Tax Account 009-110-007

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 009-110-007
Account Type Real Estate
Location 0 TWP 36N RGE 64E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $67.08
Total $67.08
Paid $67.08
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$67.08$0.00$67.08$67.08$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$57.09$0.00$57.09$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$52.86$0.00$52.86$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$53.95$0.00$53.95$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$54.74$0.02$54.76$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$59.16$0.00$59.16$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$63.72$0.00$63.72$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$58.34$0.00$58.34$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$55.09$0.00$55.09$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$52.51$0.00$52.51$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$48.17$0.00$48.17$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/03/2024PAYMENTKENDRA BARKSDALE ONLINE$-5.41$0.00
08/30/2024PAYMENT"KROENKE RANCHES" SYS 8315117225 ORIG: ONLINE$-61.67$5.41
08/30/2024AMENDMENTAMENDMENT TO RE 2025$5.41$67.08
08/30/2024ADJUSTMENT"KROENKE RANCHES" ONLINE 8315117225 VOIDED PAYMENT: 925744. REASON: AMENDMENT TO RE 2025$61.67$61.67
08/09/2024PAYMENT"KROENKE RANCHES" ONLINE$-61.67$0.00
07/10/2024BILLRUBY IVFR HOLDINGS HPM LLC ETAL$61.67$61.67
08/22/2023PAYMENTGUYER, RACHEL CHECK NUM: OP INTERNET$-57.09$0.00
07/12/2023BILLRUBY IVFR HOLDINGS HPM LLC ETA$57.09$57.09
08/15/2022PAYMENTKROENKE RANCHES - S ACCOUNT CHECK NUM: 006133$-52.86$0.00
07/12/2022BILLRUBY IVFR HOLDINGS HPM LLC ETA$52.86$52.86
08/09/2021PAYMENTPEQUOP CONSERVANCY LLC CHECK NUM: 1546$-53.95$0.00
07/14/2021BILLPEQUOP CONSERVANCY LLC$53.95$53.95
08/10/2020PAYMENTPEQUOP CONSERVANCY LLC CHECK NUM: 1511$-54.76$0.00
07/15/2020AMENDMENTAdjusted to amt paid$0.02$54.76
07/15/2020BILLPEQUOP CONSERVANCY LLC$54.74$54.74
08/05/2019PAYMENTPEQUOP CONSERVANCY LLC CHECK NUM: 1482$-59.16$0.00
07/10/2019BILLPEQUOP CONSERVANCY LLC$59.16$59.16
08/06/2018PAYMENTPEQUOP CONSERVANCY LLC CHECK NUM: 1466$-63.72$0.00
07/09/2018BILLPEQUOP CONSERVANCY LLC$63.72$63.72
08/15/2017PAYMENTPEQUOP CONSERVANCY LLC CHECK NUM: 1454$-58.34$0.00
07/07/2017BILLPEQUOP CONSERVANCY LLC$58.34$58.34
08/15/2016PAYMENTPEQUOP CONSERVANCY LLC CHECK NUM: 1431$-55.09$0.00
08/15/2016ADJUSTMENTreverse to process other pymt NUM: 1430$55.09$55.09
08/15/2016VOIDPEQUOP CONSERVANCY LLC CHECK NUM: 1430$-55.09$0.00
07/08/2016BILLPEQUOP CONSERVANCY LLC$55.09$55.09
08/11/2015PAYMENTPEQUOP CONSERVANCY LLC CHECK NUM: 1388$-52.51$0.00
07/08/2015BILLPEQUOP CONSERVANCY LLC$52.51$52.51
08/06/2014PAYMENTPEQUOP CONSERVANCY LLC CHECK NUM: 1341$-48.17$0.00
07/10/2014BILLPEQUOP CONSERVANCY LLC$48.17$48.17
08/19/2013PAYMENTPEQUOP CONSERVANCY LLC CHECK NUM: 1269$-58.52$0.00
07/16/2013BILLPEQUOP CONSERVANCY LLC$58.52$58.52
07/20/2012PAYMENTPEQUOP CONSERVANCY LLC CHECK$-54.23$0.00
07/10/2012BILLPEQUOP CONSERVANCY LLC$54.23$54.23
08/04/2011PAYMENTPEQUOP CONSERVANCY LLC CHECK NUM: 1196$-50.93$0.00
07/14/2011BILLPEQUOP CONSERVANCY LLC$50.93$50.93
08/13/2010PAYMENTPEQUOP CONSERVANCY LLC CHECK NUM: 1122$-48.32$0.00
07/14/2010BILLPEQUOP CONSERVANCY LLC$48.32$48.32
08/27/2009PAYMENTPEQUOP CONSERVANCY LLC CHECK NUM: 1071$-46.56$0.00
07/21/2009BILLPEQUOP CONSERVANCY LLC$46.56$46.56
12/26/2008PAYMENTFIRST CENTENNIAL TITLE COMPANY CHECK NUM: 21472$-280.96$0.00
10/06/2008PAYMENTIVERSON INVESTMENTS INC CHECK NUM: 6172$-140.48$280.96
08/06/2008PAYMENTIVERSON INVESTMENTS, INC CHECK NUM: 6120$-140.49$421.44
07/14/2008BILLIVERSON INVESTMENTS INC$561.93$561.93
03/03/2008PAYMENTIVERSON INVESTMENTS INC CHECK NUM: 5261$-140.48$0.00
12/18/2007PAYMENTIVERSON INVESTMENTS INC CHECK NUM: 5194$-140.48$140.48
09/28/2007PAYMENTIVERSON INVESTMENTS INC CHECK NUM: 5101$-140.48$280.96
09/04/2007PAYMENTIVERSON INVESTMENTS INC CHECK NUM: 5044$-140.49$421.44
07/13/2007BILLIVERSON INVESTMENTS INC$561.93$561.93
04/05/2007PAYMENTIVERSON INVESTMENTS INC CHECK NUM: 3798$-5.84$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.22$5.84
02/28/2007PAYMENTIVERSON INVESTMENTS, INC CHECK NUM: 3712$-140.48$5.62
02/20/2007PAYMENTIVERSON INVESTMENTS INC CHECK NUM: 3673$-140.48$146.10
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$5.62$286.58
10/02/2006PAYMENTIVERSON INVESTMENTS INC CHECK NUM: 3412$-140.48$280.96
08/24/2006PAYMENTIVERSON INVESTMENTS INC CHECK NUM: 3624$-140.49$421.44
07/19/2006BILLIVERSON INVESTMENTS INC$561.93$561.93
09/07/2005PAYMENTNV LAND & RESOURCE CO LLC CHECK NUM: 9038$-24.08$0.00
07/21/2005BILLNEV LAND & RESOURCE CO$24.08$24.08
08/10/2004PAYMENT@$-25.87$0.00
07/01/2004BILLNEV LAND & RESOURCE CO @$25.87$25.87
08/15/2003PAYMENT@$-23.64$0.00
07/01/2003BILLNEV LAND & RESOURCE CO @$23.64$23.64