Tax Account 009-100-004
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 | 009-100-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 35N RGE 64E MDB&M |
| Balance | $134.89 |
| Currently Due | $44.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $175.22 |
| Total | $175.22 |
| Paid | $40.33 |
| Balance | $134.89 |
| Due | $44.96 |
| 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 | $148.49 | $0.00 | $148.49 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $137.49 | $1.37 | $138.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $142.66 | $0.00 | $142.66 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $141.70 | $0.00 | $141.70 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $146.04 | $0.00 | $146.04 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $151.25 | $0.00 | $151.25 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $136.62 | $0.00 | $136.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $123.18 | $0.00 | $123.18 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $651.18 | $0.00 | $651.18 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $605.76 | $0.00 | $605.76 | $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 | $-40.33 | $134.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $14.86 | $175.22 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 6153783895 VOIDED PAYMENT: 925729. REASON: AMENDMENT TO RE 2025 | $40.33 | $160.36 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-40.33 | $120.03 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $160.36 | $160.36 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-37.12 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-37.12 | $37.12 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-37.12 | $74.24 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-37.13 | $111.36 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $148.49 | $148.49 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-34.37 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-34.37 | $34.37 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-35.74 | $68.74 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.37 | $104.48 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-34.38 | $103.11 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $137.49 | $137.49 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-142.66 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC | $142.66 | $142.66 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-141.70 | $0.00 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC | $141.70 | $141.70 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-146.04 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC | $146.04 | $146.04 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-151.25 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC | $151.25 | $151.25 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-136.62 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC | $136.62 | $136.62 |
| 08/23/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1429/1430 | $-123.18 | $0.00 |
| 08/23/2016 | AMENDMENT | APN CONVERTED TO AG USE | $-569.49 | $123.18 |
| 08/23/2016 | ADJUSTMENT | STRIKE OFF (SEE NOTES) NUM: 1429 | $692.67 | $692.67 |
| 08/15/2016 | VOID | PEQUOP CONSERVANCY LLC CHECK NUM: 1429 | $-692.67 | $0.00 |
| 08/15/2016 | ADJUSTMENT | reverse to process other pymt NUM: 1430 | $173.19 | $692.67 |
| 08/15/2016 | VOID | PEQUOP CONSERVANCY LLC CHECK NUM: 1430 | $-173.19 | $519.48 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC | $692.67 | $692.67 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-651.18 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC | $651.18 | $651.18 |
| 08/08/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1340 | $-605.76 | $0.00 |
| 07/10/2014 | BILL | PEQUOP CONSERVANCY LLC | $605.76 | $605.76 |
| 08/19/2013 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1269 | $-561.93 | $0.00 |
| 07/16/2013 | BILL | PEQUOP CONSERVANCY LLC | $561.93 | $561.93 |
| 07/20/2012 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK | $-561.93 | $0.00 |
| 07/10/2012 | BILL | PEQUOP CONSERVANCY LLC | $561.93 | $561.93 |
| 07/27/2011 | PAYMENT | SRINIVAS REDDY CHECK BANK: WF INTERNET NUM: 011072703033939 | $-561.93 | $0.00 |
| 07/14/2011 | BILL | KANTHALA, SRINIVAS & KIRANMAI | $561.93 | $561.93 |
| 08/04/2010 | PAYMENT | SRINIVAS REDDY CHECK BANK: WF INTERNET NUM: 203164115 | $-561.93 | $0.00 |
| 07/14/2010 | BILL | KANTHALA, SRINIVAS & KIRANMAI | $561.93 | $561.93 |
| 08/06/2009 | PAYMENT | KANTHALA, SRINIVAS & KIRANMAI CHECK NUM: 30802102 | $-561.93 | $0.00 |
| 07/21/2009 | BILL | KANTHALA, SRINIVAS & KIRANMAI | $561.93 | $561.93 |
| 08/13/2008 | PAYMENT | KANTHALA, SRINIVAS & KIRANMAI CHECK NUM: 8168 | $-561.93 | $0.00 |
| 07/14/2008 | BILL | KANTHALA, SRINIVAS & KIRANMAI | $561.93 | $561.93 |
| 08/10/2007 | PAYMENT | KANTHALA, SRINIVAS & KIRANMAI CHECK NUM: 1008 | $-554.69 | $0.00 |
| 07/13/2007 | BILL | KANTHALA, SRINIVAS & KIRANMAI | $554.69 | $554.69 |
| 09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-24.89 | $0.00 |
| 07/19/2006 | BILL | NEV LAND & RESOURCE CO | $24.89 | $24.89 |
| 09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-24.08 | $0.00 |
| 07/21/2005 | BILL | NEV LAND & RESOURCE CO | $24.08 | $24.08 |
| 08/10/2004 | PAYMENT | @ | $-25.87 | $0.00 |
| 07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $25.87 | $25.87 |
| 08/15/2003 | PAYMENT | @ | $-23.64 | $0.00 |
| 07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $23.64 | $23.64 |
