Tax Account 009-110-012
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 | 009-110-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 36N RGE 64E MDB&M |
| Balance | $5.44 |
| Currently Due | $5.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $67.33 |
| Total | $67.33 |
| Paid | $61.89 |
| Balance | $5.44 |
| Due | $5.44 |
| 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 | $57.30 | $0.00 | $57.30 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $53.06 | $0.00 | $53.06 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $54.15 | $0.00 | $54.15 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $54.96 | $0.00 | $54.96 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $59.41 | $0.00 | $59.41 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $63.97 | $0.00 | $63.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $58.57 | $0.00 | $58.57 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $55.31 | $0.00 | $55.31 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.71 | $0.00 | $52.71 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $48.34 | $0.00 | $48.34 | $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 8315117225 ORIG: ONLINE | $-61.89 | $5.44 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.44 | $67.33 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 8315117225 VOIDED PAYMENT: 925749. REASON: AMENDMENT TO RE 2025 | $61.89 | $61.89 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-61.89 | $0.00 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $61.89 | $61.89 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-57.30 | $0.00 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $57.30 | $57.30 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-53.06 | $0.00 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $53.06 | $53.06 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-54.15 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC ET AL | $54.15 | $54.15 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-54.96 | $0.00 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC ET AL | $54.96 | $54.96 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-59.41 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC ET AL | $59.41 | $59.41 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-63.97 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC ET AL | $63.97 | $63.97 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-58.57 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC ET AL | $58.57 | $58.57 |
| 08/15/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1431 | $-55.31 | $0.00 |
| 08/15/2016 | ADJUSTMENT | reverse to process other pymt NUM: 1430 | $55.31 | $55.31 |
| 08/15/2016 | VOID | PEQUOP CONSERVANCY LLC CHECK NUM: 1430 | $-55.31 | $0.00 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC ET AL | $55.31 | $55.31 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-52.71 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC ET AL | $52.71 | $52.71 |
| 08/08/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1340 | $-48.34 | $0.00 |
| 07/10/2014 | BILL | PEQUOP CONSERVANCY LLC ET AL | $48.34 | $48.34 |
| 08/19/2013 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1270 | $-58.71 | $0.00 |
| 07/16/2013 | BILL | PEQUOP CONSERVANCY LLC ET AL | $58.71 | $58.71 |
| 07/20/2012 | PAYMENT | PEQUOP CONSERVANCY LLC ET AL CHECK NUM: 1235 | $-54.42 | $0.00 |
| 07/10/2012 | BILL | PEQUOP CONSERVANCY LLC ET AL | $54.42 | $54.42 |
| 08/04/2011 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1195 | $-51.11 | $0.00 |
| 07/14/2011 | BILL | PEQUOP CONSERVANCY LLC ET AL | $51.11 | $51.11 |
| 08/13/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1122 | $-48.49 | $0.00 |
| 07/14/2010 | BILL | PEQUOP CONSERVANCY LLC ET AL | $48.49 | $48.49 |
| 08/27/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1071 | $-46.74 | $0.00 |
| 07/21/2009 | BILL | PEQUOP CONSERVANCY LLC ET AL | $46.74 | $46.74 |
| 04/29/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: WIRE | $-555.40 | $0.00 |
| 04/27/2009 | AMENDMENT | remove pen per becky | $-83.31 | $555.40 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $38.88 | $638.71 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $24.99 | $599.83 |
| 12/08/2008 | PAYMENT | INDEPENDENCE VALLEY RANCH CHECK NUM: 1578 | $-0.22 | $574.84 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.89 | $575.06 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.55 | $561.17 |
| 08/22/2008 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 13766 | $-39.88 | $555.62 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.22 | $595.50 |
| 07/14/2008 | BILL | PEQUOP CONSERVANCY LLC ET AL | $555.40 | $595.28 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.22 | $39.88 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.22 | $39.66 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $39.44 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.86 | $32.44 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.60 | $30.58 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.33 | $28.98 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.06 | $27.65 |
| 07/13/2007 | BILL | OWENS, NOEL Z ET AL | $26.59 | $26.59 |
| 09/12/2006 | PAYMENT | INDEPENDENCE VALLEY RANCH CHECK NUM: 1202 | $-24.99 | $0.00 |
| 07/19/2006 | BILL | OWENS, NOEL Z ET AL | $24.99 | $24.99 |
| 09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-24.21 | $0.00 |
| 07/21/2005 | BILL | NEV LAND & RESOURCE CO | $24.21 | $24.21 |
| 08/10/2004 | PAYMENT | @ | $-26.00 | $0.00 |
| 07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $26.00 | $26.00 |
| 08/15/2003 | PAYMENT | @ | $-23.74 | $0.00 |
| 07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $23.74 | $23.74 |
