Tax Account 009-100-004

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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	009-100-004
Account Type	Real Estate
Location	0 TWP 35N RGE 64E MDB&M
Balance	$89.93
Currently Due	$0.00

Account ID

009-100-004

Account Type

Real Estate

Location

0 TWP 35N RGE 64E MDB&M

Balance

$89.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$175.22
Total	$175.22
Paid	$85.29
Balance	$89.93
Due	$0.00
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

$175.22

Total

$175.22

Paid

$85.29

Balance

$89.93

Due

$0.00

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	$40.33	$0.00	$40.33	$40.33	$0.00
2	10/07/2024	10/17/2024	Paid	$44.96	$0.00	$44.96	$44.96	$0.00
3	01/06/2025	01/16/2025	Due	$44.96	$0.00	$44.96	$0.00	$44.96
4	03/03/2025	03/13/2025	Due	$44.97	$0.00	$44.97	$0.00	$89.93

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
10/03/2024	PAYMENT	KENDRA BARKSDALE ONLINE	$-44.96	$89.93
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