Tax Account 009-120-010

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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	009-120-010
Account Type	Real Estate
Location	0 TWP 37N RGE 64E MDB&M
Balance	$578.11
Currently Due	$0.00

Account ID

009-120-010

Account Type

Real Estate

Location

0 TWP 37N RGE 64E MDB&M

Balance

$578.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.19
Total	$1,127.19
Paid	$549.08
Balance	$578.11
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,127.19

Total

$1,127.19

Paid

$549.08

Balance

$578.11

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$260.02	$0.00	$260.02	$260.02	$0.00
2	10/07/2024	10/17/2024	Paid	$289.05	$0.00	$289.05	$289.05	$0.00
3	01/06/2025	01/16/2025	Due	$289.05	$0.00	$289.05	$0.01	$289.04
4	03/03/2025	03/13/2025	Due	$289.07	$0.00	$289.07	$0.00	$578.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.23	$0.00	$962.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$890.95	$8.91	$899.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$922.46	$0.00	$922.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$921.50	$1.58	$923.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$927.92	$0.00	$927.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$888.92	$0.00	$888.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$764.04	$0.00	$764.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$721.47	$0.00	$721.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$720.70	$0.00	$720.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$530.09	$0.00	$530.09	$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	$-289.06	$578.11
08/30/2024	PAYMENT	"KROENKE RANCHES" SYS 4975516995 ORIG: ONLINE	$-260.02	$867.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.98	$1,127.19
08/30/2024	ADJUSTMENT	"KROENKE RANCHES" ONLINE 4975516995 VOIDED PAYMENT: 925759. REASON: AMENDMENT TO RE 2025	$260.02	$1,039.21
08/09/2024	PAYMENT	"KROENKE RANCHES" ONLINE	$-260.02	$779.19
07/10/2024	BILL	RUBY IVFR HOLDINGS HPM LLC ETAL	$1,039.21	$1,039.21
02/29/2024	PAYMENT	KROENKE RANCHES ONLINE	$-240.55	$0.00
01/12/2024	PAYMENT	RACHEL GUYER ONLINE	$-240.55	$240.55
10/05/2023	PAYMENT	KROENKE RANCHES CHECK OPECK	$-240.55	$481.10
08/22/2023	PAYMENT	GUYER, RACHEL CHECK NUM: OP INTERNET	$-240.58	$721.65
07/12/2023	BILL	RUBY IVFR HOLDINGS HPM LLC ETA	$962.23	$962.23
02/28/2023	PAYMENT	RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK	$-222.73	$0.00
12/30/2022	PAYMENT	RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET	$-222.73	$222.73
11/10/2022	PAYMENT	RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET	$-231.64	$445.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.91	$677.10
08/15/2022	PAYMENT	KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133	$-222.76	$668.19
07/12/2022	BILL	RUBY IVFR HOLDINGS HPM LLC ETA	$890.95	$890.95
08/09/2021	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1546	$-922.46	$0.00
07/14/2021	BILL	PEQUOP CONSERVANCY LLC	$922.46	$922.46
08/10/2020	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1511	$-923.08	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.58	$923.08
07/15/2020	BILL	PEQUOP CONSERVANCY LLC	$921.50	$921.50
08/05/2019	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1482	$-927.92	$0.00
07/10/2019	BILL	PEQUOP CONSERVANCY LLC	$927.92	$927.92
08/06/2018	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1466	$-888.92	$0.00
07/09/2018	BILL	PEQUOP CONSERVANCY LLC	$888.92	$888.92
08/15/2017	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1454	$-764.04	$0.00
07/07/2017	BILL	PEQUOP CONSERVANCY LLC	$764.04	$764.04
08/15/2016	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1429	$-721.47	$0.00
08/15/2016	ADJUSTMENT	reverse to process other pymt NUM: 1430	$180.39	$721.47
08/15/2016	VOID	PEQUOP CONSERVANCY LLC CHECK NUM: 1430	$-180.39	$541.08
