Tax Account 008-330-020

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Owners

RUBY IVFR HOLDINGS HPM LLC ETAL
200 S 23RD AVE STE D9
BOZEMAN, MT 59718-3965

RUBY IVFR HOLDINGS TC2 LLC ETAL

RUBY IVFR HOLDINGS TCC LLC ETAL

803306

Account Summary

Account ID	008-330-020
Account Type	Real Estate
Location	0 TWP 36N RGE 62E MDB&M
Balance	$753.42
Currently Due	$251.14

Account ID

008-330-020

Account Type

Real Estate

Location

0 TWP 36N RGE 62E MDB&M

Balance

$753.42

Currently Due

$251.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,004.95
Total	$1,004.95
Paid	$251.53
Balance	$753.42
Due	$251.14
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,004.95

Total

$1,004.95

Paid

$251.53

Balance

$753.42

Due

$251.14

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$251.53	$0.00	$251.53	$251.53	$0.00
2	10/07/2024	10/17/2024	Due	$251.14	$0.00	$251.14	$0.00	$251.14
3	01/06/2025	01/16/2025	Due	$251.14	$0.00	$251.14	$0.00	$502.28
4	03/03/2025	03/13/2025	Due	$251.14	$0.00	$251.14	$0.00	$753.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.55	$0.00	$994.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.72	$0.00	$50.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$51.76	$0.00	$51.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$52.52	$0.03	$52.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$56.78	$0.00	$56.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$61.16	$0.00	$61.16	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$55.98	$0.00	$55.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.85	$0.00	$52.85	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$50.39	$0.00	$50.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$46.21	$0.00	$46.21	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"KROENKE RANCHES" ONLINE	$-251.53	$753.42
07/10/2024	BILL	RUBY IVFR HOLDINGS HPM LLC ETAL	$1,004.95	$1,004.95
02/29/2024	PAYMENT	KROENKE RANCHES ONLINE	$-248.63	$0.00
01/12/2024	PAYMENT	RACHEL GUYER ONLINE	$-248.63	$248.63
10/05/2023	PAYMENT	KROENKE RANCHES CHECK OPECK	$-248.63	$497.26
08/22/2023	PAYMENT	GUYER, RACHEL CHECK NUM: OP INTERNET	$-248.66	$745.89
07/12/2023	BILL	RUBY IVFR HOLDINGS HPM LLC ETA	$994.55	$994.55
08/15/2022	PAYMENT	KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133	$-50.72	$0.00
07/12/2022	BILL	RUBY IVFR HOLDINGS HPM LLC ETA	$50.72	$50.72
08/09/2021	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1546	$-51.76	$0.00
07/14/2021	BILL	PEQUOP CONSERVANCY LLC ET AL	$51.76	$51.76
08/10/2020	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1511	$-52.55	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$52.55
07/15/2020	BILL	PEQUOP CONSERVANCY LLC ET AL	$52.52	$52.52
08/05/2019	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1482	$-56.78	$0.00
07/10/2019	BILL	PEQUOP CONSERVANCY LLC ET AL	$56.78	$56.78
08/06/2018	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1466	$-61.16	$0.00
07/09/2018	BILL	PEQUOP CONSERVANCY LLC ET AL	$61.16	$61.16
08/15/2017	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1454	$-55.98	$0.00
07/07/2017	BILL	PEQUOP CONSERVANCY LLC ET AL	$55.98	$55.98
08/15/2016	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1431	$-52.85	$0.00
08/15/2016	ADJUSTMENT	reverse to process other pymt NUM: 1430	$52.85	$52.85
08/15/2016	VOID	PEQUOP CONSERVANCY LLC CHECK NUM: 1430	$-52.85	$0.00
07/08/2016	BILL	PEQUOP CONSERVANCY LLC ET AL	$52.85	$52.85
08/11/2015	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1388	$-50.39	$0.00
07/08/2015	BILL	PEQUOP CONSERVANCY LLC ET AL	$50.39	$50.39
08/08/2014	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1340	$-46.21	$0.00
07/10/2014	BILL	PEQUOP CONSERVANCY LLC ET AL	$46.21	$46.21
08/19/2013	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1270	$-56.16	$0.00
07/16/2013	BILL	PEQUOP CONSERVANCY LLC ET AL	$56.16	$56.16
07/20/2012	PAYMENT	PEQUOP CONSERVANCY LLC ET AL CHECK NUM: 1235	$-52.05	$0.00
07/10/2012	BILL	PEQUOP CONSERVANCY LLC ET AL	$52.05	$52.05
08/04/2011	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1195	$-48.86	$0.00
07/14/2011	BILL	PEQUOP CONSERVANCY LLC ET AL	$48.86	$48.86
08/13/2010	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1122	$-46.36	$0.00
07/14/2010	BILL	PEQUOP CONSERVANCY LLC ET AL	$46.36	$46.36
08/27/2009	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1071	$-44.68	$0.00
07/21/2009	BILL	PEQUOP CONSERVANCY LLC ET AL	$44.68	$44.68
04/29/2009	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: WIRE	$-75.10	$0.00
04/27/2009	AMENDMENT	remove pen per becky	$-3.00	$75.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.00	$78.10
07/15/2008	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 013766	$-494.24	$75.10
07/14/2008	BILL	PEQUOP CONSERVANCY LLC ET AL	$530.94	$569.34
07/01/2008	INTEREST	Monthly Interest	$0.21	$38.40
06/02/2008	INTEREST	Monthly Interest	$0.21	$38.19
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$37.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.78	$30.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.52	$29.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.27	$27.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$26.41
07/13/2007	BILL	OWENS, NOEL Z ET AL	$25.39	$25.39
09/12/2006	PAYMENT	INDEPENDENCE VALLEY RANCH CHECK NUM: 1200	$-23.86	$0.00
07/19/2006	BILL	OWENS, NOEL Z ET AL	$23.86	$23.86
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-23.10	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$23.10	$23.10
08/10/2004	PAYMENT	@	$-24.84	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$24.84	$24.84
08/15/2003	PAYMENT	@	$-22.68	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$22.68	$22.68