Tax Account 03-0331-39

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Owners

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

Account Summary

Account ID	03-0331-39
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0331-39

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,346.39
Total	$3,346.39
Paid	$3,346.39
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,346.39

Total

$3,346.39

Paid

$3,346.39

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,327.39	$0.00	$1,327.39	$1,327.39	$0.00
2	10/07/2024	10/17/2024	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
3	01/06/2025	01/16/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
4	03/03/2025	03/13/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.04	$0.00	$2,496.04	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$2,311.15	$0.00	$2,311.15	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$2,406.99	$0.00	$2,406.99	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$2,408.55	$0.00	$2,408.55	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$2,345.59	$0.00	$2,345.59	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$2,510.27	$0.00	$2,510.27	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$2,372.42	$0.00	$2,372.42	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$2,232.51	$0.00	$2,232.51	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$2,106.89	$22.42	$2,129.31	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$2,124.65	$0.00	$2,124.65	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Quinn Rvr Vly Grndwt	650.66	650.66	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	172.52	172.52	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	172.52	172.52	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	115.02	115.02	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	112.76	112.76	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	112.76	112.76	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	112.76	112.76	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	112.76	112.76	.00	.00
2014-2015	S35	The Quinn River	278.23	278.23	.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	$-3,346.39	$0.00
07/05/2024	BILL	HOME RANCH LLC	$3,346.39	$3,346.39
08/04/2023	PAYMENT	HOME RANCH LLC CHECK 6064	$-2,496.04	$0.00
07/06/2023	BILL	HOME RANCH LLC	$2,496.04	$2,496.04
08/10/2022	PAYMENT	HOME RANCH LLC CHECK 5479	$-2,311.15	$0.00
07/07/2022	BILL	HOME RANCH LLC	$2,311.15	$2,311.15
08/04/2021	PAYMENT	HOME RANCH LLC CHECK NUM: 5693	$-2,406.99	$0.00
07/08/2021	BILL	HOME RANCH LLC	$2,406.99	$2,406.99
07/27/2020	PAYMENT	HOME RANCH, LLC CHECK NUM: 5406	$-2,408.55	$0.00
07/10/2020	BILL	HOME RANCH LLC	$2,408.55	$2,408.55
08/15/2019	PAYMENT	HOME RANCH LLC CHECK NUM: 5175	$-2,345.59	$0.00
07/08/2019	BILL	HOME RANCH LLC	$2,345.59	$2,345.59
12/10/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 5021	$-1,198.00	$0.00
09/06/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2451	$-599.00	$1,198.00
08/13/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2414	$-713.27	$1,797.00
07/05/2018	BILL	HOME RANCH LLC	$2,510.27	$2,510.27
02/28/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2221	$-564.00	$0.00
12/14/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 2121	$-564.00	$564.00
09/19/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 2013	$-564.00	$1,128.00
08/04/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1960	$-680.42	$1,692.00
07/11/2017	BILL	HOME RANCH LLC	$2,372.42	$2,372.42
02/06/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1697	$-529.00	$0.00
01/05/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1630	$-529.00	$529.00
09/19/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1963	$-529.00	$1,058.00
07/21/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1851	$-645.51	$1,587.00
07/07/2016	BILL	HOME RANCH LLC	$2,232.51	$2,232.51
04/01/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1629	$-520.42	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$520.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.92	$517.92
12/21/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1439	$-498.00	$498.00
09/16/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1202	$-498.00	$996.00
08/10/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1112	$-612.89	$1,494.00
07/02/2015	BILL	HOME RANCH LLC	$2,106.89	$2,106.89
02/20/2015	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20925	$-461.00	$0.00
12/19/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20744	$-461.00	$461.00
09/18/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20447	$-461.00	$922.00
08/18/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20359	$-741.65	$1,383.00
07/03/2014	BILL	HOME RANCH LLC	$2,124.65	$2,124.65
02/19/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19852	$-427.00	$0.00
12/18/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19685	$-427.00	$427.00
09/23/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19387	$-427.00	$854.00
08/13/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19289	$-428.65	$1,281.00
07/02/2013	BILL	HOME RANCH LLC	$1,709.65	$1,709.65
02/21/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK	$-396.00	$0.00
12/21/2012	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 18689	$-396.00	$396.00
