Tax Account 009-120-023
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 | 009-120-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 37N RGE 64E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16.75 |
| Total | $16.75 |
| Paid | $16.75 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $14.26 | $0.00 | $14.26 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $13.20 | $0.00 | $13.20 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $13.47 | $0.00 | $13.47 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $13.68 | $0.00 | $13.68 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.78 | $0.00 | $14.78 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $15.92 | $0.00 | $15.92 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $14.58 | $0.00 | $14.58 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.77 | $0.00 | $13.77 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.12 | $0.00 | $13.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $12.04 | $0.00 | $12.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.35 | $0.00 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 1433732435 ORIG: ONLINE | $-15.40 | $1.35 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.35 | $16.75 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 1433732435 VOIDED PAYMENT: 925769. REASON: AMENDMENT TO RE 2025 | $15.40 | $15.40 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-15.40 | $0.00 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $15.40 | $15.40 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-14.26 | $0.00 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $14.26 | $14.26 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-13.20 | $0.00 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $13.20 | $13.20 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-13.47 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC | $13.47 | $13.47 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-13.68 | $0.00 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC | $13.68 | $13.68 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-14.78 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC | $14.78 | $14.78 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-15.92 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC | $15.92 | $15.92 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-14.58 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC | $14.58 | $14.58 |
| 08/15/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1431 | $-13.77 | $0.00 |
| 08/15/2016 | ADJUSTMENT | reverse to process other pymt NUM: 1430 | $13.77 | $13.77 |
| 08/15/2016 | VOID | PEQUOP CONSERVANCY LLC CHECK NUM: 1430 | $-13.77 | $0.00 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC | $13.77 | $13.77 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-13.12 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC | $13.12 | $13.12 |
| 08/06/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1341 | $-12.04 | $0.00 |
| 07/10/2014 | BILL | PEQUOP CONSERVANCY LLC | $12.04 | $12.04 |
| 08/19/2013 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1269 | $-14.62 | $0.00 |
| 07/16/2013 | BILL | PEQUOP CONSERVANCY LLC | $14.62 | $14.62 |
| 07/20/2012 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK | $-13.55 | $0.00 |
| 07/10/2012 | BILL | PEQUOP CONSERVANCY LLC | $13.55 | $13.55 |
| 08/08/2011 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1198 | $-12.72 | $0.00 |
| 07/14/2011 | BILL | PEQUOP CONSERVANCY LLC | $12.72 | $12.72 |
| 08/13/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1122 | $-12.07 | $0.00 |
| 07/14/2010 | BILL | PEQUOP CONSERVANCY LLC | $12.07 | $12.07 |
| 08/27/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1071 | $-11.64 | $0.00 |
| 07/21/2009 | BILL | PEQUOP CONSERVANCY LLC | $11.64 | $11.64 |
