Tax Account 03-0401-87

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Owners

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

Account Summary

Account ID	03-0401-87
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-87

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$70.76
Total	$70.76
Paid	$70.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$70.76

Total

$70.76

Paid

$70.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$70.76	$0.00	$0.00	$70.76	$70.76	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$66.90	$0.00	$0.00	$66.90	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$61.95	$0.00	$0.00	$61.95	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$57.36	$0.00	$0.00	$57.36	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$54.32	$0.00	$0.00	$54.32	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$54.20	$0.00	$0.00	$54.20	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$55.10	$0.00	$0.00	$55.10	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$56.25	$0.00	$0.00	$56.25	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$53.02	$0.00	$0.00	$53.02	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$49.73	$0.00	$0.00	$49.73	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$46.78	$0.00	$0.00	$46.78	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$261.68	$0.00	$0.00	$261.68	$0.00	$0.00	2.4490	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	HOME RANCH LLC CHECK 6976	$-70.76	$0.00
07/03/2025	BILL	HOME RANCH LLC	$70.76	$70.76
07/25/2024	PAYMENT	HOME RANCH LLC CHECK 6782	$-66.90	$0.00
07/05/2024	BILL	HOME RANCH LLC	$66.90	$66.90
08/04/2023	PAYMENT	HOME RANCH LLC CHECK 6064	$-61.95	$0.00
07/06/2023	BILL	HOME RANCH LLC	$61.95	$61.95
08/10/2022	PAYMENT	HOME RANCH LLC CHECK 5479	$-57.36	$0.00
07/07/2022	BILL	HOME RANCH LLC	$57.36	$57.36
08/04/2021	PAYMENT	HOME RANCH LLC CHECK NUM: 5693	$-54.32	$0.00
07/08/2021	BILL	HOME RANCH LLC	$54.32	$54.32
07/27/2020	PAYMENT	HOME RANCH, LLC CHECK NUM: 5406	$-54.20	$0.00
07/10/2020	BILL	HOME RANCH LLC	$54.20	$54.20
08/15/2019	PAYMENT	HOME RANCH LLC CHECK NUM: 5175	$-55.10	$0.00
07/08/2019	BILL	HOME RANCH LLC	$55.10	$55.10
08/13/2018	PAYMENT	HOME RANCH LLC CHECK NUM: 2414	$-56.25	$0.00
07/05/2018	BILL	HOME RANCH LLC	$56.25	$56.25
08/04/2017	PAYMENT	HOME RANCH LLC CHECK NUM: 1960	$-53.02	$0.00
07/11/2017	BILL	HOME RANCH LLC	$53.02	$53.02
07/21/2016	PAYMENT	HOME RANCH LLC CHECK NUM: 1851	$-49.73	$0.00
07/07/2016	BILL	HOME RANCH LLC	$49.73	$49.73
08/10/2015	PAYMENT	HOME RANCH LLC CHECK NUM: 1112	$-46.78	$0.00
07/02/2015	BILL	HOME RANCH LLC	$46.78	$46.78
02/20/2015	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20925	$-65.00	$0.00
12/19/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20744	$-65.00	$65.00
09/18/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20447	$-65.00	$130.00
08/18/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20359	$-66.68	$195.00
07/03/2014	BILL	HOME RANCH LLC	$261.68	$261.68
02/19/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19852	$-60.00	$0.00
12/18/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19685	$-60.00	$60.00
09/23/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19387	$-60.00	$120.00
08/13/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19289	$-62.30	$180.00
07/02/2013	BILL	HOME RANCH LLC	$242.30	$242.30
02/21/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK	$-100.00	$0.00
12/21/2012	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 18689	$-100.00	$100.00
12/21/2012	ADJUSTMENT	posted wrong amount...pb NUM: 18689	$100.00	$200.00
12/21/2012	VOID	JOHN L FALEN LIVESTOCK CHECK NUM: 18689	$-100.00	$100.00
09/19/2012	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 18436	$-100.00	$200.00
08/13/2012	PAYMENT	FALEN JOHN L LIVESTOCK CHECK NUM: 18333	$-100.92	$300.00
07/10/2012	BILL	HOME RANCH LLC	$400.92	$400.92
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	$-99.03	$276.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.81	$375.03
07/11/2011	BILL	HOME RANCH LLC	$371.22	$371.22
02/01/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 16772	$-101.00	$0.00
08/24/2010	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 16065	$-763.67	$101.00
08/02/2010	INTEREST	Monthly Interest	$3.18	$864.67
07/09/2010	BILL	HOME RANCH LLC	$404.64	$861.49
07/01/2010	INTEREST	Monthly Interest	$3.18	$456.85
06/01/2010	INTEREST	Monthly Interest	$3.18	$453.67
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$450.49
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$440.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.67	$438.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.16	$411.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.55	$394.41
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.84	$384.86
07/10/2009	BILL	HOME RANCH LLC	$381.02	$381.02
04/20/2009	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14856	$-5.91	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$5.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.14	$3.66
03/03/2009	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 14708	$-88.00	$3.52
01/20/2009	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14598	$-88.00	$91.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.52	$179.52
10/29/2008	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 14369	$-3.52	$176.00
10/21/2008	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14325	$-88.00	$179.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.52	$267.52
08/05/2008	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 14090	$-89.78	$264.00
07/10/2008	BILL	HOME RANCH LLC	$353.78	$353.78
04/11/2008	PAYMENT	JOHN FALLEN LIVESTOVCK CHECK BANK: 94*169 NUM: 13686	$-88.57	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$88.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.32	$86.32
12/26/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 13348	$-83.00	$83.00
10/24/2007	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 13144	$-86.32	$166.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/15/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12935	$-85.38	$249.00
07/12/2007	BILL	HOME RANCH LLC	$334.38	$334.38
04/18/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 12499	$-87.30	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$87.30
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.06	$85.30
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$81.24
12/21/2006	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 12205	$-78.00	$81.12
10/30/2006	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12013	$-78.00	$159.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.12	$237.12
08/14/2006	PAYMENT	FALEN, JOHN L LIVESTOCK CHECK BANK: 94 169 NUM: 11798	$-80.50	$234.00
07/06/2006	BILL	HOME RANCH LLC	$314.50	$314.50
03/20/2006	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11360	$-78.00	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.00	$78.00
12/20/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11153	$-75.00	$75.00
12/20/2005	ADJUSTMENT	posted incorrectly will fix/tb BANK: 94 169 NUM: 11153	$75.00	$150.00
12/19/2005	VOID	JOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 11153	$-75.00	$75.00
10/03/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10871	$-75.00	$150.00
08/23/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10771	$-76.66	$225.00
07/18/2005	BILL	HOME RANCH LLC	$301.66	$301.66
04/28/2005	PAYMENT	FALEN JOHN CHECK BANK: 15800 NUM: 932543573	$-4.57	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$4.57
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.12	$3.07
02/18/2005	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 10221	$-71.00	$2.95
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.11	$73.95
12/30/2004	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 10090	$-71.00	$73.84
10/27/2004	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 09867	$-71.00	$144.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.84	$215.84
08/18/2004	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 09692	$-73.00	$213.00
07/06/2004	BILL	HOME RANCH LLC	$286.00	$286.00

Tax Account 03-0401-87

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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