Tax Account 009-130-001
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 | 009-130-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 38N RGE 64E MDB&M |
| Balance | $98.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $127.27 |
| Total | $127.27 |
| Paid | $29.06 |
| Balance | $98.21 |
| 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 | $106.83 | $0.02 | $106.85 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $98.93 | $0.00 | $98.93 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $91.60 | $0.00 | $91.60 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $86.73 | $0.00 | $86.73 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $83.73 | $0.00 | $83.73 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $79.59 | $0.00 | $79.59 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $68.41 | $0.00 | $68.41 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $64.60 | $0.00 | $64.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $60.71 | $0.00 | $60.71 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $56.47 | $0.00 | $56.47 | $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 | $-29.06 | $98.21 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $11.90 | $127.27 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 1433732435 VOIDED PAYMENT: 925772. REASON: AMENDMENT TO RE 2025 | $29.06 | $115.37 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-29.06 | $86.31 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $115.37 | $115.37 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-27.00 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $27.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-26.70 | $26.99 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $53.69 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-26.42 | $53.68 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-26.73 | $80.10 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $106.83 | $106.83 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-98.93 | $0.00 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $98.93 | $98.93 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-91.60 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC | $91.60 | $91.60 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-86.73 | $0.00 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC | $86.73 | $86.73 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-83.73 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC | $83.73 | $83.73 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-79.59 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC | $79.59 | $79.59 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-68.41 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC | $68.41 | $68.41 |
| 08/15/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1431 | $-64.60 | $0.00 |
| 08/15/2016 | ADJUSTMENT | reverse to process other pymt NUM: 1430 | $64.60 | $64.60 |
| 08/15/2016 | VOID | PEQUOP CONSERVANCY LLC CHECK NUM: 1430 | $-64.60 | $0.00 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC | $64.60 | $64.60 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-60.71 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC | $60.71 | $60.71 |
| 08/06/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1341 | $-56.47 | $0.00 |
| 07/10/2014 | BILL | PEQUOP CONSERVANCY LLC | $56.47 | $56.47 |
| 08/19/2013 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1269 | $-52.37 | $0.00 |
| 07/16/2013 | BILL | PEQUOP CONSERVANCY LLC | $52.37 | $52.37 |
| 07/20/2012 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK | $-48.54 | $0.00 |
| 07/10/2012 | BILL | PEQUOP CONSERVANCY LLC | $48.54 | $48.54 |
| 08/08/2011 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1198 | $-48.47 | $0.00 |
| 07/14/2011 | BILL | PEQUOP CONSERVANCY LLC | $48.47 | $48.47 |
| 08/13/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1122 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | PEQUOP CONSERVANCY LLC | $52.68 | $52.68 |
| 08/27/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1071 | $-78.38 | $0.00 |
| 07/21/2009 | BILL | PEQUOP CONSERVANCY LLC | $78.38 | $78.38 |
| 04/29/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: WIRE | $-70.24 | $0.00 |
| 04/27/2009 | AMENDMENT | remove pen per becky | $-15.45 | $70.24 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.92 | $85.69 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.21 | $80.77 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.51 | $76.56 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.81 | $73.05 |
| 07/15/2008 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 013766 | $-126.49 | $70.24 |
| 07/14/2008 | BILL | PEQUOP CONSERVANCY LLC | $70.24 | $196.73 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.81 | $126.49 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.81 | $125.68 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $124.87 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.76 | $117.87 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.80 | $111.11 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.83 | $105.31 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.86 | $100.48 |
| 07/13/2007 | BILL | OWENS, NOEL Z ET AL | $96.62 | $96.62 |
| 09/12/2006 | PAYMENT | INDEPENDENCE VALLEY RANCH CHECK NUM: 1209 | $-90.82 | $0.00 |
| 07/19/2006 | BILL | OWENS, NOEL Z ET AL | $90.82 | $90.82 |
| 08/24/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2120990 | $-85.04 | $0.00 |
| 07/21/2005 | BILL | MERRILL, CLENDON W & ROSEANN S | $85.04 | $85.04 |
| 08/13/2004 | PAYMENT | @ | $-80.68 | $0.00 |
| 07/01/2004 | BILL | MERRILL, CLENDON W & R @ | $80.68 | $80.68 |
| 08/20/2003 | PAYMENT | @ | $-77.59 | $0.00 |
| 07/01/2003 | BILL | MERRILL, CLENDON W & R @ | $77.59 | $77.59 |