12/21/2012	ADJUSTMENT	posted wrong amount...pb NUM: 18689	$396.00	$792.00
12/21/2012	VOID	JOHN L FALEN LIVESTOCK CHECK NUM: 18689	$-396.00	$396.00
09/19/2012	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 18436	$-396.00	$792.00
08/13/2012	PAYMENT	FALEN JOHN L LIVESTOCK CHECK NUM: 18333	$-398.44	$1,188.00
07/10/2012	BILL	HOME RANCH LLC	$1,586.44	$1,586.44
02/24/2012	PAYMENT	HOME RANCH JLLC CHECK NUM: 1380	$-374.00	$0.00
12/20/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17723	$-374.00	$374.00
10/04/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17493	$-374.00	$748.00
09/07/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17426	$-389.54	$1,122.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.98	$1,511.54
07/11/2011	BILL	HOME RANCH LLC	$1,496.56	$1,496.56
02/01/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 16772	$-303.89	$0.00
12/30/2010	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 16647	$-170.22	$303.89
08/24/2010	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 16065	$-3,022.27	$474.11
08/02/2010	INTEREST	Monthly Interest	$13.65	$3,496.38
07/09/2010	BILL	HOME RANCH LLC	$1,559.13	$3,482.73
07/01/2010	INTEREST	Monthly Interest	$13.65	$1,923.60
06/01/2010	INTEREST	Monthly Interest	$13.65	$1,909.95
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,896.30
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,886.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$114.67	$1,884.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.75	$1,769.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.01	$1,695.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.45	$1,654.62
07/10/2009	BILL	HOME RANCH LLC	$1,638.17	$1,638.17
04/20/2009	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14856	$-18.06	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$18.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.61	$15.81
03/03/2009	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 14708	$-380.00	$15.20
01/20/2009	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14598	$-380.00	$395.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.20	$775.20
10/29/2008	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 14369	$-15.20	$760.00
10/21/2008	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14325	$-380.00	$775.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.20	$1,155.20
08/05/2008	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 14090	$-381.04	$1,140.00
07/10/2008	BILL	HOME RANCH LLC	$1,521.04	$1,521.04
04/11/2008	PAYMENT	JOHN FALLEN LIVESTOVCK CHECK BANK: 94*169 NUM: 13686	$-375.61	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$375.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.36	$373.36
12/26/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 13348	$-359.00	$359.00
10/24/2007	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 13144	$-373.36	$718.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.36	$1,091.36
08/15/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12935	$-360.66	$1,077.00
07/12/2007	BILL	HOME RANCH LLC	$1,437.66	$1,437.66
04/18/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 12499	$-371.64	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$371.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.58	$369.64
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$352.06
12/21/2006	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 12205	$-338.00	$351.52
10/30/2006	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12013	$-338.00	$689.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.52	$1,027.52
08/14/2006	PAYMENT	FALEN, JOHN L LIVESTOCK CHECK BANK: 94 169 NUM: 11798	$-338.17	$1,014.00
07/06/2006	BILL	HOME RANCH LLC	$1,352.17	$1,352.17
03/20/2006	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11360	$-334.88	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.88	$334.88
12/20/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11153	$-322.00	$322.00
12/20/2005	ADJUSTMENT	posted incorrectly will fix/tb BANK: 94 169 NUM: 11153	$322.00	$644.00
12/19/2005	VOID	JOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 11153	$-322.00	$322.00
10/03/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10871	$-322.00	$644.00
08/23/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10771	$-323.46	$966.00
07/18/2005	BILL	HOME RANCH LLC	$1,289.46	$1,289.46
04/28/2005	PAYMENT	FALEN JOHN CHECK BANK: 15800 NUM: 932543573	$-14.82	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$14.82
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.51	$13.32
02/18/2005	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 10221	$-308.00	$12.81
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.49	$320.81
12/30/2004	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 10090	$-308.00	$320.32
10/27/2004	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 09867	$-308.00	$628.32
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.32	$936.32
08/18/2004	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 09692	$-309.83	$924.00
07/06/2004	BILL	HOME RANCH LLC	$1,233.83	$1,233.83

Tax Account 03-0331-39

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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