Tax Account 008-370-004
Owners
RUBY LAND & CATTLE CO LLC ET AL
PO BOX 11350
BOZEMAN, MT 59719-1350
55.40% INT
RUBY LAND & CATTLE CO LCLP LLC
ET AL 22.30% INT
RUBY LAND & CATTLE CO RR LLC ET
AL 22.30% INT
755557
Account Summary
| Account ID | 008-370-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 40N RGE 62E MDB&M |
| Balance | $531.56 |
| Currently Due | $177.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $690.42 |
| Total | $690.42 |
| Paid | $158.86 |
| Balance | $531.56 |
| Due | $177.18 |
| 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 | $587.54 | $0.00 | $587.54 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $544.02 | $5.44 | $549.46 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $557.25 | $0.00 | $557.25 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $564.96 | $0.00 | $564.96 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $610.50 | $6.10 | $616.60 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $632.04 | $0.00 | $632.04 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $538.84 | $0.00 | $538.84 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $508.82 | $0.00 | $508.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $478.21 | $0.00 | $478.21 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $444.85 | $0.00 | $444.85 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 4591050515 ORIG: ONLINE | $-158.86 | $531.56 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $55.88 | $690.42 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 4591050515 VOIDED PAYMENT: 925558. REASON: AMENDMENT TO RE 2025 | $158.86 | $634.54 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-158.86 | $475.68 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $634.54 | $634.54 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-146.88 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-146.88 | $146.88 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-146.88 | $293.76 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-146.90 | $440.64 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $587.54 | $587.54 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-136.00 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-136.00 | $136.00 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-141.44 | $272.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $5.44 | $413.44 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-136.02 | $408.00 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $544.02 | $544.02 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-139.31 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-139.31 | $139.31 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-139.31 | $278.62 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-139.32 | $417.93 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $557.25 | $557.25 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-141.24 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-141.24 | $141.24 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-141.24 | $282.48 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-141.24 | $423.72 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $564.96 | $564.96 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-311.34 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $311.34 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.10 | $311.34 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-152.62 | $305.24 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-152.64 | $457.86 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $610.50 | $610.50 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-632.04 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $632.04 | $632.04 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-632.04 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $632.04 | $632.04 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-538.84 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $538.84 | $538.84 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-508.82 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $508.82 | $508.82 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-478.21 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $478.21 | $478.21 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-444.85 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $444.85 | $444.85 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-412.67 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $412.67 | $412.67 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-382.47 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $382.47 | $382.47 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-359.12 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $359.12 | $359.12 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-340.72 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $340.72 | $340.72 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-323.26 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $323.26 | $323.26 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-300.16 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $300.16 | $300.16 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-286.00 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.83 | $286.00 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $283.17 | $283.17 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-306.06 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $18.63 | $306.06 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.98 | $287.43 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.65 | $275.45 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.66 | $268.80 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $266.14 | $266.14 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-258.41 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $258.41 | $258.41 |
| 08/18/2004 | PAYMENT | @ | $-278.65 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $278.65 | $278.65 |
| 08/20/2003 | PAYMENT | @ | $-252.52 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $252.52 | $252.52 |
