Tax Account 009-350-002
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 | 009-350-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 38N RGE 65E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $26.30 |
| Total | $26.30 |
| Paid | $26.30 |
| 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 | $22.40 | $0.00 | $22.40 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $20.74 | $0.00 | $20.74 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $21.18 | $0.00 | $21.18 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $21.48 | $0.00 | $21.48 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $23.23 | $0.00 | $23.23 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $24.99 | $0.00 | $24.99 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $22.90 | $0.00 | $22.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $21.62 | $0.00 | $21.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $20.60 | $0.00 | $20.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $18.89 | $0.00 | $18.89 | $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 | $-2.12 | $0.00 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 9840047635 ORIG: ONLINE | $-24.18 | $2.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.12 | $26.30 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 9840047635 VOIDED PAYMENT: 925814. REASON: AMENDMENT TO RE 2025 | $24.18 | $24.18 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-24.18 | $0.00 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $24.18 | $24.18 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-22.40 | $0.00 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $22.40 | $22.40 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-20.74 | $0.00 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $20.74 | $20.74 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-21.18 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC ET AL | $21.18 | $21.18 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-21.48 | $0.00 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC ET AL | $21.48 | $21.48 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-23.23 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC ET AL | $23.23 | $23.23 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-24.99 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC ET AL | $24.99 | $24.99 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-22.90 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC ET AL | $22.90 | $22.90 |
| 08/15/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1431 | $-21.62 | $0.00 |
| 08/15/2016 | ADJUSTMENT | reverse to process other pymt NUM: 1430 | $21.62 | $21.62 |
| 08/15/2016 | VOID | PEQUOP CONSERVANCY LLC CHECK NUM: 1430 | $-21.62 | $0.00 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC ET AL | $21.62 | $21.62 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-20.60 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC ET AL | $20.60 | $20.60 |
| 08/06/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1341 | $-18.89 | $0.00 |
| 07/10/2014 | BILL | PEQUOP CONSERVANCY LLC ET AL | $18.89 | $18.89 |
| 08/19/2013 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1270 | $-22.98 | $0.00 |
| 07/16/2013 | BILL | PEQUOP CONSERVANCY LLC ET AL | $22.98 | $22.98 |
| 07/20/2012 | PAYMENT | PEQUOP CONSERVANCY LLC ET AL CHECK NUM: 1235 | $-21.29 | $0.00 |
| 07/10/2012 | BILL | PEQUOP CONSERVANCY LLC ET AL | $21.29 | $21.29 |
| 08/04/2011 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1196 | $-19.99 | $0.00 |
| 07/14/2011 | BILL | PEQUOP CONSERVANCY LLC ET AL | $19.99 | $19.99 |
| 08/13/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1122 | $-18.97 | $0.00 |
| 07/14/2010 | BILL | PEQUOP CONSERVANCY LLC ET AL | $18.97 | $18.97 |
| 08/27/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1071 | $-18.26 | $0.00 |
| 07/21/2009 | BILL | PEQUOP CONSERVANCY LLC ET AL | $18.26 | $18.26 |
| 04/29/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: WIRE | $-217.09 | $0.00 |
| 04/27/2009 | AMENDMENT | remove pen per becky | $-32.57 | $217.09 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.20 | $249.66 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.77 | $234.46 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.43 | $224.69 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.17 | $219.26 |
| 07/15/2008 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 013766 | $-19.85 | $217.09 |
| 07/14/2008 | BILL | PEQUOP CONSERVANCY LLC ET AL | $217.09 | $236.94 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.09 | $19.85 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.09 | $19.76 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $19.67 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.73 | $12.67 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.62 | $11.94 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.52 | $11.32 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.42 | $10.80 |
| 07/13/2007 | BILL | OWENS, NOEL Z ET AL | $10.38 | $10.38 |
| 09/12/2006 | PAYMENT | INDEPENDENCE VALLEY RANCH CHECK NUM: 1206 | $-9.76 | $0.00 |
| 07/19/2006 | BILL | OWENS, NOEL Z ET AL | $9.76 | $9.76 |
| 09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-9.46 | $0.00 |
| 07/21/2005 | BILL | NEV LAND & RESOURCE CO | $9.46 | $9.46 |
| 08/10/2004 | PAYMENT | @ | $-10.15 | $0.00 |
| 07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $10.15 | $10.15 |
| 08/15/2003 | PAYMENT | @ | $-9.27 | $0.00 |
| 07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $9.27 | $9.27 |
