Tax Account 009-340-009
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 | 009-340-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 37N RGE 65E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $74.89 |
| Total | $74.89 |
| Paid | $74.89 |
| 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 | $63.75 | $0.00 | $63.75 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $59.03 | $0.00 | $59.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $60.25 | $0.00 | $60.25 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $61.13 | $0.00 | $61.13 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $66.09 | $0.00 | $66.09 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $65.52 | $0.00 | $65.52 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $56.32 | $0.00 | $56.32 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $53.17 | $0.00 | $53.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $51.96 | $0.00 | $51.96 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $46.48 | $0.00 | $46.48 | $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 | $-6.05 | $0.00 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 9840047635 ORIG: ONLINE | $-68.84 | $6.05 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.05 | $74.89 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 9840047635 VOIDED PAYMENT: 925810. REASON: AMENDMENT TO RE 2025 | $68.84 | $68.84 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-68.84 | $0.00 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $68.84 | $68.84 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-63.75 | $0.00 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $63.75 | $63.75 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-59.03 | $0.00 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $59.03 | $59.03 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-60.25 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC | $60.25 | $60.25 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-61.13 | $0.00 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC | $61.13 | $61.13 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-66.09 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC | $66.09 | $66.09 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-65.52 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC | $65.52 | $65.52 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-56.32 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC | $56.32 | $56.32 |
| 08/03/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1428 | $-53.17 | $0.00 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC | $53.17 | $53.17 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-51.96 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC | $51.96 | $51.96 |
| 08/06/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1341 | $-46.48 | $0.00 |
| 07/10/2014 | BILL | PEQUOP CONSERVANCY LLC | $46.48 | $46.48 |
| 08/19/2013 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1270 | $-43.12 | $0.00 |
| 07/16/2013 | BILL | PEQUOP CONSERVANCY LLC | $43.12 | $43.12 |
| 07/20/2012 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK | $-39.97 | $0.00 |
| 07/10/2012 | BILL | PEQUOP CONSERVANCY LLC | $39.97 | $39.97 |
| 08/08/2011 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1198 | $-37.52 | $0.00 |
| 07/14/2011 | BILL | PEQUOP CONSERVANCY LLC | $37.52 | $37.52 |
| 08/13/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1122 | $-35.59 | $0.00 |
| 07/14/2010 | BILL | PEQUOP CONSERVANCY LLC | $35.59 | $35.59 |
| 08/27/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1071 | $-33.77 | $0.00 |
| 07/21/2009 | BILL | PEQUOP CONSERVANCY LLC | $33.77 | $33.77 |
| 07/17/2008 | PAYMENT | POWER COMPACTORS INC CHECK NUM: 1155 | $-31.35 | $0.00 |
| 07/14/2008 | BILL | POWER COMPACTORS INC | $31.35 | $31.35 |
| 07/23/2007 | PAYMENT | POWER COMPACTORS INC CHECK NUM: 1146 | $-29.58 | $0.00 |
| 07/13/2007 | BILL | POWER COMPACTORS INC | $29.58 | $29.58 |
| 08/14/2006 | PAYMENT | POWER COMPACTORS INC CHECK NUM: 1115 | $-27.80 | $0.00 |
| 07/19/2006 | BILL | POWER COMPACTORS INC | $27.80 | $27.80 |
| 08/22/2005 | PAYMENT | POWER COMPANIES INC CHECK NUM: 1088 | $-26.92 | $0.00 |
| 07/21/2005 | BILL | POWER COMPACTORS INC | $26.92 | $26.92 |
| 07/16/2004 | PAYMENT | @ | $-28.91 | $0.00 |
| 07/01/2004 | BILL | POWER COMPACTORS INC @ | $28.91 | $28.91 |
| 09/02/2003 | PAYMENT | @ | $-26.40 | $0.00 |
| 07/01/2003 | BILL | POWER COMPACTORS INC @ | $26.40 | $26.40 |
