Tax Account 009-120-013
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 | 009-120-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 17 TWP 37N RGE 64E MDB&M |
| Balance | $5.41 |
| Currently Due | $5.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $67.08 |
| Total | $67.08 |
| Paid | $61.67 |
| Balance | $5.41 |
| Due | $5.41 |
| 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 | $57.09 | $0.00 | $57.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $52.86 | $0.00 | $52.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $53.95 | $0.00 | $53.95 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $54.74 | $0.02 | $54.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $59.16 | $0.00 | $59.16 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $63.72 | $0.00 | $63.72 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $58.34 | $0.00 | $58.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $55.09 | $0.00 | $55.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.51 | $0.00 | $52.51 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $48.17 | $0.00 | $48.17 | $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 | $-61.67 | $5.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.41 | $67.08 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 4975516995 VOIDED PAYMENT: 925758. REASON: AMENDMENT TO RE 2025 | $61.67 | $61.67 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-61.67 | $0.00 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $61.67 | $61.67 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-57.09 | $0.00 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $57.09 | $57.09 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-52.86 | $0.00 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $52.86 | $52.86 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-53.95 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC | $53.95 | $53.95 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-54.76 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $54.76 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC | $54.74 | $54.74 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-59.16 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC | $59.16 | $59.16 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-63.72 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC | $63.72 | $63.72 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-58.34 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC | $58.34 | $58.34 |
| 08/15/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1431 | $-55.09 | $0.00 |
| 08/15/2016 | ADJUSTMENT | reverse to process other pymt NUM: 1430 | $55.09 | $55.09 |
| 08/15/2016 | VOID | PEQUOP CONSERVANCY LLC CHECK NUM: 1430 | $-55.09 | $0.00 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC | $55.09 | $55.09 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-52.51 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC | $52.51 | $52.51 |
| 08/06/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1341 | $-48.17 | $0.00 |
| 07/10/2014 | BILL | PEQUOP CONSERVANCY LLC | $48.17 | $48.17 |
| 08/19/2013 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1269 | $-58.52 | $0.00 |
| 07/16/2013 | BILL | PEQUOP CONSERVANCY LLC | $58.52 | $58.52 |
| 07/20/2012 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK | $-54.23 | $0.00 |
| 07/10/2012 | BILL | PEQUOP CONSERVANCY LLC | $54.23 | $54.23 |
| 08/08/2011 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1198 | $-50.93 | $0.00 |
| 07/14/2011 | BILL | PEQUOP CONSERVANCY LLC | $50.93 | $50.93 |
| 08/13/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1122 | $-48.32 | $0.00 |
| 07/14/2010 | BILL | PEQUOP CONSERVANCY LLC | $48.32 | $48.32 |
| 08/27/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1071 | $-46.56 | $0.00 |
| 07/21/2009 | BILL | PEQUOP CONSERVANCY LLC | $46.56 | $46.56 |
| 02/23/2009 | PAYMENT | WEINGER FAMILY LP CHECK NUM: 1299 | $-140.48 | $0.00 |
| 01/12/2009 | PAYMENT | WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1294 | $-140.48 | $140.48 |
| 10/15/2008 | PAYMENT | WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1287 | $-140.48 | $280.96 |
| 08/19/2008 | PAYMENT | WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1283 | $-140.49 | $421.44 |
| 07/14/2008 | BILL | WEINGER FAMILY LIMITED PARTNER | $561.93 | $561.93 |
| 03/04/2008 | PAYMENT | WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1273 | $-140.48 | $0.00 |
| 01/09/2008 | PAYMENT | WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1268 | $-140.48 | $140.48 |
| 09/26/2007 | PAYMENT | WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1262 | $-140.48 | $280.96 |
| 08/28/2007 | PAYMENT | WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1258 | $-140.49 | $421.44 |
| 07/13/2007 | BILL | WEINGER FAMILY LIMITED PARTNER | $561.93 | $561.93 |
| 03/02/2007 | PAYMENT | WEINGER FAMILY LIMITED CHECK NUM: 1243 | $-140.48 | $0.00 |
| 01/02/2007 | PAYMENT | WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1236 | $-128.04 | $140.48 |
| 12/01/2006 | AMENDMENT | Data Entry Error | $-24.88 | $268.52 |
| 09/29/2006 | PAYMENT | WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1227 | $-146.70 | $293.40 |
| 08/15/2006 | PAYMENT | WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1221 | $-146.71 | $440.10 |
| 07/19/2006 | BILL | WEINGER FAMILY LIMITED PARTNER | $586.81 | $586.81 |
| 03/07/2006 | PAYMENT | WEINGER FAMILY LIMITED PARTNER CHECK | $-140.48 | $0.00 |
| 12/28/2005 | PAYMENT | WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1198 | $-140.48 | $140.48 |
| 09/28/2005 | PAYMENT | WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1187 | $-140.48 | $280.96 |
| 08/09/2005 | PAYMENT | WEINGER FAMILY LTD PARTNERSHIP CHECK NUM: 1178 | $-140.49 | $421.44 |
| 07/21/2005 | BILL | WEINGER FAMILY LIMITED PARTNER | $561.93 | $561.93 |
| 08/10/2004 | PAYMENT | @ | $-25.87 | $0.00 |
| 07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $25.87 | $25.87 |
| 08/15/2003 | PAYMENT | @ | $-23.64 | $0.00 |
| 07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $23.64 | $23.64 |
