Tax Account 009-33B-010
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 | 009-33B-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 18 TWP 36N RGE 65E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5.99 |
| Total | $5.99 |
| Paid | $5.99 |
| 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 | $5.09 | $0.00 | $5.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $4.71 | $0.00 | $4.71 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $38.76 | $0.00 | $38.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $38.76 | $0.00 | $38.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $38.62 | $0.00 | $38.62 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $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 | $-0.48 | $0.00 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 6951575855 ORIG: ONLINE | $-5.51 | $0.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.48 | $5.99 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 6951575855 VOIDED PAYMENT: 925789. REASON: AMENDMENT TO RE 2025 | $5.51 | $5.51 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-5.51 | $0.00 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $5.51 | $5.51 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-5.09 | $0.00 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $5.09 | $5.09 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-4.71 | $0.00 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $4.71 | $4.71 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-39.22 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC | $39.22 | $39.22 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-38.76 | $0.00 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC | $38.76 | $38.76 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-38.76 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC | $38.76 | $38.76 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-38.62 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC | $38.62 | $38.62 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-35.12 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC | $35.12 | $35.12 |
| 08/15/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1431 | $-35.12 | $0.00 |
| 08/15/2016 | ADJUSTMENT | reverse to process other pymt NUM: 1430 | $35.12 | $35.12 |
| 08/15/2016 | VOID | PEQUOP CONSERVANCY LLC CHECK NUM: 1430 | $-35.12 | $0.00 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC | $35.12 | $35.12 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-35.12 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC | $35.12 | $35.12 |
| 08/22/2014 | PAYMENT | WELLS CATTLE & LAND CO CHECK NUM: 10134691 | $-35.12 | $0.00 |
| 07/10/2014 | BILL | WELLS CATTLE & LAND CO | $35.12 | $35.12 |
| 08/22/2013 | PAYMENT | WELLS CATTLE & LAND CO CHECK NUM: 10110360 | $-35.12 | $0.00 |
| 07/16/2013 | BILL | WELLS CATTLE & LAND CO | $35.12 | $35.12 |
| 08/22/2012 | PAYMENT | COHEN 2006 TRUST CHECK NUM: 431815 | $-35.12 | $0.00 |
| 07/10/2012 | BILL | WELLS CATTLE & LAND CO | $35.12 | $35.12 |
| 08/22/2011 | PAYMENT | WELLS CATTLE & LAND CO CHECK NUM: 338481 | $-35.12 | $0.00 |
| 07/14/2011 | BILL | WELLS CATTLE & LAND CO | $35.12 | $35.12 |
| 08/16/2010 | PAYMENT | COHEN 2006 TRUST CHECK NUM: 216412 | $-35.12 | $0.00 |
| 07/14/2010 | BILL | WELLS CATTLE & LAND CO | $35.12 | $35.12 |
| 08/18/2009 | PAYMENT | WELLS CATTLE & LAND CO CHECK NUM: 116324 | $-35.12 | $0.00 |
| 07/21/2009 | BILL | WELLS CATTLE & LAND CO | $35.12 | $35.12 |
| 08/25/2008 | PAYMENT | GAMETT & KING CHECK NUM: 1304 | $-35.12 | $0.00 |
| 07/14/2008 | BILL | WELLS CATTLE & LAND CO | $35.12 | $35.12 |
| 08/15/2007 | PAYMENT | GAMETT & KING CHECK NUM: 1077 | $-35.12 | $0.00 |
| 07/13/2007 | BILL | WELLS CATTLE & LAND CO | $35.12 | $35.12 |
| 09/11/2006 | PAYMENT | WELLS CATTLE & LAND CO CHECK NUM: 10966 | $-35.12 | $0.00 |
| 07/19/2006 | BILL | WELLS CATTLE & LAND CO | $35.12 | $35.12 |
| 09/14/2005 | PAYMENT | Guardianship Estate of R Cohen CHECK NUM: 10339 | $-35.12 | $0.00 |
| 07/21/2005 | BILL | WELLS CATTLE & LAND CO | $35.12 | $35.12 |
| 07/20/2004 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2004 | BILL | WELLS CATTLE & LAND CO @ | $35.17 | $35.17 |
| 08/14/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | WELLS CATTLE & LAND CO @ | $35.17 | $35.17 |
