Tax Account 009-110-001
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 | 009-110-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 36N RGE 64E MDB&M |
| Balance | $1,346.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,612.71 |
| Total | $2,612.71 |
| Paid | $1,266.38 |
| Balance | $1,346.33 |
| 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 | $2,196.48 | $0.00 | $2,196.48 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2,033.77 | $20.34 | $2,054.11 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,883.12 | $0.00 | $1,883.12 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,783.26 | $0.00 | $1,783.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,721.29 | $0.00 | $1,721.29 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,636.20 | $0.00 | $1,636.20 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,406.35 | $0.00 | $1,406.35 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,328.01 | $0.00 | $1,328.01 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,248.14 | $0.00 | $1,248.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1,161.05 | $0.00 | $1,161.05 | $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 | $-673.17 | $1,346.33 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 8315117225 ORIG: ONLINE | $-593.21 | $2,019.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $240.50 | $2,612.71 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 8315117225 VOIDED PAYMENT: 925740. REASON: AMENDMENT TO RE 2025 | $593.21 | $2,372.21 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-593.21 | $1,779.00 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $2,372.21 | $2,372.21 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-549.12 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-549.12 | $549.12 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-549.12 | $1,098.24 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-549.12 | $1,647.36 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $2,196.48 | $2,196.48 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-508.44 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-508.44 | $508.44 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-528.78 | $1,016.88 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $20.34 | $1,545.66 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-508.45 | $1,525.32 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $2,033.77 | $2,033.77 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-1,883.12 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC | $1,883.12 | $1,883.12 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-1,783.26 | $0.00 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC | $1,783.26 | $1,783.26 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-1,721.29 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC | $1,721.29 | $1,721.29 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-1,636.20 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC | $1,636.20 | $1,636.20 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-1,406.35 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC | $1,406.35 | $1,406.35 |
| 08/15/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1429 | $-1,328.01 | $0.00 |
| 08/15/2016 | ADJUSTMENT | reverse to process other pymt NUM: 1430 | $332.01 | $1,328.01 |
| 08/15/2016 | VOID | PEQUOP CONSERVANCY LLC CHECK NUM: 1430 | $-332.01 | $996.00 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC | $1,328.01 | $1,328.01 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-1,248.14 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC | $1,248.14 | $1,248.14 |
| 08/08/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1340 | $-1,161.05 | $0.00 |
| 07/10/2014 | BILL | PEQUOP CONSERVANCY LLC | $1,161.05 | $1,161.05 |
| 08/19/2013 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1269 | $-1,077.03 | $0.00 |
| 07/16/2013 | BILL | PEQUOP CONSERVANCY LLC | $1,077.03 | $1,077.03 |
| 07/20/2012 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK | $-998.17 | $0.00 |
| 07/10/2012 | BILL | PEQUOP CONSERVANCY LLC | $998.17 | $998.17 |
| 08/04/2011 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1196 | $-994.61 | $0.00 |
| 07/14/2011 | BILL | PEQUOP CONSERVANCY LLC | $994.61 | $994.61 |
| 08/13/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1122 | $-1,069.17 | $0.00 |
| 07/14/2010 | BILL | PEQUOP CONSERVANCY LLC | $1,069.17 | $1,069.17 |
| 04/27/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1111 | $-1,480.09 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $80.25 | $1,480.09 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $44.58 | $1,399.84 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.83 | $1,355.26 |
| 08/27/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1071 | $-445.81 | $1,337.43 |
| 07/21/2009 | BILL | PEQUOP CONSERVANCY LLC | $1,783.24 | $1,783.24 |
| 08/29/2008 | PAYMENT | NEWMONT CHECK NUM: 269106 | $-2,023.51 | $0.00 |
| 07/14/2008 | BILL | NEWMONT USA LIMITED | $2,023.51 | $2,023.51 |
| 08/28/2007 | PAYMENT | NEWMONT CHECK NUM: 258321 | $-1,908.98 | $0.00 |
| 07/13/2007 | BILL | NEWMONT USA LIMITED | $1,908.98 | $1,908.98 |
| 09/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 246053 | $-1,794.14 | $0.00 |
| 07/19/2006 | BILL | NEWMONT USA LIMITED | $1,794.14 | $1,794.14 |
| 03/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK | $-419.98 | $0.00 |
| 01/10/2006 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 238466 | $-419.98 | $419.98 |
| 10/03/2005 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 235435 | $-419.98 | $839.96 |
| 08/17/2005 | PAYMENT | NEWMONT CHECK NUM: 234088 | $-419.98 | $1,259.94 |
| 07/21/2005 | BILL | NEWMONT USA LIMITED | $1,679.92 | $1,679.92 |
| 03/09/2005 | PAYMENT | @ | $-398.46 | $0.00 |
| 12/27/2004 | PAYMENT | @ | $-398.46 | $398.46 |
| 10/04/2004 | PAYMENT | @ | $-398.46 | $796.92 |
| 08/16/2004 | PAYMENT | @ | $-398.47 | $1,195.38 |
| 07/01/2004 | BILL | NEWMONT USA LIMITED @ | $1,593.85 | $1,593.85 |
| 08/21/2003 | PAYMENT | @ | $-1,518.64 | $0.00 |
| 07/01/2003 | BILL | NEWMONT USA LIMITED @ | $1,518.64 | $1,518.64 |
