Tax Account FR000008
Owners
HOME RANCH LLC
PO BOX 346
CHEYENNE, WY 82003-0346
Account Summary
| Account ID | FR000008 |
|---|---|
| Account Type | Personal Property |
| Location | HOME RANCH RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,555.78 |
| Total | $2,555.78 |
| Paid | $2,555.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5490 |
| Tax District | 7.0 (Orovada Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $2,301.50 | $0.00 | $0.00 | $2,301.50 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $2,670.46 | $0.00 | $0.00 | $2,670.46 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,195.01 | $0.00 | $0.00 | $2,195.01 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 UNSECURED TAXES | $1,091.13 | $0.00 | $0.00 | $1,091.13 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 UNSECURED TAXES | $1,486.54 | $0.00 | $0.00 | $1,486.54 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 UNSECURED TAXES | $842.38 | $0.00 | $0.00 | $842.38 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 UNSECURED TAXES | $639.83 | $0.00 | $0.00 | $639.83 | $0.00 | $0.00 | 2.4085 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/03/2025 | PAYMENT | HOME RANCH LLC CHECK 7027 | $-2,555.78 | $0.00 |
| 10/22/2025 | BILL | HOME RANCH LLC | $2,555.78 | $2,555.78 |
| 11/13/2024 | PAYMENT | HOME RANCH LLC CHECK 6837 | $-2,301.50 | $0.00 |
| 10/15/2024 | BILL | HOME RANCH LLC | $2,301.50 | $2,301.50 |
| 11/08/2023 | PAYMENT | HOME RANCH LLC CHECK 6631 | $-2,670.46 | $0.00 |
| 10/18/2023 | BILL | HOME RANCH LLC | $2,670.46 | $2,670.46 |
| 10/31/2022 | PAYMENT | HOME RANCH LLC CHECK 5894 | $-2,195.01 | $0.00 |
| 10/20/2022 | BILL | HOME RANCH LLC | $2,195.01 | $2,195.01 |
| 10/26/2021 | PAYMENT | HOME RANCH LLC CHECK NUM: 5739 | $-1,091.13 | $0.00 |
| 10/14/2021 | BILL | HOME RANCH LLC | $1,091.13 | $1,091.13 |
| 11/10/2020 | PAYMENT | HOME RANCH LLC CHECK NUM: 5546 | $-1,486.54 | $0.00 |
| 10/12/2020 | BILL | HOME RANCH LLC | $1,486.54 | $1,486.54 |
| 10/28/2019 | PAYMENT | HOME RANCH LLC CHECK NUM: 5228 | $-842.38 | $0.00 |
| 10/09/2019 | BILL | HOME RANCH LLC | $842.38 | $842.38 |
| 11/13/2018 | PAYMENT | HOME RANCH LLC CHECK NUM: 2516 | $-639.83 | $0.00 |
| 10/16/2018 | BILL | HOME RANCH LLC | $639.83 | $639.83 |
| 10/25/2017 | PAYMENT | HOME RANCH LLC CHECK NUM: 2061 | $-628.36 | $0.00 |
| 10/16/2017 | BILL | HOME RANCH LLC | $628.36 | $628.36 |