Tax Account 009-100-003
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 | 009-100-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 35N RGE 64E MDB&M |
| Balance | $5.40 |
| Currently Due | $5.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $66.77 |
| Total | $66.77 |
| Paid | $61.37 |
| Balance | $5.40 |
| Due | $5.40 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.83 | $0.00 | $56.83 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $52.62 | $0.00 | $52.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $53.70 | $0.00 | $53.70 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $54.49 | $0.02 | $54.51 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.89 | $0.00 | $58.89 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $63.45 | $0.00 | $63.45 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $60.88 | $0.00 | $60.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $58.17 | $0.00 | $58.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $559.39 | $0.00 | $559.39 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $559.39 | $0.00 | $559.39 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 6153783895 ORIG: ONLINE | $-61.37 | $5.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.40 | $66.77 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 6153783895 VOIDED PAYMENT: 925728. REASON: AMENDMENT TO RE 2025 | $61.37 | $61.37 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-61.37 | $0.00 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $61.37 | $61.37 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-56.83 | $0.00 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $56.83 | $56.83 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-52.62 | $0.00 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $52.62 | $52.62 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-53.70 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC | $53.70 | $53.70 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-54.51 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $54.51 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC | $54.49 | $54.49 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-58.89 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC | $58.89 | $58.89 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-63.45 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC | $63.45 | $63.45 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-60.88 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC | $60.88 | $60.88 |
| 08/15/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1431 | $-58.17 | $0.00 |
| 08/15/2016 | ADJUSTMENT | reverse to process other pymt NUM: 1430 | $58.17 | $58.17 |
| 08/15/2016 | VOID | PEQUOP CONSERVANCY LLC CHECK NUM: 1430 | $-58.17 | $0.00 |
| 08/10/2016 | AMENDMENT | VALUE CHANGED TO AG USE | $-537.02 | $58.17 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC | $595.19 | $595.19 |
| 10/08/2015 | PAYMENT | FOWLER, STEPHANIE L & JASON A CHECK NUM: 1021 | $-419.52 | $0.00 |
| 08/13/2015 | PAYMENT | FOWLER, AARON A CHECK NUM: 1242 | $-139.87 | $419.52 |
| 07/08/2015 | BILL | FOWLER, AARON ET AL | $559.39 | $559.39 |
| 03/02/2015 | PAYMENT | FOWLER, AARON ALLEN CHECK BANK: OP INTERNET NUM: 112591795 | $-139.84 | $0.00 |
| 01/14/2015 | PAYMENT | FOWLER, JASON ANDREW CREDIT: D BANK: OP INTERNET NUM: 055804 | $-139.84 | $139.84 |
| 10/01/2014 | PAYMENT | PECK, STEPHANIE CHECK NUM: 1101 | $-139.84 | $279.68 |
| 08/18/2014 | PAYMENT | FOWLER, AARON A CHECK NUM: 1185 | $-139.87 | $419.52 |
| 07/10/2014 | BILL | FOWLER, AARON ET AL | $559.39 | $559.39 |
