00	.00
2018-2019	S29	Landfill	390.00	390.00	.00	.00
2017-2018	S19	Quinn River TV	170.00	170.00	.00	.00
2017-2018	S29	Landfill	390.00	390.00	.00	.00
2016-2017	S19	Quinn River TV	170.00	170.00	.00	.00
2016-2017	S29	Landfill	390.00	390.00	.00	.00
2015-2016	S19	Quinn River TV	170.00	170.00	.00	.00
2015-2016	S29	Landfill	390.00	390.00	.00	.00
2014-2015	S19	Quinn River TV	170.00	170.00	.00	.00
2014-2015	S29	Landfill	390.00	390.00	.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	$-7,800.75	$0.00
07/05/2024	BILL	HOME RANCH LLC	$7,800.75	$7,800.75
09/12/2023	PAYMENT	HOME RANCH LLC SYS 6064 ORIG: CHECK	$-6,581.51	$0.00
09/12/2023	ADJUSTMENT	HOME RANCH LLC CHECK 6064 VOIDED PAYMENT: 340259. REASON: COLLECTION FEE FIX	$6,581.51	$6,581.51
08/04/2023	PAYMENT	HOME RANCH LLC CHECK 6064	$-6,581.51	$0.00
07/06/2023	BILL	HOME RANCH LLC	$6,581.51	$6,581.51
08/10/2022	PAYMENT	HOME RANCH LLC CHECK 5479	$-6,231.28	$0.00
07/07/2022	BILL	HOME RANCH LLC	$6,231.28	$6,231.28
08/04/2021	PAYMENT	HOME RANCH LLC CHECK NUM: 5693	$-6,075.79	$0.00
07/08/2021	BILL	HOME RANCH LLC	$6,075.79	$6,075.79
07/27/2020	PAYMENT	HOME RANCH, LLC CHECK NUM: 5406	$-6,000.23	$0.00
07/10/2020	BILL	HOME RANCH LLC	$6,000.23	$6,000.23
08/15/2019	PAYMENT	HOME RANCH LLC CHECK NUM: 5175	$-5,925.02	$0.00
07/08/2019	BILL	HOME RANCH LLC	$5,925.02	$5,925.02
12/10/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 5021	$-3,040.00	$0.00
09/06/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2451	$-1,520.00	$3,040.00
08/13/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2414	$-1,521.12	$4,560.00
07/05/2018	BILL	HOME RANCH LLC	$6,081.12	$6,081.12
02/28/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2221	$-1,544.00	$0.00
12/14/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 2121	$-1,544.00	$1,544.00
09/19/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 2013	$-1,544.00	$3,088.00
08/04/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1960	$-1,544.61	$4,632.00
07/11/2017	BILL	HOME RANCH LLC	$6,176.61	$6,176.61
02/06/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1697	$-1,700.00	$0.00
01/05/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1630	$-1,700.00	$1,700.00
09/19/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1963	$-1,700.00	$3,400.00
07/21/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1851	$-1,700.52	$5,100.00
07/07/2016	BILL	HOME RANCH LLC	$6,800.52	$6,800.52
04/01/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1629	$-1,628.66	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,628.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.16	$1,626.16
12/21/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1439	$-1,569.00	$1,569.00
09/16/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1202	$-1,569.00	$3,138.00
08/10/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1112	$-1,572.39	$4,707.00
07/02/2015	BILL	HOME RANCH LLC	$6,279.39	$6,279.39
02/20/2015	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20925	$-1,523.00	$0.00
12/19/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20744	$-1,523.00	$1,523.00
09/18/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20447	$-1,523.00	$3,046.00
08/18/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20359	$-1,525.08	$4,569.00
07/03/2014	BILL	HOME RANCH LLC	$6,094.08	$6,094.08
02/19/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19852	$-1,416.00	$0.00
12/18/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19685	$-1,416.00	$1,416.00
09/23/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19387	$-1,416.00	$2,832.00
08/13/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19289	$-1,419.39	$4,248.00
07/02/2013	BILL	HOME RANCH LLC	$5,667.39	$5,667.39
02/21/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK	$-1,355.00	$0.00
12/21/2012	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 18689	$-1,358.00	$1,355.00
12/21/2012	ADJUSTMENT	posted wrong amount...pb NUM: 18689	$1,355.00	$2,713.00
12/21/2012	VOID	JOHN L FALEN LIVESTOCK CHECK NUM: 18689	$-1,355.00	$1,358.00
09/19/2012	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 18436	$-1,358.00	$2,713.00
