Tax Account 009-340-002

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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	009-340-002
Account Type	Real Estate
Location	0 TWP 37N RGE 65E MDB&M
Balance	$5.43
Currently Due	$5.43

Account ID

009-340-002

Account Type

Real Estate

Location

0 TWP 37N RGE 65E MDB&M

Balance

$5.43

Currently Due

$5.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.24
Total	$67.24
Paid	$61.81
Balance	$5.43
Due	$5.43
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$67.24

Total

$67.24

Paid

$61.81

Balance

$5.43

Due

$5.43

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$67.24	$0.00	$67.24	$61.81	$5.43
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.22	$0.00	$57.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.98	$0.00	$52.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.06	$0.00	$54.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.87	$0.00	$54.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.30	$0.00	$59.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$63.86	$0.00	$63.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$58.45	$0.00	$58.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.13	$0.00	$70.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.63	$0.00	$52.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$48.27	$0.00	$48.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KROENKE RANCHES" SYS 9840047635 ORIG: ONLINE	$-61.81	$5.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.43	$67.24
08/30/2024	ADJUSTMENT	"KROENKE RANCHES" ONLINE 9840047635 VOIDED PAYMENT: 925805. REASON: AMENDMENT TO RE 2025	$61.81	$61.81
08/09/2024	PAYMENT	"KROENKE RANCHES" ONLINE	$-61.81	$0.00
07/10/2024	BILL	RUBY IVFR HOLDINGS HPM LLC ETAL	$61.81	$61.81
08/22/2023	PAYMENT	GUYER, RACHEL CHECK NUM: OP INTERNET	$-57.22	$0.00
07/12/2023	BILL	RUBY IVFR HOLDINGS HPM LLC ETA	$57.22	$57.22
08/15/2022	PAYMENT	KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133	$-52.98	$0.00
07/12/2022	BILL	RUBY IVFR HOLDINGS HPM LLC ETA	$52.98	$52.98
08/09/2021	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1546	$-54.06	$0.00
07/14/2021	BILL	PEQUOP CONSERVANCY LLC ET AL	$54.06	$54.06
08/10/2020	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1511	$-54.87	$0.00
07/15/2020	BILL	PEQUOP CONSERVANCY LLC ET AL	$54.87	$54.87
08/05/2019	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1482	$-59.30	$0.00
07/10/2019	BILL	PEQUOP CONSERVANCY LLC ET AL	$59.30	$59.30
08/06/2018	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1466	$-63.86	$0.00
07/09/2018	BILL	PEQUOP CONSERVANCY LLC ET AL	$63.86	$63.86
08/15/2017	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1454	$-58.45	$0.00
07/07/2017	BILL	PEQUOP CONSERVANCY LLC ET AL	$58.45	$58.45
08/15/2016	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1431	$-70.13	$0.00
08/15/2016	ADJUSTMENT	reverse to process other pymt NUM: 1430	$70.13	$70.13
08/15/2016	VOID	PEQUOP CONSERVANCY LLC CHECK NUM: 1430	$-70.13	$0.00
07/08/2016	BILL	PEQUOP CONSERVANCY LLC ET AL	$70.13	$70.13
08/11/2015	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1388	$-52.63	$0.00
07/08/2015	BILL	PEQUOP CONSERVANCY LLC ET AL	$52.63	$52.63
08/06/2014	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1341	$-48.27	$0.00
07/10/2014	BILL	PEQUOP CONSERVANCY LLC ET AL	$48.27	$48.27
08/19/2013	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1270	$-58.63	$0.00
07/16/2013	BILL	PEQUOP CONSERVANCY LLC ET AL	$58.63	$58.63
07/20/2012	PAYMENT	PEQUOP CONSERVANCY LLC ET AL CHECK NUM: 1235	$-54.34	$0.00
07/10/2012	BILL	PEQUOP CONSERVANCY LLC ET AL	$54.34	$54.34
08/04/2011	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1196	$-51.03	$0.00
07/14/2011	BILL	PEQUOP CONSERVANCY LLC ET AL	$51.03	$51.03
08/13/2010	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1122	$-48.42	$0.00
07/14/2010	BILL	PEQUOP CONSERVANCY LLC ET AL	$48.42	$48.42
08/27/2009	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1071	$-46.66	$0.00
07/21/2009	BILL	PEQUOP CONSERVANCY LLC ET AL	$46.66	$46.66
04/29/2009	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: WIRE	$-563.18	$0.00
04/27/2009	AMENDMENT	remove pen per becky	$-84.47	$563.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.42	$647.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.34	$608.23
12/08/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1578	$-4.66	$582.89
12/08/2008	AMENDMENT	r/m monthly int per court07-08	$-0.09	$587.55
12/08/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1578	$4.66	$587.64
12/08/2008	VOID	INDEPENDENCE VALLEY RANCH CHECK NUM: 1578	$-4.66	$582.98
12/02/2008	INTEREST	Monthly Interest	$0.03	$587.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.08	$587.61
10/01/2008	INTEREST	Monthly Interest	$0.03	$573.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.63	$573.50
09/02/2008	INTEREST	Monthly Interest	$0.03	$567.87
08/01/2008	INTEREST	Monthly Interest	$0.03	$567.84
07/15/2008	PAYMENT	PEQUOP CONSERVANCY LLC ET AL CHECK NUM: 13769	$-650.91	$567.81
07/14/2008	BILL	PEQUOP CONSERVANCY LLC ET AL	$563.18	$1,218.72
07/01/2008	INTEREST	Monthly Interest	$4.63	$655.54
06/02/2008	INTEREST	Monthly Interest	$4.63	$650.91
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$646.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.91	$639.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.02	$600.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.90	$575.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.56	$561.45
07/13/2007	BILL	MADELINE LAND LLC	$555.89	$555.89
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.91	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.91	$24.91
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.13	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.13	$24.13
08/10/2004	PAYMENT	@	$-25.92	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.92	$25.92
08/15/2003	PAYMENT	@	$-23.66	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.66	$23.66