Tax Account 03-0331-52

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Owners

UC LAND COMPANY INC
300 E 18TH ST
CHEYENNE, WY 82003

Account Summary

Account ID	03-0331-52
Account Type	Real Estate
Location	WILLOW CREEK RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0331-52

Account Type

Real Estate

Location

WILLOW CREEK RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.64
Total	$65.64
Paid	$65.64
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

$65.64

Total

$65.64

Paid

$65.64

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	$65.64	$0.00	$65.64	$65.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.64	$0.00	$65.64	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$65.64	$0.00	$65.64	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$65.64	$0.00	$65.64	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$65.64	$0.00	$65.64	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$65.64	$0.00	$65.64	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$65.64	$0.00	$65.64	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$65.64	$0.00	$65.64	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$74.21	$0.00	$74.21	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$74.21	$0.00	$74.21	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$74.21	$0.00	$74.21	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	18.50	18.50	.00	.00
2023-2024	S31	Rodent Control	18.50	18.50	.00	.00
2022-2023	S31	Rodent Control	18.50	18.50	.00	.00
2021-2022	S31	Rodent Control	18.50	18.50	.00	.00
2020-2021	S31	Rodent Control	18.50	18.50	.00	.00
2019-2020	S31	Rodent Control	18.50	18.50	.00	.00
2018-2019	S31	Rodent Control	18.50	18.50	.00	.00
2017-2018	S31	Rodent Control	18.50	18.50	.00	.00
2016-2017	S31	Rodent Control	18.50	18.50	.00	.00
2015-2016	S31	Rodent Control	18.50	18.50	.00	.00
2014-2015	S31	Rodent Control	18.50	18.50	.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	$-65.64	$0.00
07/05/2024	BILL	HOME RANCH LLC	$65.64	$65.64
08/04/2023	PAYMENT	HOME RANCH LLC CHECK 6064	$-65.64	$0.00
07/06/2023	BILL	HOME RANCH LLC	$65.64	$65.64
08/10/2022	PAYMENT	HOME RANCH LLC CHECK 5479	$-65.64	$0.00
07/07/2022	BILL	HOME RANCH LLC	$65.64	$65.64
08/04/2021	PAYMENT	HOME RANCH LLC CHECK NUM: 5693	$-65.64	$0.00
07/08/2021	BILL	HOME RANCH LLC	$65.64	$65.64
07/27/2020	PAYMENT	HOME RANCH, LLC CHECK NUM: 5406	$-65.64	$0.00
07/10/2020	BILL	HOME RANCH LLC	$65.64	$65.64
08/15/2019	PAYMENT	HOME RANCH LLC CHECK NUM: 5175	$-65.64	$0.00
07/08/2019	BILL	HOME RANCH LLC	$65.64	$65.64
08/13/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2414	$-65.64	$0.00
07/05/2018	BILL	HOME RANCH LLC	$65.64	$65.64
08/04/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1960	$-65.64	$0.00
07/11/2017	BILL	HOME RANCH LLC	$65.64	$65.64
07/21/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1851	$-74.21	$0.00
07/07/2016	BILL	HOME RANCH LLC	$74.21	$74.21
08/10/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1112	$-74.21	$0.00
07/02/2015	BILL	HOME RANCH LLC	$74.21	$74.21
08/18/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20359	$-74.21	$0.00
07/03/2014	BILL	HOME RANCH LLC	$74.21	$74.21
08/13/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19289	$-74.21	$0.00
07/02/2013	BILL	HOME RANCH LLC	$74.21	$74.21
08/13/2012	PAYMENT	FALEN JOHN L LIVESTOCK CHECK NUM: 18333	$-74.21	$0.00
07/10/2012	BILL	HOME RANCH LLC	$74.21	$74.21
09/07/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17426	$-76.44	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.23	$76.44
07/11/2011	BILL	HOME RANCH LLC	$74.21	$74.21
08/24/2010	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 16065	$-178.85	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.62	$178.85
07/09/2010	BILL	HOME RANCH LLC	$74.21	$178.23
07/01/2010	INTEREST	Monthly Interest	$0.62	$104.02
06/01/2010	INTEREST	Monthly Interest	$0.62	$103.40
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$102.78
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$92.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.19	$90.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.45	$85.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.71	$80.89
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.97	$77.18
07/10/2009	BILL	HOME RANCH LLC	$74.21	$74.21
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-264.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-264.00	$264.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-264.00	$528.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-286.92	$792.00
07/10/2008	BILL	PORTER JERRY & DEANNA	$1,078.92	$1,078.92
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-246.00	$246.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$492.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-267.31	$738.00
07/12/2007	BILL	PORTER JERRY & DEANNA	$1,005.31	$1,005.31
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-239.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-239.00	$239.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-239.00	$478.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-260.37	$717.00
07/06/2006	BILL	PORTER JERRY & DEANNA	$977.37	$977.37
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-216.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-216.00	$216.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-216.00	$432.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-237.17	$648.00
07/18/2005	BILL	PORTER JERRY & DEANNA	$885.17	$885.17
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-214.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-214.00	$214.00
10/07/2004	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68*1 NUM: 3290714	$-214.00	$428.00
08/12/2004	PAYMENT	B OF A C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283677	$-225.15	$642.00
07/06/2004	BILL	PORTER JERRY & DEANNA	$867.15	$867.15
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-180.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-180.00	$180.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-180.00	$360.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-222.96	$540.00
07/18/2003	BILL	PORTER JERRY & DEANNA	$762.96	$762.96
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-168.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-168.00	$168.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-168.00	$336.00
08/26/2002	PAYMENT	TRANSAMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3187793	$-200.00	$504.00
08/20/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3187246	$-44.46	$704.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-94.00	$748.46
07/08/2002	BILL	PORTER JERRY & DEANNA	$842.46	$842.46
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-182.93	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-182.93	$182.93
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-182.93	$365.86
07/25/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 7527	$-257.20	$548.79
07/11/2001	BILL	PORTER JERRY & DEANNA	$805.99	$805.99
03/12/2001	PAYMENT	PORTER DEANNA CHECK BANK: 94-72 NUM: 2254	$-893.77	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.14	$893.77
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.43	$855.63
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.46	$833.20
07/06/2000	BILL	PORTER JERRY & DEANNA	$822.74	$822.74
05/02/2000	PAYMENT	PORTER JERRY & DEANNA CHECK BANK: 94-72 NUM: 1866	$-211.12	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$211.12
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.08	$210.12
01/10/2000	PAYMENT	PORTER JERRY & DEANNA CHECK BANK: 94-72 NUM: 1738	$-715.35	$202.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.92	$917.39
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.05	$893.47
07/12/1999	BILL	PORTER JERRY & DEANNA	$882.42	$882.42
07/30/1998	PAYMENT	PHIL GABICA CHECK	$-146.41	$0.00
07/09/1998	BILL	GABICA PHILIP	$146.41	$146.41
07/25/1997	PAYMENT	PHILIP GABICA	$-149.59	$0.00
07/23/1997	BILL	GABICA PHILIP	$149.59	$149.59
08/07/1996	PAYMENT	GABICA PHIL	$-154.67	$0.00
07/11/1996	BILL	GABICA PHILIP	$154.67	$154.67

Tax Account 03-0331-52

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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