Tax Account 008-380-003
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 | 008-380-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 41N RGE 62E MDB&M |
| Balance | $724.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,410.40 |
| Total | $1,410.40 |
| Paid | $685.96 |
| Balance | $724.44 |
| 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 | $1,198.24 | $0.00 | $1,198.24 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,109.48 | $11.09 | $1,120.57 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,137.81 | $0.00 | $1,137.81 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,148.36 | $0.00 | $1,148.36 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,229.20 | $12.29 | $1,241.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,320.42 | $0.00 | $1,320.42 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,194.94 | $0.00 | $1,194.94 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,128.38 | $0.00 | $1,128.38 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,060.52 | $0.00 | $1,060.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $986.52 | $0.00 | $986.52 | $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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | KENDRA BARKSDALE ONLINE | $-362.22 | $724.44 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 4591050515 ORIG: ONLINE | $-323.74 | $1,086.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $116.31 | $1,410.40 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 4591050515 VOIDED PAYMENT: 925557. REASON: AMENDMENT TO RE 2025 | $323.74 | $1,294.09 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-323.74 | $970.35 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $1,294.09 | $1,294.09 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-299.56 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-299.56 | $299.56 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-299.56 | $599.12 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-299.56 | $898.68 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $1,198.24 | $1,198.24 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-277.37 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-277.37 | $277.37 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-288.46 | $554.74 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $11.09 | $843.20 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-277.37 | $832.11 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $1,109.48 | $1,109.48 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-284.45 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-284.45 | $284.45 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-284.45 | $568.90 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-284.46 | $853.35 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $1,137.81 | $1,137.81 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-287.09 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-287.09 | $287.09 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-287.09 | $574.18 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-287.09 | $861.27 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $1,148.36 | $1,148.36 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-626.89 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $626.89 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.29 | $626.89 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-307.30 | $614.60 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-307.30 | $921.90 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $1,229.20 | $1,229.20 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-1,320.42 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $1,320.42 | $1,320.42 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-1,320.42 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $1,320.42 | $1,320.42 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-1,194.94 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $1,194.94 | $1,194.94 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-1,128.38 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $1,128.38 | $1,128.38 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-1,060.52 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $1,060.52 | $1,060.52 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-986.52 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $986.52 | $986.52 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-915.13 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $915.13 | $915.13 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-848.14 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $848.14 | $848.14 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-796.37 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $796.37 | $796.37 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-755.57 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $755.57 | $755.57 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-716.86 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $716.86 | $716.86 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-665.61 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $665.61 | $665.61 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-634.22 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.28 | $634.22 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $627.94 | $627.94 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-678.69 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $41.31 | $678.69 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $26.56 | $637.38 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.75 | $610.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.90 | $596.07 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $590.17 | $590.17 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-564.89 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $564.89 | $564.89 |
| 08/18/2004 | PAYMENT | @ | $-590.60 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $590.60 | $590.60 |
| 08/20/2003 | PAYMENT | @ | $-542.95 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $542.95 | $542.95 |
