Tax Account 009-320-002
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 | 009-320-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 35N RGE 65E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.14 |
| Total | $69.14 |
| Paid | $69.14 |
| 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 | $58.86 | $0.00 | $58.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $54.50 | $0.00 | $54.50 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $55.63 | $0.00 | $55.63 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $56.45 | $0.00 | $56.45 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $61.02 | $0.00 | $61.02 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $65.71 | $0.00 | $65.71 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $60.12 | $0.00 | $60.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $56.78 | $0.00 | $56.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $54.13 | $0.00 | $54.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $49.65 | $0.00 | $49.65 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | KENDRA BARKSDALE ONLINE | $-5.58 | $0.00 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 1433732435 ORIG: ONLINE | $-63.56 | $5.58 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.58 | $69.14 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 1433732435 VOIDED PAYMENT: 925778. REASON: AMENDMENT TO RE 2025 | $63.56 | $63.56 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-63.56 | $0.00 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $63.56 | $63.56 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-58.86 | $0.00 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $58.86 | $58.86 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-54.50 | $0.00 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $54.50 | $54.50 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-55.63 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC ET AL | $55.63 | $55.63 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-56.45 | $0.00 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC ET AL | $56.45 | $56.45 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-61.02 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC ET AL | $61.02 | $61.02 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-65.71 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC ET AL | $65.71 | $65.71 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-60.12 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC ET AL | $60.12 | $60.12 |
| 08/15/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1431 | $-56.78 | $0.00 |
| 08/15/2016 | ADJUSTMENT | reverse to process other pymt NUM: 1430 | $56.78 | $56.78 |
| 08/15/2016 | VOID | PEQUOP CONSERVANCY LLC CHECK NUM: 1430 | $-56.78 | $0.00 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC ET AL | $56.78 | $56.78 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-54.13 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC ET AL | $54.13 | $54.13 |
| 08/06/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1341 | $-49.65 | $0.00 |
| 07/10/2014 | BILL | PEQUOP CONSERVANCY LLC ET AL | $49.65 | $49.65 |
| 08/19/2013 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1270 | $-60.34 | $0.00 |
| 07/16/2013 | BILL | PEQUOP CONSERVANCY LLC ET AL | $60.34 | $60.34 |
| 07/20/2012 | PAYMENT | PEQUOP CONSERVANCY LLC ET AL CHECK NUM: 1235 | $-55.91 | $0.00 |
| 07/10/2012 | BILL | PEQUOP CONSERVANCY LLC ET AL | $55.91 | $55.91 |
| 08/04/2011 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1196 | $-52.51 | $0.00 |
| 07/14/2011 | BILL | PEQUOP CONSERVANCY LLC ET AL | $52.51 | $52.51 |
| 08/13/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1122 | $-49.82 | $0.00 |
| 07/14/2010 | BILL | PEQUOP CONSERVANCY LLC ET AL | $49.82 | $49.82 |
| 08/27/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1071 | $-47.99 | $0.00 |
| 07/21/2009 | BILL | PEQUOP CONSERVANCY LLC ET AL | $47.99 | $47.99 |
| 04/29/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: WIRE | $-570.49 | $0.00 |
| 04/27/2009 | AMENDMENT | remove pen per becky | $-85.57 | $570.49 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $39.93 | $656.06 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.67 | $616.13 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.26 | $590.46 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.71 | $576.20 |
| 07/15/2008 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 013766 | $-40.77 | $570.49 |
| 07/14/2008 | BILL | PEQUOP CONSERVANCY LLC ET AL | $570.49 | $611.26 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.23 | $40.77 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.23 | $40.54 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $40.31 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.91 | $33.31 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.64 | $31.40 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.37 | $29.76 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.09 | $28.39 |
| 07/13/2007 | BILL | OWENS, NOEL Z ET AL | $27.30 | $27.30 |
| 09/13/2006 | PAYMENT | INDEPENDENCE VALLEY RANCH, LLC CHECK NUM: 1204 | $-25.66 | $0.00 |
| 07/19/2006 | BILL | OWENS, NOEL Z ET AL | $25.66 | $25.66 |
| 09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-24.84 | $0.00 |
| 07/21/2005 | BILL | NEV LAND & RESOURCE CO | $24.84 | $24.84 |
| 08/10/2004 | PAYMENT | @ | $-26.70 | $0.00 |
| 07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $26.70 | $26.70 |
| 08/15/2003 | PAYMENT | @ | $-24.37 | $0.00 |
| 07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $24.37 | $24.37 |
