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Tax Account 03-0391-03

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Owners

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

Account Summary

Account ID 03-0391-03
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,069.06
Total $3,069.06
Paid $3,069.06
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$774.06$0.00$774.06$774.06$0.00
210/07/202410/17/2024Paid$765.00$0.00$765.00$765.00$0.00
301/06/202501/16/2025Paid$765.00$0.00$765.00$765.00$0.00
403/03/202503/13/2025Paid$765.00$0.00$765.00$765.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,841.76$0.00$2,841.76$0.00$0.002.44907.0
2022/2023 SECURED TAXES$2,631.63$0.00$2,631.63$0.00$0.002.44907.0
2021/2022 SECURED TAXES$2,537.85$0.00$2,537.85$0.00$0.002.44907.0
2020/2021 SECURED TAXES$2,538.15$0.00$2,538.15$0.00$0.002.44907.0
2019/2020 SECURED TAXES$2,536.07$0.00$2,536.07$0.00$0.002.44907.0
2018/2019 SECURED TAXES$2,609.52$0.00$2,609.52$0.00$0.002.40857.0
2017/2018 SECURED TAXES$2,459.77$0.00$2,459.77$0.00$0.002.40857.0
2016/2017 SECURED TAXES$2,305.79$0.00$2,305.79$0.00$0.002.40857.0
2015/2016 SECURED TAXES$2,166.32$24.14$2,190.46$0.00$0.002.44907.0
2014/2015 SECURED TAXES$2,005.85$0.00$2,005.85$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S45Silver State Grndwtr3.373.37.00.00
2024-2025S48Desert Vly Grndwtr2.002.00.00.00
2023-2024S45Silver State Grndwtr3.003.00.00.00
2023-2024S48Desert Vly Grndwtr2.002.00.00.00
2022-2023S45Silver State Grndwtr3.003.00.00.00
2022-2023S48Desert Vly Grndwtr2.002.00.00.00
2021-2022S45Silver State Grndwtr3.003.00.00.00
2021-2022S48Desert Vly Grndwtr2.002.00.00.00
2020-2021S45Silver State Grndwtr3.003.00.00.00
2020-2021S48Desert Vly Grndwtr2.002.00.00.00
2019-2020S45Silver State Grndwtr3.003.00.00.00
2019-2020S48Desert Vly Grndwtr2.002.00.00.00
2018-2019S45Silver State Grndwtr3.003.00.00.00
2018-2019S48Desert Vly Grndwtr2.002.00.00.00
2017-2018S45Silver State Grndwtr3.003.00.00.00
2017-2018S48Desert Vly Grndwtr2.002.00.00.00
2016-2017S48Desert Vly Grndwtr3.003.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTHOME RANCH LLC CHECK 6782$-3,069.06$0.00
07/05/2024BILLHOME RANCH LLC$3,069.06$3,069.06
08/04/2023PAYMENTHOME RANCH LLC CHECK 6064$-2,841.76$0.00
07/06/2023BILLHOME RANCH LLC$2,841.76$2,841.76
08/10/2022PAYMENTHOME RANCH LLC CHECK 5479$-2,631.63$0.00
07/07/2022BILLHOME RANCH LLC$2,631.63$2,631.63
08/04/2021PAYMENTHOME RANCH LLC CHECK NUM: 5693$-2,537.85$0.00
07/08/2021BILLHOME RANCH LLC$2,537.85$2,537.85
07/27/2020PAYMENTHOME RANCH, LLC CHECK NUM: 5406$-2,538.15$0.00
07/10/2020BILLHOME RANCH LLC$2,538.15$2,538.15
08/15/2019PAYMENTHOME RANCH LLC CHECK NUM: 5175$-2,536.07$0.00
07/08/2019BILLHOME RANCH LLC$2,536.07$2,536.07
12/10/2018PAYMENTHOME RANCH LLC CHECK NUM: 5021$-1,302.00$0.00
09/06/2018PAYMENTHOME RANCH LLC CHECK NUM: 2451$-651.00$1,302.00
08/13/2018PAYMENTHOME RANCH LLC CHECK NUM: 2414$-656.52$1,953.00
07/05/2018BILLHOME RANCH LLC$2,609.52$2,609.52
02/28/2018PAYMENTHOME RANCH LLC CHECK NUM: 2221$-613.00$0.00
12/14/2017PAYMENTHOME RANCH LLC CHECK NUM: 2121$-613.00$613.00
09/19/2017PAYMENTHOME RANCH LLC CHECK NUM: 2013$-613.00$1,226.00
08/04/2017PAYMENTHOME RANCH LLC CHECK NUM: 1960$-620.77$1,839.00
07/11/2017BILLHOME RANCH LLC$2,459.77$2,459.77
02/06/2017PAYMENTHOME RANCH LLC CHECK NUM: 1697$-575.00$0.00
01/05/2017PAYMENTHOME RANCH LLC CHECK NUM: 1630$-575.00$575.00
09/19/2016PAYMENTHOME RANCH LLC CHECK NUM: 1963$-575.00$1,150.00
07/21/2016PAYMENTHOME RANCH LLC CHECK NUM: 1851$-580.79$1,725.00
07/07/2016BILLHOME RANCH LLC$2,305.79$2,305.79
04/01/2016PAYMENTHOME RANCH LLC CHECK NUM: 1629$-565.14$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$565.14
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$21.64$562.64
12/21/2015PAYMENTHOME RANCH LLC CHECK NUM: 1439$-541.00$541.00
09/16/2015PAYMENTHOME RANCH LLC CHECK NUM: 1202$-541.00$1,082.00
08/10/2015PAYMENTHOME RANCH LLC CHECK NUM: 1112$-543.32$1,623.00
07/02/2015BILLHOME RANCH LLC$2,166.32$2,166.32
02/20/2015PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 20925$-501.00$0.00
12/19/2014PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 20744$-501.00$501.00
09/18/2014PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 20447$-501.00$1,002.00
08/18/2014PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 20359$-502.85$1,503.00
07/03/2014BILLHOME RANCH LLC$2,005.85$2,005.85
02/19/2014PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 19852$-464.00$0.00
12/18/2013PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 19685$-464.00$464.00
09/23/2013PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 19387$-464.00$928.00
08/13/2013PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 19289$-465.27$1,392.00
07/02/2013BILLHOME RANCH LLC$1,857.27$1,857.27
02/21/2013PAYMENTJOHN L FALEN LIVESTOCK CHECK$-429.00$0.00
12/21/2012PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 18689$-429.00$429.00
12/21/2012ADJUSTMENTposted wrong amount...pb NUM: 18689$429.00$858.00
12/21/2012VOIDJOHN L FALEN LIVESTOCK CHECK NUM: 18689$-429.00$429.00
