Tax Account 03-0391-14

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Owners

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

Account Summary

Account ID	03-0391-14
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0391-14

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.29
Total	$154.29
Paid	$154.29
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

$154.29

Total

$154.29

Paid

$154.29

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	$40.29	$0.00	$40.29	$40.29	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.29	$0.00	$154.29	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$150.34	$0.00	$150.34	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$132.95	$0.00	$132.95	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$128.33	$0.00	$128.33	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$122.44	$0.00	$122.44	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$115.39	$0.00	$115.39	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$108.25	$0.00	$108.25	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$101.83	$3.50	$105.33	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$94.29	$0.00	$94.29	$0.00	$0.00	2.4490	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	HOME RANCH LLC CHECK 6782	$-154.29	$0.00
07/05/2024	BILL	HOME RANCH LLC	$154.29	$154.29
08/04/2023	PAYMENT	HOME RANCH LLC CHECK 6064	$-154.29	$0.00
07/06/2023	BILL	HOME RANCH LLC	$154.29	$154.29
08/10/2022	PAYMENT	HOME RANCH LLC CHECK 5479	$-150.34	$0.00
07/07/2022	BILL	HOME RANCH LLC	$150.34	$150.34
08/04/2021	PAYMENT	HOME RANCH LLC CHECK NUM: 5693	$-139.21	$0.00
07/08/2021	BILL	HOME RANCH LLC	$139.21	$139.21
07/27/2020	PAYMENT	HOME RANCH, LLC CHECK NUM: 5406	$-132.95	$0.00
07/10/2020	BILL	HOME RANCH LLC	$132.95	$132.95
08/15/2019	PAYMENT	HOME RANCH LLC CHECK NUM: 5175	$-128.33	$0.00
07/08/2019	BILL	HOME RANCH LLC	$128.33	$128.33
12/10/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 5021	$-60.00	$0.00
09/06/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2451	$-30.00	$60.00
08/13/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2414	$-32.44	$90.00
07/05/2018	BILL	HOME RANCH LLC	$122.44	$122.44
02/28/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2221	$-28.00	$0.00
12/14/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 2121	$-28.00	$28.00
09/19/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 2013	$-28.00	$56.00
08/04/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1960	$-31.39	$84.00
07/11/2017	BILL	HOME RANCH LLC	$115.39	$115.39
02/06/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1697	$-27.00	$0.00
01/05/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1630	$-27.00	$27.00
09/19/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1963	$-27.00	$54.00
07/21/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1851	$-27.25	$81.00
07/07/2016	BILL	HOME RANCH LLC	$108.25	$108.25
04/01/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1629	$-28.50	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$28.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.00	$26.00
12/21/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1439	$-25.00	$25.00
09/16/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1202	$-25.00	$50.00
08/10/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1112	$-26.83	$75.00
07/02/2015	BILL	HOME RANCH LLC	$101.83	$101.83
08/18/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20359	$-94.29	$0.00
07/03/2014	BILL	HOME RANCH LLC	$94.29	$94.29
02/26/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10611695	$-108.43	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.66	$108.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.71	$102.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.77	$98.06
07/02/2013	BILL	JACKSON C W & MELBA	$94.29	$94.29
08/10/2012	PAYMENT	JACKSON, MELBA E CHECK NUM: 5870	$-94.29	$0.00
07/10/2012	BILL	JACKSON C W & MELBA	$94.29	$94.29
09/23/2011	PAYMENT	JACKSON MELBA E CHECK NUM: 5533	$-98.06	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.77	$98.06
07/11/2011	BILL	JACKSON C W & MELBA	$94.29	$94.29
08/27/2010	PAYMENT	JACKSON, C W OR MELBA CHECK NUM: 2562	$-94.29	$0.00
08/27/2010	AMENDMENT	remove penalties/postmarked.pb	$-3.77	$94.29
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.77	$98.06
07/09/2010	BILL	JACKSON C W & MELBA	$94.29	$94.29
03/29/2010	PAYMENT	JACKSON MELBA CHECK NUM: 4922	$-117.28	$0.00
03/29/2010	ADJUSTMENT	incorrect amt posted... ME NUM: 4922	$117.28	$117.28
03/29/2010	VOID	JACKSON MELBA CHECK NUM: 4922	$-117.28	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$117.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.60	$115.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.66	$108.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.71	$102.77
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.77	$98.06
07/10/2009	BILL	JACKSON C W & MELBA	$94.29	$94.29
08/18/2008	PAYMENT	JACKSON, C W OR MELBA E CHECK BANK: 97 80 NUM: 2477	$-94.29	$0.00
07/10/2008	BILL	JACKSON C W & MELBA	$94.29	$94.29
08/13/2007	PAYMENT	JACKSON, MELBA E CHECK BANK: 97 75 NUM: 3696	$-94.29	$0.00
07/12/2007	BILL	JACKSON C W & MELBA	$94.29	$94.29
08/22/2006	PAYMENT	MELBA E JACKSON CHECK BANK: 9775 NUM: 1860	$-94.74	$0.00
07/06/2006	BILL	JACKSON C W & MELBA	$94.74	$94.74
08/30/2005	PAYMENT	MELBA JACKSON CHECK BANK: 97*75 NUM: 1745	$-94.74	$0.00
07/18/2005	BILL	JACKSON C W & MELBA	$94.74	$94.74
08/23/2004	PAYMENT	JACKSON MELBA E. CHECK BANK: 97.75 NUM: 1632	$-94.17	$0.00
07/06/2004	BILL	JACKSON C W & MELBA	$94.17	$94.17
03/30/2004	PAYMENT	JACKSON CLARENCE W & MELBA E CHECK BANK: 94-75 NUM: 1610	$-18.43	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$18.43
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.77	$13.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.66	$12.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.55	$12.00
10/17/2003	PAYMENT	JACKSON MELBA CHECK BANK: 97*75 NUM: 1568	$-286.33	$11.45
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.45	$297.78
07/18/2003	BILL	JACKSON C W & MELBA	$286.33	$286.33
08/12/2002	PAYMENT	JACKSON MELBA CHECK BANK: 97-75 NUM: 1598	$-183.32	$0.00
07/08/2002	BILL	JACKSON C W & MELBA	$183.32	$183.32
08/20/2001	PAYMENT	JACKSON MELBA CHECK BANK: 97-75 NUM: 1361	$-187.00	$0.00
07/11/2001	BILL	JACKSON C W & MELBA	$187.00	$187.00
08/11/2000	PAYMENT	JACKSON C W & MELBA CHECK BANK: 97-75 NUM: 14425	$-184.84	$0.00
07/06/2000	BILL	JACKSON C W & MELBA	$184.84	$184.84
08/17/1999	PAYMENT	JACKSON C W & MELBA CHECK BANK: 97-80 NUM: 1447	$-201.24	$0.00
07/12/1999	BILL	JACKSON C W & MELBA	$201.24	$201.24
08/13/1998	PAYMENT	JACKSON C W & MELBA CHECK	$-205.01	$0.00
07/09/1998	BILL	JACKSON C W & MELBA	$205.01	$205.01
08/19/1997	PAYMENT	JACKSON C W & MELBA	$-211.13	$0.00
07/23/1997	BILL	JACKSON C W & MELBA	$211.13	$211.13
08/26/1996	PAYMENT	JACKSON C W & MELBA	$-220.97	$0.00
07/11/1996	BILL	JACKSON C W & MELBA	$220.97	$220.97

Tax Account 03-0391-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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