| 02/25/2014 | PAYMENT | FOWLER, AARON ET AL CHECK NUM: 1165 | $-139.84 | $0.00 |
| 01/07/2014 | PAYMENT | FOWLER, AARON CHECK NUM: 1160 | $-139.84 | $139.84 |
| 09/09/2013 | PAYMENT | FOWLER, AARON A CHECK NUM: 1157 | $-139.84 | $279.68 |
| 08/13/2013 | PAYMENT | FOWLER, AARON A CHECK NUM: 1151 | $-139.87 | $419.52 |
| 07/16/2013 | BILL | FOWLER, AARON ET AL | $559.39 | $559.39 |
| 02/27/2013 | PAYMENT | FOWLER, AARON ET AL CHECK NUM: 1204 | $-139.84 | $0.00 |
| 12/26/2012 | PAYMENT | FOWLER, STEPHANI & JASON CHECK NUM: 1150 | $-139.84 | $139.84 |
| 10/03/2012 | PAYMENT | PECK, STEPHANIE CHECK NUM: 1143 | $-139.84 | $279.68 |
| 10/03/2012 | ADJUSTMENT | WILL REENTER OVER COUNTER NUM: 1143 | $139.84 | $419.52 |
| 10/01/2012 | VOID | PECK, STEPHANIE CHECK NUM: 1143 | $-139.84 | $279.68 |
| 08/15/2012 | PAYMENT | PECK, STEPHANIE CHECK NUM: 1138 | $-139.87 | $419.52 |
| 07/10/2012 | BILL | FOWLER, AARON ET AL | $559.39 | $559.39 |
| 03/05/2012 | PAYMENT | FOWLER, AARON A CHECK NUM: 1104 | $-139.84 | $0.00 |
| 01/04/2012 | PAYMENT | FOWLER, AARON A CHECK NUM: 1094 | $-139.84 | $139.84 |
| 10/04/2011 | PAYMENT | FOWLER, AARON A CHECK NUM: 1083 | $-139.84 | $279.68 |
| 08/15/2011 | PAYMENT | AARON FOWLER CREDIT: D BANK: PNP INTERNET NUM: 6917693 | $-139.87 | $419.52 |
| 07/14/2011 | BILL | FOWLER, AARON ET AL | $559.39 | $559.39 |
| 03/07/2011 | PAYMENT | FOWLER, AARON A CHECK NUM: 1056 | $-139.84 | $0.00 |
| 01/03/2011 | PAYMENT | FOWLER, AARON A CHECK NUM: 1043 | $-139.84 | $139.84 |
| 10/05/2010 | PAYMENT | FOWLER, AARON A CHECK NUM: 1096 | $-139.84 | $279.68 |
| 08/16/2010 | PAYMENT | FOWLER, AARON A CHECK NUM: 1088 | $-139.87 | $419.52 |
| 07/14/2010 | BILL | FOWLER, AARON ET AL | $559.39 | $559.39 |
| 11/12/2009 | PAYMENT | JASON ANDREW FOWLER CREDIT: D BANK: INTERNET PMT | $-279.68 | $0.00 |
| 10/02/2009 | PAYMENT | JASON ANDREW FOWLER CREDIT: D BANK: INTERNET PMT | $-129.71 | $279.68 |
| 09/10/2009 | PAYMENT | FOWLER, JASON A CHECK NUM: 1112 | $-150.00 | $409.39 |
| 07/21/2009 | BILL | FOWLER, AARON ET AL | $559.39 | $559.39 |
| 03/05/2009 | PAYMENT | JASON FOWLER CHECK NUM: 1108 | $-139.84 | $0.00 |
| 12/18/2008 | PAYMENT | FOWLER, AARON ET AL CHECK NUM: 1106 | $-139.84 | $139.84 |
| 10/02/2008 | PAYMENT | JASON FOWLER CHECK NUM: 1102 | $-139.84 | $279.68 |
| 08/21/2008 | PAYMENT | FOWLER, JASON A CHECK NUM: 1099 | $-139.87 | $419.52 |
| 07/14/2008 | BILL | FOWLER, AARON ET AL | $559.39 | $559.39 |
| 02/25/2008 | PAYMENT | FOWLER, JASON CHECK NUM: 1094 | $-292.53 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.26 | $292.53 |
| 10/15/2007 | PAYMENT | FOWLER, JASON A. CHECK NUM: 1064 | $-139.84 | $285.27 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.59 | $425.11 |
| 08/24/2007 | PAYMENT | FOWLER, JASON CHECK NUM: 1091 | $-139.87 | $419.52 |
| 07/13/2007 | BILL | FOWLER, AARON ET AL | $559.39 | $559.39 |
| 02/22/2007 | PAYMENT | FOWLER, AARON ET AL CREDIT: D | $-285.27 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.59 | $285.27 |
| 11/13/2006 | PAYMENT | FOWLER, AARON ET AL CHECK NUM: 1061 | $-146.86 | $279.68 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.99 | $426.54 |
| 08/18/2006 | PAYMENT | Aaron A. Et. Al. Fowler, CREDIT: D | $-139.84 | $419.55 |
| 07/19/2006 | BILL | FOWLER, AARON ET AL | $559.39 | $559.39 |
| 08/30/2005 | PAYMENT | AARON FOWLER CHECK NUM: 608 | $-23.98 | $0.00 |
| 07/21/2005 | BILL | FOWLER, AARON ET AL | $23.98 | $23.98 |
| 08/10/2004 | PAYMENT | @ | $-25.77 | $0.00 |
| 07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $25.77 | $25.77 |
| 08/15/2003 | PAYMENT | @ | $-23.51 | $0.00 |
| 07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $23.51 | $23.51 |
