Tax Account 03-0401-67

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Owners

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

Account Summary

Account ID	03-0401-67
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-67

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.72
Total	$295.72
Paid	$295.72
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

$295.72

Total

$295.72

Paid

$295.72

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	$76.72	$0.00	$76.72	$76.72	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$295.72	$0.00	$295.72	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$295.72	$0.00	$295.72	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$295.72	$0.00	$295.72	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$295.72	$0.00	$295.72	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$295.72	$0.00	$295.72	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$295.72	$0.00	$295.72	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$295.72	$0.00	$295.72	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$368.57	$0.00	$368.57	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$368.57	$6.18	$374.75	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$368.57	$0.00	$368.57	$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	$-295.72	$0.00
07/05/2024	BILL	HOME RANCH LLC	$295.72	$295.72
08/04/2023	PAYMENT	HOME RANCH LLC CHECK 6064	$-295.72	$0.00
07/06/2023	BILL	HOME RANCH LLC	$295.72	$295.72
08/10/2022	PAYMENT	HOME RANCH LLC CHECK 5479	$-295.72	$0.00
07/07/2022	BILL	HOME RANCH LLC	$295.72	$295.72
08/04/2021	PAYMENT	HOME RANCH LLC CHECK NUM: 5693	$-295.72	$0.00
07/08/2021	BILL	HOME RANCH LLC	$295.72	$295.72
07/27/2020	PAYMENT	HOME RANCH, LLC CHECK NUM: 5406	$-295.72	$0.00
07/10/2020	BILL	HOME RANCH LLC	$295.72	$295.72
08/15/2019	PAYMENT	HOME RANCH LLC CHECK NUM: 5175	$-295.72	$0.00
07/08/2019	BILL	HOME RANCH LLC	$295.72	$295.72
12/10/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 5021	$-146.00	$0.00
09/06/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2451	$-73.00	$146.00
08/13/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2414	$-76.72	$219.00
07/05/2018	BILL	HOME RANCH LLC	$295.72	$295.72
02/28/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2221	$-73.00	$0.00
12/14/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 2121	$-73.00	$73.00
09/19/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 2013	$-73.00	$146.00
08/04/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1960	$-76.72	$219.00
07/11/2017	BILL	HOME RANCH LLC	$295.72	$295.72
02/06/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1697	$-92.00	$0.00
01/05/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1630	$-92.00	$92.00
09/19/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1963	$-92.00	$184.00
07/21/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1851	$-92.57	$276.00
07/07/2016	BILL	HOME RANCH LLC	$368.57	$368.57
04/01/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1629	$-98.18	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$98.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.68	$95.68
12/21/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1439	$-92.00	$92.00
09/16/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1202	$-92.00	$184.00
08/10/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1112	$-92.57	$276.00
07/02/2015	BILL	HOME RANCH LLC	$368.57	$368.57
02/20/2015	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20925	$-92.00	$0.00
12/19/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20744	$-92.00	$92.00
09/18/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20447	$-92.00	$184.00
08/18/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20359	$-92.57	$276.00
07/03/2014	BILL	HOME RANCH LLC	$368.57	$368.57
02/19/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19852	$-92.00	$0.00
12/18/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19685	$-92.00	$92.00
09/23/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19387	$-92.00	$184.00
08/13/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19289	$-92.57	$276.00
07/02/2013	BILL	HOME RANCH LLC	$368.57	$368.57
02/21/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK	$-92.00	$0.00
12/21/2012	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 18689	$-92.00	$92.00
12/21/2012	ADJUSTMENT	posted wrong amount...pb NUM: 18689	$92.00	$184.00
12/21/2012	VOID	JOHN L FALEN LIVESTOCK CHECK NUM: 18689	$-92.00	$92.00
09/19/2012	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 18436	$-92.00	$184.00
08/13/2012	PAYMENT	FALEN JOHN L LIVESTOCK CHECK NUM: 18333	$-92.57	$276.00
07/10/2012	BILL	HOME RANCH LLC	$368.57	$368.57
02/24/2012	PAYMENT	HOME RANCH JLLC CHECK NUM: 1380	$-92.00	$0.00
12/20/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17723	$-92.00	$92.00
10/04/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17493	$-92.00	$184.00
09/07/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17426	$-96.27	$276.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.70	$372.27
07/11/2011	BILL	HOME RANCH LLC	$368.57	$368.57
02/01/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 16772	$-92.00	$0.00
08/24/2010	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 16065	$-721.92	$92.00
08/02/2010	INTEREST	Monthly Interest	$3.07	$813.92
07/09/2010	BILL	HOME RANCH LLC	$368.57	$810.85
07/01/2010	INTEREST	Monthly Interest	$3.07	$442.28
06/01/2010	INTEREST	Monthly Interest	$3.07	$439.21
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$436.14
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$426.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.80	$423.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.59	$398.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.23	$381.50
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.70	$372.27
07/10/2009	BILL	HOME RANCH LLC	$368.57	$368.57
04/20/2009	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14856	$-6.08	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$6.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.15	$3.83
03/03/2009	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 14708	$-92.00	$3.68
01/20/2009	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14598	$-92.00	$95.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.68	$187.68
10/29/2008	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 14369	$-3.68	$184.00
10/21/2008	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14325	$-92.00	$187.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.68	$279.68
08/05/2008	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 14090	$-92.57	$276.00
07/10/2008	BILL	HOME RANCH LLC	$368.57	$368.57
04/11/2008	PAYMENT	JOHN FALLEN LIVESTOVCK CHECK BANK: 94*169 NUM: 13686	$-97.93	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$97.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.68	$95.68
12/26/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 13348	$-92.00	$92.00
10/24/2007	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 13144	$-95.68	$184.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.68	$279.68
08/15/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12935	$-92.57	$276.00
07/12/2007	BILL	HOME RANCH LLC	$368.57	$368.57
04/18/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 12499	$-102.61	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$102.61
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.78	$100.61
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.15	$95.83
12/21/2006	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 12205	$-92.00	$95.68
10/30/2006	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12013	$-92.00	$187.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.68	$279.68
08/14/2006	PAYMENT	FALEN, JOHN L LIVESTOCK CHECK BANK: 94 169 NUM: 11798	$-94.37	$276.00
07/06/2006	BILL	HOME RANCH LLC	$370.37	$370.37
03/20/2006	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11360	$-95.68	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.68	$95.68
12/20/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11153	$-92.00	$92.00
12/20/2005	ADJUSTMENT	posted incorrectly will fix/tb BANK: 94 169 NUM: 11153	$92.00	$184.00
12/19/2005	VOID	JOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 11153	$-92.00	$92.00
10/03/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10871	$-92.00	$184.00
08/23/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10771	$-94.37	$276.00
07/18/2005	BILL	HOME RANCH LLC	$370.37	$370.37

Tax Account 03-0401-67

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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