Tax Account 009-340-018
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 | 009-340-018 |
|---|---|
| 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 | $37.97 |
| Total | $37.97 |
| Paid | $37.97 |
| 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 | $32.32 | $0.00 | $32.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $29.93 | $0.00 | $29.93 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $30.53 | $0.00 | $30.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $30.98 | $0.03 | $31.01 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $33.50 | $0.00 | $33.50 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $36.08 | $0.00 | $36.08 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $33.05 | $0.00 | $33.05 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $31.21 | $0.00 | $31.21 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $29.74 | $0.00 | $29.74 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $27.27 | $0.00 | $27.27 | $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 | $-3.06 | $0.00 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 9840047635 ORIG: ONLINE | $-34.91 | $3.06 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.06 | $37.97 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 9840047635 VOIDED PAYMENT: 925813. REASON: AMENDMENT TO RE 2025 | $34.91 | $34.91 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-34.91 | $0.00 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $34.91 | $34.91 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-32.32 | $0.00 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $32.32 | $32.32 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-29.93 | $0.00 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $29.93 | $29.93 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-30.53 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC | $30.53 | $30.53 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-31.01 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $31.01 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC | $30.98 | $30.98 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-33.50 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC | $33.50 | $33.50 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-36.08 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC | $36.08 | $36.08 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-33.05 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC | $33.05 | $33.05 |
| 08/03/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1428 | $-31.21 | $0.00 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC | $31.21 | $31.21 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-29.74 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC | $29.74 | $29.74 |
| 08/06/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1341 | $-27.27 | $0.00 |
| 07/10/2014 | BILL | PEQUOP CONSERVANCY LLC | $27.27 | $27.27 |
| 08/19/2013 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1270 | $-33.10 | $0.00 |
| 07/16/2013 | BILL | PEQUOP CONSERVANCY LLC | $33.10 | $33.10 |
| 07/20/2012 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK | $-30.69 | $0.00 |
| 07/10/2012 | BILL | PEQUOP CONSERVANCY LLC | $30.69 | $30.69 |
| 08/08/2011 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1198 | $-28.82 | $0.00 |
| 07/14/2011 | BILL | PEQUOP CONSERVANCY LLC | $28.82 | $28.82 |
| 08/13/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1122 | $-27.34 | $0.00 |
| 07/14/2010 | BILL | PEQUOP CONSERVANCY LLC | $27.34 | $27.34 |
| 08/27/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1071 | $-26.34 | $0.00 |
| 07/21/2009 | BILL | PEQUOP CONSERVANCY LLC | $26.34 | $26.34 |
| 04/29/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: WIRE | $-313.30 | $0.00 |
| 04/27/2009 | AMENDMENT | remove pen per becky | $-46.99 | $313.30 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $21.93 | $360.29 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.10 | $338.36 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.83 | $324.26 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.13 | $316.43 |
| 07/15/2008 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 013766 | $-25.51 | $313.30 |
| 07/14/2008 | BILL | PEQUOP CONSERVANCY LLC | $313.30 | $338.81 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.12 | $25.51 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.12 | $25.39 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $25.27 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.05 | $18.27 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.90 | $17.22 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.75 | $16.32 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.60 | $15.57 |
| 07/13/2007 | BILL | OWENS, NOEL Z ET AL | $14.97 | $14.97 |
| 09/12/2006 | PAYMENT | INDEPENDENCE VALLEY RANCH CHECK NUM: 1209 | $-14.07 | $0.00 |
| 07/19/2006 | BILL | OWENS, NOEL Z ET AL | $14.07 | $14.07 |
| 08/24/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2120993 | $-13.62 | $0.00 |
| 07/21/2005 | BILL | MERRILL, CLENDON W & ROSEANN S | $13.62 | $13.62 |
| 08/13/2004 | PAYMENT | @ | $-14.64 | $0.00 |
| 07/01/2004 | BILL | MERRILL, CLENDON W & R @ | $14.64 | $14.64 |
| 08/20/2003 | PAYMENT | @ | $-13.36 | $0.00 |
| 07/01/2003 | BILL | MERRILL, CLENDON W & R @ | $13.36 | $13.36 |
