Tax Account 009-350-020
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 | 009-350-020 |
|---|---|
| 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 | $32.80 |
| Total | $32.80 |
| Paid | $32.80 |
| 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 | $27.91 | $0.00 | $27.91 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $25.84 | $0.00 | $25.84 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $26.36 | $0.00 | $26.36 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $26.74 | $0.03 | $26.77 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $28.90 | $0.00 | $28.90 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $31.14 | $0.00 | $31.14 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $28.51 | $0.00 | $28.51 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $26.91 | $0.00 | $26.91 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $25.65 | $0.00 | $25.65 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $23.53 | $0.00 | $23.53 | $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 | $-2.65 | $0.00 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 6526599565 ORIG: ONLINE | $-30.15 | $2.65 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.65 | $32.80 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 6526599565 VOIDED PAYMENT: 925830. REASON: AMENDMENT TO RE 2025 | $30.15 | $30.15 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-30.15 | $0.00 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $30.15 | $30.15 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-27.91 | $0.00 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $27.91 | $27.91 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-25.84 | $0.00 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $25.84 | $25.84 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-26.36 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC | $26.36 | $26.36 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-26.77 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $26.77 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC | $26.74 | $26.74 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-28.90 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC | $28.90 | $28.90 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-31.14 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC | $31.14 | $31.14 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-28.51 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC | $28.51 | $28.51 |
| 08/03/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1428 | $-26.91 | $0.00 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC | $26.91 | $26.91 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-25.65 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC | $25.65 | $25.65 |
| 08/06/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1341 | $-23.53 | $0.00 |
| 07/10/2014 | BILL | PEQUOP CONSERVANCY LLC | $23.53 | $23.53 |
| 08/19/2013 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1270 | $-28.62 | $0.00 |
| 07/16/2013 | BILL | PEQUOP CONSERVANCY LLC | $28.62 | $28.62 |
| 07/20/2012 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK | $-26.51 | $0.00 |
| 07/10/2012 | BILL | PEQUOP CONSERVANCY LLC | $26.51 | $26.51 |
| 08/08/2011 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1198 | $-24.88 | $0.00 |
| 07/14/2011 | BILL | PEQUOP CONSERVANCY LLC | $24.88 | $24.88 |
| 08/13/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1122 | $-23.61 | $0.00 |
| 07/14/2010 | BILL | PEQUOP CONSERVANCY LLC | $23.61 | $23.61 |
| 08/27/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1071 | $-22.75 | $0.00 |
| 07/21/2009 | BILL | PEQUOP CONSERVANCY LLC | $22.75 | $22.75 |
| 04/29/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: WIRE | $-270.40 | $0.00 |
| 04/27/2009 | AMENDMENT | remove pen per becky | $-40.56 | $270.40 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $18.93 | $310.96 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.17 | $292.03 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.76 | $279.86 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.70 | $273.10 |
| 07/15/2008 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 013766 | $-23.03 | $270.40 |
| 07/14/2008 | BILL | PEQUOP CONSERVANCY LLC | $270.40 | $293.43 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.11 | $23.03 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.11 | $22.92 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.81 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.91 | $15.81 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.78 | $14.90 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.65 | $14.12 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.47 |
| 07/13/2007 | BILL | OWENS, NOEL Z ET AL | $12.95 | $12.95 |
| 09/12/2006 | PAYMENT | INDEPENDENCE VALLEY RANCH CHECK NUM: 1169 | $-12.17 | $0.00 |
| 07/19/2006 | BILL | OWENS, NOEL Z ET AL | $12.17 | $12.17 |
| 08/24/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2120994 | $-11.79 | $0.00 |
| 07/21/2005 | BILL | MERRILL, CLENDON W & ROSEANN S | $11.79 | $11.79 |
| 08/13/2004 | PAYMENT | @ | $-12.66 | $0.00 |
| 07/01/2004 | BILL | MERRILL, CLENDON W & R @ | $12.66 | $12.66 |
| 08/20/2003 | PAYMENT | @ | $-11.55 | $0.00 |
| 07/01/2003 | BILL | MERRILL, CLENDON W & R @ | $11.55 | $11.55 |
