Tax Account 009-340-011
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 | 009-340-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 17 TWP 37N RGE 65E MDB&M |
| Balance | $2,090.12 |
| Currently Due | $696.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,721.55 |
| Total | $2,721.55 |
| Paid | $631.43 |
| Balance | $2,090.12 |
| Due | $696.70 |
| 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 | $2,337.67 | $0.00 | $2,337.67 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2,164.51 | $21.64 | $2,186.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2,280.88 | $0.00 | $2,280.88 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2,271.33 | $0.00 | $2,271.33 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2,192.40 | $0.00 | $2,192.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2,182.11 | $0.00 | $2,182.11 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,960.32 | $0.00 | $1,960.32 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,940.15 | $0.00 | $1,940.15 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,823.45 | $0.00 | $1,823.45 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1,831.98 | $0.00 | $1,831.98 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 9840047635 ORIG: ONLINE | $-631.43 | $2,090.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $196.88 | $2,721.55 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 9840047635 VOIDED PAYMENT: 925812. REASON: AMENDMENT TO RE 2025 | $631.43 | $2,524.67 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-631.43 | $1,893.24 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $2,524.67 | $2,524.67 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-584.41 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-584.41 | $584.41 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-584.41 | $1,168.82 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-584.44 | $1,753.23 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $2,337.67 | $2,337.67 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-541.12 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-541.12 | $541.12 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-562.76 | $1,082.24 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $21.64 | $1,645.00 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-541.15 | $1,623.36 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $2,164.51 | $2,164.51 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-2,280.88 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC | $2,280.88 | $2,280.88 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-2,271.33 | $0.00 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC | $2,271.33 | $2,271.33 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-2,192.40 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC | $2,192.40 | $2,192.40 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-2,182.11 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC | $2,182.11 | $2,182.11 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-1,960.32 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC | $1,960.32 | $1,960.32 |
| 08/15/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1429 | $-1,940.15 | $0.00 |
| 08/15/2016 | ADJUSTMENT | reverse to process other pymt NUM: 1430 | $485.06 | $1,940.15 |
| 08/15/2016 | VOID | PEQUOP CONSERVANCY LLC CHECK NUM: 1430 | $-485.06 | $1,455.09 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC | $1,940.15 | $1,940.15 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-1,823.45 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC | $1,823.45 | $1,823.45 |
| 08/08/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1340 | $-1,831.98 | $0.00 |
| 07/10/2014 | BILL | PEQUOP CONSERVANCY LLC | $1,831.98 | $1,831.98 |
| 08/08/2013 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1265 | $-2,278.94 | $0.00 |
| 07/16/2013 | BILL | PEQUOP CONSERVANCY LLC | $2,278.94 | $2,278.94 |
| 08/10/2012 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1247 | $-2,224.35 | $0.00 |
| 07/10/2012 | BILL | PEQUOP CONSERVANCY LLC | $2,224.35 | $2,224.35 |
| 08/08/2011 | PAYMENT | EGAN, DANIEL J CHECK NUM: 113 | $-2,034.88 | $0.00 |
| 07/14/2011 | BILL | EGAN, DANIEL J | $2,034.88 | $2,034.88 |
| 11/29/2010 | PAYMENT | PAUL BOTTARI CHECK BANK: OP INTERNET NUM: 94574814 | $-1,597.28 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.02 | $1,597.28 |
| 07/27/2010 | PAYMENT | EGAN, DANIEL J CHECK NUM: 3820 | $-525.42 | $1,576.26 |
| 07/14/2010 | BILL | EGAN, DANIEL J | $2,101.68 | $2,101.68 |
| 02/17/2010 | PAYMENT | EGAN, DANIEL J CHECK NUM: 3702 | $-141.00 | $0.00 |
| 12/04/2009 | PAYMENT | EGAN, DANIEL J CHECK NUM: 3656 | $-141.00 | $141.00 |
| 10/06/2009 | PAYMENT | EGAN, DANIEL J CHECK NUM: 3595 | $-141.00 | $282.00 |
| 08/26/2009 | PAYMENT | EGAN, DANIEL J CHECK NUM: 3572 | $-141.03 | $423.00 |
| 07/21/2009 | BILL | EGAN, DANIEL J | $564.03 | $564.03 |
| 02/11/2009 | PAYMENT | EGAN, DANIEL J CHECK NUM: 3427 | $-609.15 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.38 | $609.15 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.10 | $583.77 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.64 | $569.67 |
| 07/14/2008 | BILL | EGAN, DANIEL J | $564.03 | $564.03 |
| 02/04/2008 | PAYMENT | EGAN, DANIEL J CHECK NUM: 3144 | $-141.00 | $0.00 |
| 01/10/2008 | PAYMENT | EGAN, DANIEL J CHECK NUM: 3124 | $-442.77 | $141.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.10 | $583.77 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.64 | $569.67 |
| 07/13/2007 | BILL | EGAN, DANIEL J | $564.03 | $564.03 |
| 12/26/2006 | PAYMENT | EGAN, DANIEL J CHECK NUM: 2830 | $-281.96 | $0.00 |
| 09/21/2006 | PAYMENT | EGAN, DANIEL J CHECK NUM: 2771 | $-140.98 | $281.96 |
| 08/30/2006 | PAYMENT | EGAN, DANIEL J CHECK NUM: 2720 | $-140.99 | $422.94 |
| 07/19/2006 | BILL | EGAN, DANIEL J | $563.93 | $563.93 |
| 02/06/2006 | PAYMENT | EGAN, DANIEL J CHECK NUM: 2595 | $-140.98 | $0.00 |
| 12/01/2005 | PAYMENT | EGAN, DANIEL J CHECK NUM: 2556 | $-140.98 | $140.98 |
| 09/26/2005 | PAYMENT | EGAN, DANIEL J CHECK NUM: 2503 | $-140.98 | $281.96 |
| 09/07/2005 | PAYMENT | EGAN, DANIEL J CHECK NUM: 2472 | $-140.99 | $422.94 |
| 07/21/2005 | BILL | EGAN, DANIEL J | $563.93 | $563.93 |
| 04/04/2005 | PAYMENT | @ | $-141.17 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-141.17 | $141.17 |
| 07/28/2004 | PAYMENT | @ | $-287.99 | $282.34 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $5.65 | $570.33 |
| 07/01/2004 | BILL | EGAN, DANIEL J @ | $564.68 | $564.68 |
| 03/01/2004 | PAYMENT | @ | $-282.34 | $0.00 |
| 10/03/2003 | PAYMENT | @ | $-141.17 | $282.34 |
| 08/13/2003 | PAYMENT | @ | $-146.82 | $423.51 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.65 | $570.33 |
| 07/01/2003 | BILL | EGAN, DANIEL J @ | $564.68 | $564.68 |
