Tax Account 009-110-017
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 | 009-110-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 36N RGE 64E MDB&M |
| Balance | $6.43 |
| Currently Due | $6.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $79.63 |
| Total | $79.63 |
| Paid | $73.20 |
| Balance | $6.43 |
| Due | $6.43 |
| 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 | $67.78 | $0.00 | $67.78 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $62.76 | $0.00 | $62.76 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $64.06 | $0.00 | $64.06 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $65.01 | $0.00 | $65.01 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $70.27 | $0.00 | $70.27 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $75.67 | $0.00 | $75.67 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $69.28 | $0.00 | $69.28 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $65.43 | $0.00 | $65.43 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $62.35 | $0.00 | $62.35 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $57.20 | $0.00 | $57.20 | $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 4975516995 ORIG: ONLINE | $-73.20 | $6.43 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.43 | $79.63 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 4975516995 VOIDED PAYMENT: 925756. REASON: AMENDMENT TO RE 2025 | $73.20 | $73.20 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-73.20 | $0.00 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $73.20 | $73.20 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-67.78 | $0.00 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $67.78 | $67.78 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-62.76 | $0.00 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $62.76 | $62.76 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-64.06 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC | $64.06 | $64.06 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-65.01 | $0.00 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC | $65.01 | $65.01 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-70.27 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC | $70.27 | $70.27 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-75.67 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC | $75.67 | $75.67 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-69.28 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC | $69.28 | $69.28 |
| 08/15/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1431 | $-65.43 | $0.00 |
| 08/15/2016 | ADJUSTMENT | reverse to process other pymt NUM: 1430 | $65.43 | $65.43 |
| 08/15/2016 | VOID | PEQUOP CONSERVANCY LLC CHECK NUM: 1430 | $-65.43 | $0.00 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC | $65.43 | $65.43 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-62.35 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC | $62.35 | $62.35 |
| 08/06/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1341 | $-57.20 | $0.00 |
| 07/10/2014 | BILL | PEQUOP CONSERVANCY LLC | $57.20 | $57.20 |
| 08/19/2013 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1269 | $-69.51 | $0.00 |
| 07/16/2013 | BILL | PEQUOP CONSERVANCY LLC | $69.51 | $69.51 |
| 07/20/2012 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK | $-64.41 | $0.00 |
| 07/10/2012 | BILL | PEQUOP CONSERVANCY LLC | $64.41 | $64.41 |
| 08/08/2011 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1198 | $-60.47 | $0.00 |
| 07/14/2011 | BILL | PEQUOP CONSERVANCY LLC | $60.47 | $60.47 |
| 08/13/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1122 | $-57.37 | $0.00 |
| 07/14/2010 | BILL | PEQUOP CONSERVANCY LLC | $57.37 | $57.37 |
| 08/27/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1071 | $-55.29 | $0.00 |
| 07/21/2009 | BILL | PEQUOP CONSERVANCY LLC | $55.29 | $55.29 |
| 04/29/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: WIRE | $-656.96 | $0.00 |
| 04/27/2009 | AMENDMENT | remove pen per Becky | $-98.54 | $656.96 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $45.99 | $755.50 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $29.56 | $709.51 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.42 | $679.95 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.57 | $663.53 |
| 07/15/2008 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 013766 | $-45.88 | $656.96 |
| 07/14/2008 | BILL | PEQUOP CONSERVANCY LLC | $656.96 | $702.84 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.26 | $45.88 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.26 | $45.62 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $45.36 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.20 | $38.36 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.89 | $36.16 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.57 | $34.27 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.26 | $32.70 |
| 07/13/2007 | BILL | OWENS, NOEL Z ET AL | $31.44 | $31.44 |
| 09/12/2006 | PAYMENT | INDEPENDENCE VALLEY RANCH CHECK NUM: 1208 | $-29.55 | $0.00 |
| 07/19/2006 | BILL | OWENS, NOEL Z ET AL | $29.55 | $29.55 |
| 08/24/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2120987 | $-28.60 | $0.00 |
| 07/21/2005 | BILL | MERRILL, CLENDON W & ROSEANN S | $28.60 | $28.60 |
| 08/13/2004 | PAYMENT | @ | $-30.75 | $0.00 |
| 07/01/2004 | BILL | MERRILL, CLENDON W & R @ | $30.75 | $30.75 |
| 08/20/2003 | PAYMENT | @ | $-28.06 | $0.00 |
| 07/01/2003 | BILL | MERRILL, CLENDON W & R @ | $28.06 | $28.06 |
