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Tax Account 03-0401-86

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Owners

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

Account Summary

Account ID 03-0401-86
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $128.57
Total $128.57
Paid $128.57
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$32.57$0.00$32.57$32.57$0.00
210/07/202410/17/2024Paid$32.00$0.00$32.00$32.00$0.00
301/06/202501/16/2025Paid$32.00$0.00$32.00$32.00$0.00
403/03/202503/13/2025Paid$32.00$0.00$32.00$32.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$128.57$0.00$128.57$0.00$0.002.44907.0
2022/2023 SECURED TAXES$128.57$0.00$128.57$0.00$0.002.44907.0
2021/2022 SECURED TAXES$128.57$0.00$128.57$0.00$0.002.44907.0
2020/2021 SECURED TAXES$128.57$0.00$128.57$0.00$0.002.44907.0
2019/2020 SECURED TAXES$127.02$0.00$127.02$0.00$0.002.44907.0
2018/2019 SECURED TAXES$121.19$0.00$121.19$0.00$0.002.40857.0
2017/2018 SECURED TAXES$114.21$0.00$114.21$0.00$0.002.40857.0
2016/2017 SECURED TAXES$107.14$0.00$107.14$0.00$0.002.40857.0
2015/2016 SECURED TAXES$107.14$3.54$110.68$0.00$0.002.44907.0
2014/2015 SECURED TAXES$107.14$0.00$107.14$0.00$0.002.44907.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTHOME RANCH LLC CHECK 6782$-128.57$0.00
07/05/2024BILLHOME RANCH LLC$128.57$128.57
08/04/2023PAYMENTHOME RANCH LLC CHECK 6064$-128.57$0.00
07/06/2023BILLHOME RANCH LLC$128.57$128.57
08/10/2022PAYMENTHOME RANCH LLC CHECK 5479$-128.57$0.00
07/07/2022BILLHOME RANCH LLC$128.57$128.57
08/04/2021PAYMENTHOME RANCH LLC CHECK NUM: 5693$-128.57$0.00
07/08/2021BILLHOME RANCH LLC$128.57$128.57
07/27/2020PAYMENTHOME RANCH, LLC CHECK NUM: 5406$-128.57$0.00
07/10/2020BILLHOME RANCH LLC$128.57$128.57
08/15/2019PAYMENTHOME RANCH LLC CHECK NUM: 5175$-127.02$0.00
07/08/2019BILLHOME RANCH LLC$127.02$127.02
12/10/2018PAYMENTHOME RANCH LLC CHECK NUM: 5021$-60.00$0.00
09/06/2018PAYMENTHOME RANCH LLC CHECK NUM: 2451$-30.00$60.00
08/13/2018PAYMENTHOME RANCH LLC CHECK NUM: 2414$-31.19$90.00
07/05/2018BILLHOME RANCH LLC$121.19$121.19
02/28/2018PAYMENTHOME RANCH LLC CHECK NUM: 2221$-28.00$0.00
12/14/2017PAYMENTHOME RANCH LLC CHECK NUM: 2121$-28.00$28.00
09/19/2017PAYMENTHOME RANCH LLC CHECK NUM: 2013$-28.00$56.00
08/04/2017PAYMENTHOME RANCH LLC CHECK NUM: 1960$-30.21$84.00
07/11/2017BILLHOME RANCH LLC$114.21$114.21
02/06/2017PAYMENTHOME RANCH LLC CHECK NUM: 1697$-26.00$0.00
01/05/2017PAYMENTHOME RANCH LLC CHECK NUM: 1630$-26.00$26.00
09/19/2016PAYMENTHOME RANCH LLC CHECK NUM: 1963$-26.00$52.00
07/21/2016PAYMENTHOME RANCH LLC CHECK NUM: 1851$-29.14$78.00
07/07/2016BILLHOME RANCH LLC$107.14$107.14
04/01/2016PAYMENTHOME RANCH LLC CHECK NUM: 1629$-29.54$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$29.54
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.04$27.04
12/21/2015PAYMENTHOME RANCH LLC CHECK NUM: 1439$-26.00$26.00
09/16/2015PAYMENTHOME RANCH LLC CHECK NUM: 1202$-26.00$52.00
08/10/2015PAYMENTHOME RANCH LLC CHECK NUM: 1112$-29.14$78.00
07/02/2015BILLHOME RANCH LLC$107.14$107.14
02/20/2015PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 20925$-26.00$0.00
12/19/2014PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 20744$-26.00$26.00
09/18/2014PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 20447$-26.00$52.00
08/18/2014PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 20359$-29.14$78.00
07/03/2014BILLHOME RANCH LLC$107.14$107.14
02/26/2014PAYMENTSTEWART TITLE COMPANY CHECK NUM: 10611696$-115.94$0.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$4.87$115.94
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.76$111.07
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.17$108.31
07/02/2013BILLJACKSON C W & MELBA$107.14$107.14
08/10/2012PAYMENTJACKSON, MELBA E CHECK NUM: 5871$-107.14$0.00
07/10/2012BILLJACKSON C W & MELBA$107.14$107.14
04/27/2012PAYMENTJACKSON MELBA E CHECK NUM: 5755$-59.34$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$59.34
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$3.14$56.84
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.32$53.70
10/19/2011PAYMENTJACKSON MELBA E CHECK NUM: 5568$-9.40$52.38
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.38$61.78
09/23/2011PAYMENTJACKSON MELBA E CHECK NUM: 5533$-46.91$61.40
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.17$108.31
07/11/2011BILLJACKSON C W & MELBA$107.14$107.14
08/27/2010PAYMENTJACKSON, C W OR MELBA CHECK NUM: 2562$-107.14$0.00
08/27/2010AMENDMENTremove penalties/postmarked.pb$-1.17$107.14
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.17$108.31
07/09/2010BILLJACKSON C W & MELBA$107.14$107.14
03/29/2010PAYMENTJACKSON MELBA CHECK NUM: 4922$-125.69$0.00
03/29/2010ADJUSTMENTincorrect amt posted... ME NUM: 4922$125.69$125.69
03/29/2010VOIDJACKSON MELBA CHECK NUM: 4922$-125.69$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$125.69
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$7.50$123.44
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$4.87$115.94
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.76$111.07
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.17$108.31
07/10/2009BILLJACKSON C W & MELBA$107.14$107.14
08/18/2008PAYMENTJACKSON, C W OR MELBA E CHECK BANK: 97 80 NUM: 2477$-107.14$0.00
07/10/2008BILLJACKSON C W & MELBA$107.14$107.14
08/13/2007PAYMENTJACKSON, MELBA E CHECK BANK: 97 75 NUM: 3696$-107.14$0.00
07/12/2007BILLJACKSON C W & MELBA$107.14$107.14
08/22/2006PAYMENTMELBA E JACKSON CHECK BANK: 9775 NUM: 1860$-107.66$0.00
07/06/2006BILLJACKSON C W & MELBA$107.66$107.66
08/30/2005PAYMENTMELBA JACKSON CHECK BANK: 97*75 NUM: 1745$-107.66$0.00
07/18/2005BILLJACKSON C W & MELBA$107.66$107.66
08/23/2004PAYMENTJACKSON MELBA E. CHECK BANK: 97.75 NUM: 1632$-107.01$0.00
07/06/2004BILLJACKSON C W & MELBA$107.01$107.01