08/13/2012	PAYMENT	FALEN JOHN L LIVESTOCK CHECK NUM: 18333	$-1,363.29	$4,071.00
07/10/2012	BILL	HOME RANCH LLC	$5,434.29	$5,434.29
02/24/2012	PAYMENT	HOME RANCH JLLC CHECK NUM: 1380	$-1,308.00	$0.00
12/20/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17723	$-1,308.00	$1,308.00
10/04/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17493	$-1,308.00	$2,616.00
09/07/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17426	$-1,357.40	$3,924.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$46.82	$5,281.40
07/11/2011	BILL	HOME RANCH LLC	$5,234.58	$5,234.58
02/01/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 16772	$-1,374.00	$0.00
10/25/2010	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 16499	$-1,374.00	$1,374.00
08/24/2010	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 16065	$-1,423.31	$2,748.00
08/24/2010	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 16241	$-8,291.85	$4,171.31
08/02/2010	INTEREST	Monthly Interest	$49.31	$12,463.16
07/09/2010	BILL	HOME RANCH LLC	$5,498.34	$12,413.85
07/01/2010	INTEREST	Monthly Interest	$49.31	$6,915.51
06/01/2010	INTEREST	Monthly Interest	$49.31	$6,866.20
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$6,816.89
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$6,806.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$414.19	$6,804.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$266.28	$6,390.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$147.95	$6,124.17
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$59.20	$5,976.22
07/10/2009	BILL	HOME RANCH LLC	$5,917.02	$5,917.02
04/20/2009	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14856	$-63.24	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$63.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.35	$60.99
03/03/2009	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 14708	$-1,466.00	$58.64
01/20/2009	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14598	$-1,466.00	$1,524.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.64	$2,990.64
10/29/2008	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 14369	$-57.78	$2,932.00
10/21/2008	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14325	$-1,466.86	$2,989.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.64	$4,456.64
08/05/2008	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 14090	$-1,466.86	$4,398.00
07/10/2008	BILL	HOME RANCH LLC	$5,864.86	$5,864.86
04/11/2008	PAYMENT	JOHN FALLEN LIVESTOVCK CHECK BANK: 94*169 NUM: 13686	$-1,532.08	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,532.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.84	$1,529.83
12/26/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 13348	$-1,471.00	$1,470.99
10/24/2007	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 13144	$-1,529.85	$2,941.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$58.84	$4,471.84
08/15/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12935	$-1,471.44	$4,413.00
07/12/2007	BILL	HOME RANCH LLC	$5,884.44	$5,884.44
04/18/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 12499	$-1,469.61	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,469.61
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$69.78	$1,467.61
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.15	$1,397.83
12/21/2006	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 12205	$-1,342.00	$1,395.68
10/30/2006	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12013	$-1,342.00	$2,737.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$53.68	$4,079.68
08/14/2006	PAYMENT	FALEN, JOHN L LIVESTOCK CHECK BANK: 94 169 NUM: 11798	$-1,343.15	$4,026.00
07/06/2006	BILL	HOME RANCH LLC	$5,369.15	$5,369.15
03/20/2006	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11360	$-1,279.90	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.23	$1,279.90
12/20/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11153	$-1,235.00	$1,230.67
12/20/2005	ADJUSTMENT	posted incorrectly will fix/tb BANK: 94 169 NUM: 11153	$1,235.00	$2,465.67