09/19/2012PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 18436$-429.00$858.00
08/13/2012PAYMENTFALEN JOHN L LIVESTOCK CHECK NUM: 18333$-432.69$1,287.00
07/10/2012BILLHOME RANCH LLC$1,719.69$1,719.69
02/24/2012PAYMENTHOME RANCH JLLC CHECK NUM: 1380$-411.00$0.00
12/20/2011PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 17723$-411.00$411.00
10/07/2011PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 17495$-164.22$822.00
10/04/2011PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 17493$-411.00$986.22
09/07/2011PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 17426$-266.01$1,397.22
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$16.55$1,663.23
07/11/2011BILLHOME RANCH LLC$1,646.68$1,646.68
02/01/2011PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 16772$-429.00$0.00
12/30/2010PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 16647$-429.00$429.00
08/24/2010PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 16065$-3,162.71$858.00
08/02/2010INTERESTMonthly Interest$16.24$4,020.71
07/09/2010BILLHOME RANCH LLC$1,718.07$4,004.47
07/01/2010INTERESTMonthly Interest$16.24$2,286.40
06/01/2010INTERESTMonthly Interest$16.24$2,270.16
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$2,253.92
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$2,243.92
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$136.44$2,241.67
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$87.73$2,105.23
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$48.76$2,017.50
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$19.53$1,968.74
07/10/2009BILLHOME RANCH LLC$1,949.21$1,949.21
04/20/2009PAYMENTJOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14856$-21.22$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$21.22
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.73$18.97
03/03/2009PAYMENTJOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 14708$-456.00$18.24
01/20/2009PAYMENTJOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14598$-456.00$474.24
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$18.24$930.24
10/29/2008PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 14369$-18.24$912.00
10/21/2008PAYMENTJOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14325$-456.00$930.24
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$18.24$1,386.24
08/05/2008PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 14090$-458.32$1,368.00
07/10/2008BILLHOME RANCH LLC$1,826.32$1,826.32
04/11/2008PAYMENTJOHN FALLEN LIVESTOVCK CHECK BANK: 94*169 NUM: 13686$-450.49$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$450.49
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$17.24$448.24
12/26/2007PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 13348$-431.00$431.00
10/24/2007PAYMENTJOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 13144$-448.24$862.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$17.24$1,310.24
08/15/2007PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12935$-433.20$1,293.00
07/12/2007BILLHOME RANCH LLC$1,726.20$1,726.20
04/18/2007PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 12499$-444.91$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$444.91
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$21.06$442.91
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.65$421.85
12/21/2006PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 12205$-405.00$421.20
10/30/2006PAYMENTJOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12013$-405.00$826.20
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$16.20$1,231.20
08/14/2006PAYMENTFALEN, JOHN L LIVESTOCK CHECK BANK: 94 169 NUM: 11798$-408.55$1,215.00
07/06/2006BILLHOME RANCH LLC$1,623.55$1,623.55
03/20/2006PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11360$-400.40$0.00
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$15.40$400.40
12/20/2005PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11153$-385.00$385.00
12/20/2005ADJUSTMENTposted incorrectly will fix/tb BANK: 94 169 NUM: 11153$385.00$770.00
12/19/2005VOIDJOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 11153$-385.00$385.00
10/03/2005PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10871$-385.00$770.00
08/23/2005PAYMENTJOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10771$-386.90$1,155.00
07/18/2005BILLHOME RANCH LLC$1,541.90$1,541.90
04/28/2005PAYMENTFALEN JOHN CHECK BANK: 15800 NUM: 932543573$-17.34$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$17.34
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$0.61$15.84
02/18/2005PAYMENTJOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 10221$-366.00$15.23
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$0.59$381.23
12/30/2004PAYMENTJOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 10090$-366.00$380.64
10/27/2004PAYMENTJOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 09867$-366.00$746.64
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$14.64$1,112.64
08/18/2004PAYMENTJOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 09692$-368.51$1,098.00
07/06/2004BILLHOME RANCH LLC$1,466.51$1,466.51