07/08/2016	BILL	PEQUOP CONSERVANCY LLC	$721.47	$721.47
08/11/2015	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1388	$-720.70	$0.00
07/08/2015	BILL	PEQUOP CONSERVANCY LLC	$720.70	$720.70
08/08/2014	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1340	$-530.09	$0.00
07/10/2014	BILL	PEQUOP CONSERVANCY LLC	$530.09	$530.09
08/19/2013	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1269	$-535.81	$0.00
07/16/2013	BILL	PEQUOP CONSERVANCY LLC	$535.81	$535.81
07/20/2012	PAYMENT	PEQUOP CONSERVANCY LLC CHECK	$-534.68	$0.00
07/10/2012	BILL	PEQUOP CONSERVANCY LLC	$534.68	$534.68
04/02/2012	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1213	$-445.21	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.14	$445.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.41	$421.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.36	$407.66
08/08/2011	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1198	$-134.11	$402.30
07/14/2011	BILL	PEQUOP CONSERVANCY LLC	$536.41	$536.41
08/13/2010	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1122	$-535.18	$0.00
07/14/2010	BILL	PEQUOP CONSERVANCY LLC	$535.18	$535.18
04/27/2010	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1111	$-391.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.21	$391.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.78	$369.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.71	$358.14
08/27/2009	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1071	$-117.81	$353.43
07/21/2009	BILL	PEQUOP CONSERVANCY LLC	$471.24	$471.24
04/29/2009	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: WIRE	$-650.13	$0.00
04/27/2009	AMENDMENT	remove pen per becky	$-97.52	$650.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.51	$747.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.26	$702.14
12/08/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1578	$-497.72	$672.88
12/08/2008	AMENDMENT	r/m Monthly int per court07-08	$-10.44	$1,170.60
12/08/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1578	$497.72	$1,181.04
12/08/2008	VOID	INDEPENDENCE VALLEY RANCH CHECK NUM: 1578	$-497.72	$683.32
12/02/2008	INTEREST	Monthly Interest	$3.48	$1,181.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.25	$1,177.56
10/01/2008	INTEREST	Monthly Interest	$3.48	$1,161.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.50	$1,157.83
09/02/2008	INTEREST	Monthly Interest	$3.48	$1,151.33
08/01/2008	INTEREST	Monthly Interest	$3.48	$1,147.85
07/14/2008	BILL	PEQUOP CONSERVANCY LLC	$650.13	$1,144.37
07/01/2008	INTEREST	Monthly Interest	$3.48	$494.24
06/02/2008	INTEREST	Monthly Interest	$3.48	$490.76
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$487.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.23	$480.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.79	$451.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.44	$432.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.18	$421.82
07/13/2007	BILL	OWENS, NOEL Z ET AL	$417.64	$417.64
03/07/2007	PAYMENT	OWENS, NOEL Z ET AL CHECK NUM: 1108	$-102.22	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.16	$102.22
01/08/2007	PAYMENT	INDEPENDENCE VALLEY RANCH CHECK NUM: 1336	$-98.13	$102.06
10/19/2006	PAYMENT	OWENS, NOEL Z ET AL CHECK NUM: 1255	$-98.13	$200.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.93	$298.32
09/12/2006	PAYMENT	INDEPENDENCE VALLEY RANCH CHECK NUM: 1208	$-98.13	$294.39
07/19/2006	BILL	OWENS, NOEL Z ET AL	$392.52	$392.52
08/24/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120989	$-367.53	$0.00
07/21/2005	BILL	MERRILL, CLENDON W & ROSEANN S	$367.53	$367.53
08/13/2004	PAYMENT	@	$-253.02	$0.00
07/01/2004	BILL	MERRILL, CLENDON W & R @	$253.02	$253.02
08/20/2003	PAYMENT	@	$-282.87	$0.00
07/01/2003	BILL	MERRILL, CLENDON W & R @	$282.87	$282.87