Tax Account 03-0331-42

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Owners

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

Account Summary

Account ID	03-0331-42
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0331-42

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$948.47
Total	$948.47
Paid	$948.47
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

$948.47

Total

$948.47

Paid

$948.47

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	$237.47	$0.00	$237.47	$237.47	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.22	$0.00	$878.22	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$813.17	$0.00	$813.17	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$920.72	$0.00	$920.72	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$888.87	$0.00	$888.87	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$817.61	$0.00	$817.61	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$784.30	$0.00	$784.30	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$781.30	$0.00	$781.30	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$740.80	$0.00	$740.80	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$742.86	$8.26	$751.12	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$534.62	$0.00	$534.62	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S49	Quinn Rvr Vly Grndwt	135.18	135.18	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	135.18	135.18	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	90.12	90.12	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	90.12	90.12	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	127.02	127.02	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	127.02	127.02	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	165.47	165.47	.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	$-948.47	$0.00
07/05/2024	BILL	HOME RANCH LLC	$948.47	$948.47
08/04/2023	PAYMENT	HOME RANCH LLC CHECK 6064	$-878.22	$0.00
07/06/2023	BILL	HOME RANCH LLC	$878.22	$878.22
08/10/2022	PAYMENT	HOME RANCH LLC CHECK 5479	$-813.17	$0.00
07/07/2022	BILL	HOME RANCH LLC	$813.17	$813.17
08/04/2021	PAYMENT	HOME RANCH LLC CHECK NUM: 5693	$-920.72	$0.00
07/08/2021	BILL	HOME RANCH LLC	$920.72	$920.72
07/27/2020	PAYMENT	HOME RANCH, LLC CHECK NUM: 5406	$-888.87	$0.00
07/10/2020	BILL	HOME RANCH LLC	$888.87	$888.87
08/15/2019	PAYMENT	HOME RANCH LLC CHECK NUM: 5175	$-817.61	$0.00
07/08/2019	BILL	HOME RANCH LLC	$817.61	$817.61
12/10/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 5021	$-346.00	$0.00
09/06/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2451	$-173.00	$346.00
08/13/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2414	$-265.30	$519.00
07/05/2018	BILL	HOME RANCH LLC	$784.30	$784.30
02/28/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2221	$-163.00	$0.00
12/14/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 2121	$-163.00	$163.00
09/19/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 2013	$-163.00	$326.00
08/04/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1960	$-292.30	$489.00
07/11/2017	BILL	HOME RANCH LLC	$781.30	$781.30
02/06/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1697	$-153.00	$0.00
01/05/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1630	$-153.00	$153.00
09/19/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1963	$-153.00	$306.00
07/21/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1851	$-281.80	$459.00
07/07/2016	BILL	HOME RANCH LLC	$740.80	$740.80
04/01/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1629	$-152.26	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$152.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.76	$149.76
12/21/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1439	$-144.00	$144.00
09/16/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1202	$-144.00	$288.00
08/10/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1112	$-310.86	$432.00
07/02/2015	BILL	HOME RANCH LLC	$742.86	$742.86
02/20/2015	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20925	$-133.00	$0.00
12/19/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20744	$-133.00	$133.00
09/18/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20447	$-133.00	$266.00
08/18/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20359	$-135.62	$399.00
07/03/2014	BILL	HOME RANCH LLC	$534.62	$534.62
02/19/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19852	$-123.00	$0.00
12/18/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19685	$-123.00	$123.00
09/23/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19387	$-123.00	$246.00
08/13/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19289	$-126.02	$369.00
07/02/2013	BILL	HOME RANCH LLC	$495.02	$495.02
02/21/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK	$-114.00	$0.00
12/21/2012	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 18689	$-114.00	$114.00
12/21/2012	ADJUSTMENT	posted wrong amount...pb NUM: 18689	$114.00	$228.00
12/21/2012	VOID	JOHN L FALEN LIVESTOCK CHECK NUM: 18689	$-114.00	$114.00
09/19/2012	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 18436	$-114.00	$228.00
08/13/2012	PAYMENT	FALEN JOHN L LIVESTOCK CHECK NUM: 18333	$-116.35	$342.00
07/10/2012	BILL	HOME RANCH LLC	$458.35	$458.35