12/19/2005	VOID	JOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 11153	$-1,235.00	$1,230.67
10/03/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10871	$-1,235.00	$2,465.67
09/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 169 NUM: 10771	$-1,235.50	$3,700.67
09/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 169 NUM: 10771	$1,235.50	$4,936.17
09/08/2005	AMENDMENT	3% cap applied per Assessor BB	$-4.33	$3,700.67
08/23/2005	VOID	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10771	$-1,235.50	$3,705.00
07/18/2005	BILL	HOME RANCH LLC	$4,940.50	$4,940.50
04/28/2005	PAYMENT	FALEN JOHN CHECK BANK: 15800 NUM: 932543573	$-48.61	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$48.61
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.81	$47.11
02/18/2005	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 10221	$-1,089.00	$45.30
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.74	$1,134.30
12/30/2004	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 10090	$-1,089.00	$1,132.56
10/27/2004	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 09867	$-1,089.00	$2,221.56
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$43.56	$3,310.56
08/18/2004	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 09692	$-1,090.37	$3,267.00
07/06/2004	BILL	HOME RANCH LLC	$4,357.37	$4,357.37
04/04/2003	PAYMENT	UGALDE JOHN W & RENAE CHECK BANK: 94-169 NUM: 08271	$-2,178.12	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$2,178.12
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$133.28	$2,176.62
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$87.96	$2,043.34
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$51.40	$1,955.38
09/05/2002	ADJUSTMENT	applied to wrong account -bb BANK: 94-176 NUM: 1013	$589.98	$1,903.98
08/09/2002	VOID	NINE MILE RANCH CHECK BANK: 94-176 NUM: 1013	$-589.98	$1,314.00
07/08/2002	BILL	UGALDE JOHN W & RENAE	$1,903.98	$1,903.98
03/02/2001	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 92-372 NUM: 4398	$-1,303.69	$0.00
12/21/2000	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 92-372 NUM: 4192	$-1,303.69	$1,303.69
10/04/2000	PAYMENT	FALEN, JOHN L. CHECK BANK: 92*372 NUM: 3995	$-1,355.94	$2,607.38
09/12/2000	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 92-372 NUM: 3938	$-1,306.29	$3,963.32
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$52.25	$5,269.61
07/06/2000	BILL	HOME RANCH LLC	$5,217.36	$5,217.36
06/05/2000	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 92-372 NUM: 3723	$-4,591.68	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$4,591.68
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$4,589.18
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$248.76	$4,588.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$138.20	$4,339.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$55.28	$4,201.22
08/17/1999	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 92-372 NUM: 2996	$-1,384.53	$4,145.94
07/12/1999	BILL	HOME RANCH LLC	$5,530.47	$5,530.47
03/19/1999	PAYMENT	HOME RANCH LLC CREDIT: B	$-382.82	$0.00
03/19/1999	ADJUSTMENT	CHECK SHORT 50 CENTS SS	$382.82	$382.82
03/19/1999	VOID	HOME RANCH LLC CHECK	$-382.82	$0.00
03/19/1999	PAYMENT	HOME RANCH LLC CHECK	$-5,938.85	$382.82
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$382.82	$6,321.67
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$253.05	$5,938.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$148.30	$5,685.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$68.58	$5,537.50
07/09/1998	BILL	HOME RANCH LLC	$5,468.92	$5,468.92
08/07/1997	PAYMENT	J G & H RANCH LTD PART	$-6,562.27	$0.00
07/23/1997	BILL	J G & H RANCH LTD PARTNERSHIP	$6,562.27	$6,562.27
01/14/1997	PAYMENT	NEVADA GARVEY RANCHES	$-2,941.34	$0.00
10/17/1996	PAYMENT	N J RANCHES	$-1,470.67	$2,941.34
09/03/1996	PAYMENT	N J RANCHES	$-2,015.22	$4,412.01
07/11/1996	BILL	N J RANCHES INC	$6,427.23	$6,427.23

Tax Account 03-0321-09

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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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