Tax Account 03-0391-13

Owners

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

Account Summary

Account ID 03-0391-13
Account Type Real Estate
Location SNAP FIELD RANCH
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $81.43
Total $81.43
Paid $81.43
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$81.43$0.00$81.43$81.43$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$81.43$0.00$81.43$0.00$0.002.44907.0
2022/2023 SECURED TAXES$81.43$0.00$81.43$0.00$0.002.44907.0
2021/2022 SECURED TAXES$81.43$0.00$81.43$0.00$0.002.44907.0
2020/2021 SECURED TAXES$81.43$0.00$81.43$0.00$0.002.44907.0
2019/2020 SECURED TAXES$81.43$0.00$81.43$0.00$0.002.44907.0
2018/2019 SECURED TAXES$81.43$0.00$81.43$0.00$0.002.40857.0
2017/2018 SECURED TAXES$81.43$20.17$101.60$0.00$0.002.40857.0
2016/2017 SECURED TAXES$85.72$21.11$106.83$0.00$0.002.40857.0
2015/2016 SECURED TAXES$85.72$21.36$107.08$0.00$0.002.44907.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTHOME RANCH LLC CHECK 6782$-81.43$0.00
07/05/2024BILLHOME RANCH LLC$81.43$81.43
08/04/2023PAYMENTHOME RANCH LLC CHECK 6064$-81.43$0.00
07/06/2023BILLHOME RANCH LLC$81.43$81.43
08/10/2022PAYMENTHOME RANCH LLC CHECK 5479$-81.43$0.00
07/07/2022BILLHOME RANCH LLC$81.43$81.43
08/04/2021PAYMENTHOME RANCH LLC CHECK NUM: 5693$-81.43$0.00
07/08/2021BILLHOME RANCH LLC$81.43$81.43
07/27/2020PAYMENTHOME RANCH, LLC CHECK NUM: 5406$-81.43$0.00
07/10/2020BILLHOME RANCH LLC$81.43$81.43
08/15/2019PAYMENTHOME RANCH LLC CHECK NUM: 5175$-81.43$0.00
07/08/2019BILLHOME RANCH LLC$81.43$81.43
08/13/2018PAYMENTHOME RANCH LLC CHECK NUM: 2414$-81.43$0.00
07/05/2018BILLHOME RANCH LLC$81.43$81.43
04/24/2018PAYMENTBRUMLEY, DONALD W CREDIT: D NUM: DEBIT 3069$-101.60$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$101.60
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$5.70$99.35
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$4.89$93.65
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.07$88.76
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.26$84.69
07/11/2017BILLBRUMLEY REVOCABLE TRUST$81.43$81.43
05/01/2017PAYMENTBRUMLEY FARMS/BRUMLEY, DONALD CHECK NUM: 6325$-106.83$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$106.83
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$6.00$104.58
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$5.14$98.58
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$4.29$93.44
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.43$89.15
07/07/2016BILLBRUMLEY REVOCABLE TRUST$85.72$85.72
05/04/2016PAYMENTBRUMLEY FARMS CHECK NUM: 6028$-107.08$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$107.08
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$6.00$104.58
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$5.14$98.58
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$4.29$93.44
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$3.43$89.15
07/02/2015BILLBRUMLEY REVOCABLE TRUST$85.72$85.72