Tax Account 009-120-024

Print Page · · Payments Cart · New Search

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	$1,433.29
Currently Due	$0.00

Account ID

009-120-024

Account Type

Real Estate

Location

0 SEC 15 TWP 37N RGE 64E MDB&M

Balance

$1,433.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,862.20
Total	$1,862.20
Paid	$428.91
Balance	$1,433.29
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

$1,862.20

Total

$1,862.20

Paid

$428.91

Balance

$1,433.29

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	$428.91	$0.00	$428.91	$428.91	$0.00
2	10/07/2024	10/17/2024	Due	$477.76	$0.00	$477.76	$0.00	$477.76
3	01/06/2025	01/16/2025	Due	$477.76	$0.00	$477.76	$0.00	$955.52
4	03/03/2025	03/13/2025	Due	$477.77	$0.00	$477.77	$0.00	$1,433.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.82	$0.00	$1,587.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,470.20	$14.70	$1,484.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,537.08	$0.00	$1,537.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,531.06	$0.00	$1,531.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,501.97	$0.00	$1,501.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,438.94	$0.00	$1,438.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,330.24	$0.00	$1,330.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,332.27	$0.00	$1,332.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,460.72	$0.00	$1,460.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$24.08	$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
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