Tax Account 009-330-002
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 | 009-330-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 36N RGE 65E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $67.42 |
| Total | $67.42 |
| Paid | $67.42 |
| 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 | $57.39 | $0.00 | $57.39 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $53.14 | $0.00 | $53.14 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $54.23 | $0.00 | $54.23 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $55.01 | $0.03 | $55.04 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $59.47 | $0.00 | $59.47 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $58.84 | $0.00 | $58.84 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $50.58 | $0.00 | $50.58 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $47.77 | $0.00 | $47.77 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $46.71 | $0.00 | $46.71 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $41.78 | $0.00 | $41.78 | $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 | $-5.45 | $0.00 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 1433732435 ORIG: ONLINE | $-61.97 | $5.45 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.45 | $67.42 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 1433732435 VOIDED PAYMENT: 925777. REASON: AMENDMENT TO RE 2025 | $61.97 | $61.97 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-61.97 | $0.00 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $61.97 | $61.97 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-57.39 | $0.00 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $57.39 | $57.39 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-53.14 | $0.00 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $53.14 | $53.14 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-54.23 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC | $54.23 | $54.23 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-55.04 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $55.04 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC | $55.01 | $55.01 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-59.47 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC | $59.47 | $59.47 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-58.84 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC | $58.84 | $58.84 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-50.58 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC | $50.58 | $50.58 |
| 08/03/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1428 | $-47.77 | $0.00 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC | $47.77 | $47.77 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-46.71 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC | $46.71 | $46.71 |
| 08/06/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1341 | $-41.78 | $0.00 |
| 07/10/2014 | BILL | PEQUOP CONSERVANCY LLC | $41.78 | $41.78 |
| 08/19/2013 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1269 | $-38.76 | $0.00 |
| 07/16/2013 | BILL | PEQUOP CONSERVANCY LLC | $38.76 | $38.76 |
| 07/20/2012 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK | $-35.93 | $0.00 |
| 07/10/2012 | BILL | PEQUOP CONSERVANCY LLC | $35.93 | $35.93 |
| 08/08/2011 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1198 | $-33.74 | $0.00 |
| 07/14/2011 | BILL | PEQUOP CONSERVANCY LLC | $33.74 | $33.74 |
| 08/13/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1122 | $-32.02 | $0.00 |
| 07/14/2010 | BILL | PEQUOP CONSERVANCY LLC | $32.02 | $32.02 |
| 08/27/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1071 | $-30.37 | $0.00 |
| 07/21/2009 | BILL | PEQUOP CONSERVANCY LLC | $30.37 | $30.37 |
| 07/17/2008 | PAYMENT | POWER COMPACTORS INC CHECK NUM: 1155 | $-28.19 | $0.00 |
| 07/14/2008 | BILL | POWER COMPACTORS INC | $28.19 | $28.19 |
| 07/23/2007 | PAYMENT | POWER COMPACTORS INC CHECK NUM: 1146 | $-26.59 | $0.00 |
| 07/13/2007 | BILL | POWER COMPACTORS INC | $26.59 | $26.59 |
| 08/14/2006 | PAYMENT | POWER COMPACTORS INC CHECK NUM: 1115 | $-24.99 | $0.00 |
| 07/19/2006 | BILL | POWER COMPACTORS INC | $24.99 | $24.99 |
| 08/22/2005 | PAYMENT | POWER COMPANIES INC CHECK NUM: 1088 | $-24.21 | $0.00 |
| 07/21/2005 | BILL | POWER COMPACTORS INC | $24.21 | $24.21 |
| 07/16/2004 | PAYMENT | @ | $-26.00 | $0.00 |
| 07/01/2004 | BILL | POWER COMPACTORS INC @ | $26.00 | $26.00 |
| 09/02/2003 | PAYMENT | @ | $-23.74 | $0.00 |
| 07/01/2003 | BILL | POWER COMPACTORS INC @ | $23.74 | $23.74 |
