Tax Account 009-120-024
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 | 009-120-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 15 TWP 37N RGE 64E MDB&M |
| Balance | $883.88 |
| Currently Due | $441.94 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,768.09 |
| Total | $1,768.09 |
| Paid | $884.21 |
| Balance | $883.88 |
| Due | $441.94 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,862.20 | $19.11 | $0.00 | $1,881.31 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,587.82 | $0.00 | $0.00 | $1,587.82 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,470.20 | $14.70 | $0.00 | $1,484.90 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,537.08 | $0.00 | $0.00 | $1,537.08 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,531.06 | $0.00 | $0.00 | $1,531.06 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,501.97 | $0.00 | $0.00 | $1,501.97 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,438.94 | $0.00 | $0.00 | $1,438.94 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,330.24 | $0.00 | $0.00 | $1,330.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,332.27 | $0.00 | $0.00 | $1,332.27 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,460.72 | $0.00 | $0.00 | $1,460.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $24.08 | $0.00 | $0.00 | $24.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | "KIM POTTER" ONLINE | $-441.94 | $883.88 |
| 08/18/2025 | PAYMENT | "KIM POTTER" ONLINE | $-442.27 | $1,325.82 |
| 07/11/2025 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $1,768.09 | $1,768.09 |
| 03/07/2025 | PAYMENT | "KIM POTTER" ONLINE | $-974.64 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.11 | $974.64 |
| 10/03/2024 | PAYMENT | KENDRA BARKSDALE ONLINE | $-477.76 | $955.53 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 1433732435 ORIG: ONLINE | $-428.91 | $1,433.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $147.34 | $1,862.20 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 1433732435 VOIDED PAYMENT: 925771. REASON: AMENDMENT TO RE 2025 | $428.91 | $1,714.86 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-428.91 | $1,285.95 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $1,714.86 | $1,714.86 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-396.95 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-396.95 | $396.95 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-396.95 | $793.90 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-396.97 | $1,190.85 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $1,587.82 | $1,587.82 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-367.55 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-367.55 | $367.55 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-382.25 | $735.10 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $14.70 | $1,117.35 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-367.55 | $1,102.65 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $1,470.20 | $1,470.20 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-1,537.08 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC | $1,537.08 | $1,537.08 |
| 05/14/2021 | PAYMENT | ECT CASH | $-4.15 | $0.00 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-1,526.91 | $4.15 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC | $1,531.06 | $1,531.06 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-1,501.97 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC | $1,501.97 | $1,501.97 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-1,438.94 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC | $1,438.94 | $1,438.94 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-1,330.24 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC | $1,330.24 | $1,330.24 |
| 08/15/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1429 | $-1,332.27 | $0.00 |
| 08/15/2016 | ADJUSTMENT | reverse to process other pymt NUM: 1430 | $333.09 | $1,332.27 |
| 08/15/2016 | VOID | PEQUOP CONSERVANCY LLC CHECK NUM: 1430 | $-333.09 | $999.18 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC | $1,332.27 | $1,332.27 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-1,460.72 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC | $1,460.72 | $1,460.72 |
| 08/06/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1341 | $-24.08 | $0.00 |
| 07/10/2014 | BILL | PEQUOP CONSERVANCY LLC | $24.08 | $24.08 |
| 08/19/2013 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1269 | $-29.26 | $0.00 |
| 07/16/2013 | BILL | PEQUOP CONSERVANCY LLC | $29.26 | $29.26 |
| 07/20/2012 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK | $-27.11 | $0.00 |
| 07/10/2012 | BILL | PEQUOP CONSERVANCY LLC | $27.11 | $27.11 |
| 08/08/2011 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1198 | $-25.46 | $0.00 |
| 07/14/2011 | BILL | PEQUOP CONSERVANCY LLC | $25.46 | $25.46 |
| 08/13/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1122 | $-24.16 | $0.00 |
| 07/14/2010 | BILL | PEQUOP CONSERVANCY LLC | $24.16 | $24.16 |
| 08/27/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1071 | $-23.28 | $0.00 |
| 07/21/2009 | BILL | PEQUOP CONSERVANCY LLC | $23.28 | $23.28 |
