Tax Account 009-100-020
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 | 009-100-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 35N RGE 64E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $50.27 |
| Total | $50.27 |
| Paid | $50.27 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $42.80 | $0.00 | $42.80 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $39.63 | $0.00 | $39.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $40.45 | $0.00 | $40.45 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $41.06 | $0.00 | $41.06 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $44.38 | $0.00 | $44.38 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $47.78 | $0.00 | $47.78 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $43.76 | $0.00 | $43.76 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $41.32 | $0.00 | $41.32 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $39.38 | $0.00 | $39.38 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $36.12 | $0.00 | $36.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.06 | $0.00 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 8315117225 ORIG: ONLINE | $-46.21 | $4.06 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.06 | $50.27 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 8315117225 VOIDED PAYMENT: 925738. REASON: AMENDMENT TO RE 2025 | $46.21 | $46.21 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-46.21 | $0.00 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $46.21 | $46.21 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-42.80 | $0.00 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $42.80 | $42.80 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-39.63 | $0.00 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $39.63 | $39.63 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-40.45 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC | $40.45 | $40.45 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-41.06 | $0.00 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC | $41.06 | $41.06 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-44.38 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC | $44.38 | $44.38 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-47.78 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC | $47.78 | $47.78 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-43.76 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC | $43.76 | $43.76 |
| 08/15/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1431 | $-41.32 | $0.00 |
| 08/15/2016 | ADJUSTMENT | reverse to process other pymt NUM: 1430 | $41.32 | $41.32 |
| 08/15/2016 | VOID | PEQUOP CONSERVANCY LLC CHECK NUM: 1430 | $-41.32 | $0.00 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC | $41.32 | $41.32 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-39.38 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC | $39.38 | $39.38 |
| 08/06/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1341 | $-36.12 | $0.00 |
| 07/10/2014 | BILL | PEQUOP CONSERVANCY LLC | $36.12 | $36.12 |
| 08/19/2013 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1269 | $-43.87 | $0.00 |
| 07/16/2013 | BILL | PEQUOP CONSERVANCY LLC | $43.87 | $43.87 |
| 07/20/2012 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK | $-40.66 | $0.00 |
| 07/10/2012 | BILL | PEQUOP CONSERVANCY LLC | $40.66 | $40.66 |
| 08/04/2011 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1196 | $-38.18 | $0.00 |
| 07/14/2011 | BILL | PEQUOP CONSERVANCY LLC | $38.18 | $38.18 |
| 08/13/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1122 | $-36.22 | $0.00 |
| 07/14/2010 | BILL | PEQUOP CONSERVANCY LLC | $36.22 | $36.22 |
| 08/27/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1071 | $-34.92 | $0.00 |
| 07/21/2009 | BILL | PEQUOP CONSERVANCY LLC | $34.92 | $34.92 |
| 04/29/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: WIRE | $-414.91 | $0.00 |
| 04/27/2009 | AMENDMENT | remove pen per becky | $-62.23 | $414.91 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $29.04 | $477.14 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $18.67 | $448.10 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.37 | $429.43 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.15 | $419.06 |
| 07/15/2008 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 013766 | $-31.55 | $414.91 |
| 07/14/2008 | BILL | PEQUOP CONSERVANCY LLC | $414.91 | $446.46 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.17 | $31.55 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.17 | $31.38 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $31.21 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.39 | $24.21 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.19 | $22.82 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.99 | $21.63 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.79 | $20.64 |
| 07/13/2007 | BILL | OWENS, NOEL Z ET AL | $19.85 | $19.85 |
| 09/12/2006 | PAYMENT | INDEPENDENCE VALLEY RANCH CHECK NUM: 1208 | $-18.66 | $0.00 |
| 07/19/2006 | BILL | OWENS, NOEL Z ET AL | $18.66 | $18.66 |
| 08/24/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2120986 | $-18.06 | $0.00 |
| 07/21/2005 | BILL | MERRILL, CLENDON W & ROSEANN S | $18.06 | $18.06 |
| 08/13/2004 | PAYMENT | @ | $-19.42 | $0.00 |
| 07/01/2004 | BILL | MERRILL, CLENDON W & R @ | $19.42 | $19.42 |
| 08/20/2003 | PAYMENT | @ | $-17.73 | $0.00 |
| 07/01/2003 | BILL | MERRILL, CLENDON W & R @ | $17.73 | $17.73 |
