Tax Account 009-33A-005
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 | 009-33A-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 6 TWP 36N RGE 65E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.01 |
| Total | $4.01 |
| Paid | $4.01 |
| 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 | $3.42 | $0.00 | $3.42 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $3.17 | $0.00 | $3.17 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $3.22 | $0.00 | $3.22 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $3.29 | $0.00 | $3.29 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $3.54 | $0.00 | $3.54 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $3.83 | $0.00 | $3.83 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $3.51 | $0.00 | $3.51 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $3.31 | $0.00 | $3.31 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $3.14 | $0.00 | $3.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.88 | $0.00 | $2.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.32 | $0.00 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 1433732435 ORIG: ONLINE | $-3.69 | $0.32 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.32 | $4.01 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 1433732435 VOIDED PAYMENT: 925782. REASON: AMENDMENT TO RE 2025 | $3.69 | $3.69 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-3.69 | $0.00 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $3.69 | $3.69 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-3.42 | $0.00 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $3.42 | $3.42 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-3.17 | $0.00 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $3.17 | $3.17 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-3.22 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC | $3.22 | $3.22 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-3.29 | $0.00 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC | $3.29 | $3.29 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-3.54 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC | $3.54 | $3.54 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-3.83 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC | $3.83 | $3.83 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-3.51 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC | $3.51 | $3.51 |
| 08/15/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1431 | $-3.31 | $0.00 |
| 08/15/2016 | ADJUSTMENT | reverse to process other pymt NUM: 1430 | $3.31 | $3.31 |
| 08/15/2016 | VOID | PEQUOP CONSERVANCY LLC CHECK NUM: 1430 | $-3.31 | $0.00 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC | $3.31 | $3.31 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-3.14 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC | $3.14 | $3.14 |
| 08/06/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1341 | $-2.88 | $0.00 |
| 07/10/2014 | BILL | PEQUOP CONSERVANCY LLC | $2.88 | $2.88 |
| 08/19/2013 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1269 | $-3.50 | $0.00 |
| 07/16/2013 | BILL | PEQUOP CONSERVANCY LLC | $3.50 | $3.50 |
| 07/20/2012 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK | $-3.24 | $0.00 |
| 07/10/2012 | BILL | PEQUOP CONSERVANCY LLC | $3.24 | $3.24 |
| 08/08/2011 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1198 | $-3.04 | $0.00 |
| 07/14/2011 | BILL | PEQUOP CONSERVANCY LLC | $3.04 | $3.04 |
| 08/13/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1122 | $-2.88 | $0.00 |
| 07/14/2010 | BILL | PEQUOP CONSERVANCY LLC | $2.88 | $2.88 |
| 04/27/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1111 | $-3.39 | $0.00 |
| 04/27/2010 | AMENDMENT | op to small to refund | $0.61 | $3.39 |
| 04/26/2010 | AMENDMENT | BOX # IN ADDRESS TRANSPOSED | $-0.61 | $2.78 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.19 | $3.39 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.17 | $3.20 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.14 | $3.03 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.11 | $2.89 |
| 07/21/2009 | BILL | PEQUOP CONSERVANCY LLC | $2.78 | $2.78 |
| 04/29/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: WIRE | $-33.29 | $0.00 |
| 04/27/2009 | AMENDMENT | remove pen per becky | $-7.32 | $33.29 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.33 | $40.61 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.00 | $38.28 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.66 | $36.28 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.33 | $34.62 |
| 07/15/2008 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 013766 | $-8.98 | $33.29 |
| 07/14/2008 | BILL | PEQUOP CONSERVANCY LLC | $33.29 | $42.27 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.01 | $8.98 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.01 | $8.97 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $8.96 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.11 | $1.96 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.10 | $1.85 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.08 | $1.75 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.06 | $1.67 |
| 07/13/2007 | BILL | OWENS, NOEL Z ET AL | $1.61 | $1.61 |
| 09/12/2006 | PAYMENT | INDEPENDENCE VALLEY RANCH CHECK NUM: 1209 | $-1.51 | $0.00 |
| 07/19/2006 | BILL | OWENS, NOEL Z ET AL | $1.51 | $1.51 |
| 08/24/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2120992 | $-1.48 | $0.00 |
| 07/21/2005 | BILL | MERRILL, CLENDON W & ROSEANN S | $1.48 | $1.48 |
| 08/13/2004 | PAYMENT | @ | $-1.58 | $0.00 |
| 07/01/2004 | BILL | MERRILL, CLENDON W & R @ | $1.58 | $1.58 |
| 08/20/2003 | PAYMENT | @ | $-1.43 | $0.00 |
| 07/01/2003 | BILL | MERRILL, CLENDON W & R @ | $1.43 | $1.43 |