02/24/2012	PAYMENT	HOME RANCH JLLC CHECK NUM: 1380	$-109.00	$0.00
12/20/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17723	$-109.00	$109.00
10/04/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17493	$-109.00	$218.00
09/07/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17426	$-115.58	$327.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.45	$442.58
07/11/2011	BILL	HOME RANCH LLC	$438.13	$438.13
02/01/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 16772	$-102.00	$0.00
08/24/2010	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 16065	$-772.86	$102.00
08/02/2010	INTEREST	Monthly Interest	$3.21	$874.86
07/09/2010	BILL	HOME RANCH LLC	$409.48	$871.65
07/01/2010	INTEREST	Monthly Interest	$3.21	$462.17
06/01/2010	INTEREST	Monthly Interest	$3.21	$458.96
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$455.75
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$445.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.99	$443.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.37	$416.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.68	$399.14
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.90	$389.46
07/10/2009	BILL	HOME RANCH LLC	$385.56	$385.56
04/20/2009	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14856	$-5.95	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$5.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.14	$3.70
03/03/2009	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 14708	$-89.00	$3.56
01/20/2009	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14598	$-89.00	$92.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.56	$181.56
10/29/2008	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 14369	$-3.56	$178.00
10/21/2008	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14325	$-89.00	$181.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.56	$270.56
08/05/2008	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 14090	$-90.99	$267.00
07/10/2008	BILL	HOME RANCH LLC	$357.99	$357.99
04/11/2008	PAYMENT	JOHN FALLEN LIVESTOVCK CHECK BANK: 94*169 NUM: 13686	$-91.69	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$91.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.44	$89.44
12/26/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 13348	$-86.00	$86.00
10/24/2007	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 13144	$-89.44	$172.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.44	$261.44
08/15/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12935	$-86.48	$258.00
07/12/2007	BILL	HOME RANCH LLC	$344.48	$344.48
04/18/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 12499	$-90.58	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$90.58
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.21	$88.58
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.13	$84.37
12/21/2006	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 12205	$-81.00	$84.24
10/30/2006	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12013	$-81.00	$165.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.24	$246.24
08/14/2006	PAYMENT	FALEN, JOHN L LIVESTOCK CHECK BANK: 94 169 NUM: 11798	$-84.74	$243.00
07/06/2006	BILL	HOME RANCH LLC	$327.74	$327.74
03/20/2006	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11390	$-42.27	$0.00
03/20/2006	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11360	$-40.93	$42.27
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.20	$83.20
12/20/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11153	$-80.00	$80.00
12/20/2005	ADJUSTMENT	posted incorrectly will fix/tb BANK: 94 169 NUM: 11153	$80.00	$160.00
12/19/2005	VOID	JOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 11153	$-80.00	$80.00
10/03/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10871	$-80.00	$160.00
08/23/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10771	$-82.50	$240.00
07/18/2005	BILL	HOME RANCH LLC	$322.50	$322.50
04/28/2005	PAYMENT	FALEN JOHN CHECK BANK: 15800 NUM: 932543573	$-4.96	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$4.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.13	$3.46
02/18/2005	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 10221	$-80.00	$3.33
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.13	$83.33
12/30/2004	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 10090	$-80.00	$83.20
10/27/2004	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 09867	$-80.00	$163.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.20	$243.20
08/18/2004	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 09692	$-81.39	$240.00
07/06/2004	BILL	HOME RANCH LLC	$321.39	$321.39
03/02/2001	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 92-372 NUM: 4398	$-73.49	$0.00
12/21/2000	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 92-372 NUM: 4192	$-73.49	$73.49
10/04/2000	PAYMENT	FALEN, JOHN L. CHECK BANK: 92*372 NUM: 3995	$-76.44	$146.98
09/12/2000	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 92-372 NUM: 3938	$-73.76	$223.42
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.95	$297.18
07/06/2000	BILL	HOME RANCH LLC	$294.23	$294.23

Tax Account 03-0331-42

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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