Tax Account 008-590-003
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 | 008-590-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 40N RGE 63E MDB&M |
| Balance | $560.92 |
| Currently Due | $280.46 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,121.98 |
| Total | $1,121.98 |
| Paid | $561.06 |
| Balance | $560.92 |
| Due | $280.46 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,104.81 | $11.34 | $0.00 | $1,116.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $940.19 | $0.00 | $0.00 | $940.19 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $870.55 | $8.70 | $0.00 | $879.25 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $891.70 | $0.00 | $0.00 | $891.70 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $904.06 | $0.00 | $0.00 | $904.06 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $976.93 | $9.77 | $0.00 | $986.70 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,008.24 | $0.00 | $0.00 | $1,008.24 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $862.21 | $0.00 | $0.00 | $862.21 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $814.17 | $0.00 | $0.00 | $814.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $765.21 | $0.00 | $0.00 | $765.21 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $711.81 | $0.00 | $0.00 | $711.81 | $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 |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | "KIM POTTER" ONLINE | $-280.46 | $560.92 |
| 08/18/2025 | PAYMENT | "KIM POTTER" ONLINE | $-280.60 | $841.38 |
| 07/11/2025 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $1,121.98 | $1,121.98 |
| 03/07/2025 | PAYMENT | "KIM POTTER" ONLINE | $-578.47 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.34 | $578.47 |
| 10/02/2024 | PAYMENT | KENDRA BARKSDALE ONLINE | $-283.57 | $567.13 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 4591050515 ORIG: ONLINE | $-254.11 | $850.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $89.42 | $1,104.81 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 4591050515 VOIDED PAYMENT: 925559. REASON: AMENDMENT TO RE 2025 | $254.11 | $1,015.39 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-254.11 | $761.28 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $1,015.39 | $1,015.39 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-235.04 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-235.04 | $235.04 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-235.04 | $470.08 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-235.07 | $705.12 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $940.19 | $940.19 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-217.63 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-217.63 | $217.63 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-226.27 | $435.26 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $8.70 | $661.53 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-217.72 | $652.83 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $870.55 | $870.55 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-222.92 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-222.92 | $222.92 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-222.92 | $445.84 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-222.94 | $668.76 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $891.70 | $891.70 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-226.01 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-226.01 | $226.01 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-226.01 | $452.02 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-226.03 | $678.03 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $904.06 | $904.06 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-498.23 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $498.23 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.77 | $498.23 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-244.23 | $488.46 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-244.24 | $732.69 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $976.93 | $976.93 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-1,008.24 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $1,008.24 | $1,008.24 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-1,008.24 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $1,008.24 | $1,008.24 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-862.21 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $862.21 | $862.21 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-814.17 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $814.17 | $814.17 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-765.21 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $765.21 | $765.21 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-711.81 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $711.81 | $711.81 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-660.32 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $660.32 | $660.32 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-611.97 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $611.97 | $611.97 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-574.61 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $574.61 | $574.61 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-545.18 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $545.18 | $545.18 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-517.25 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $517.25 | $517.25 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-480.26 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $480.26 | $480.26 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-457.61 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.53 | $457.61 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $453.08 | $453.08 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-489.71 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $29.81 | $489.71 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $19.16 | $459.90 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.65 | $440.74 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.26 | $430.09 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $425.83 | $425.83 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-413.52 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $413.52 | $413.52 |
| 08/18/2004 | PAYMENT | @ | $-445.89 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $445.89 | $445.89 |
| 08/20/2003 | PAYMENT | @ | $-404.06 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $404.06 | $404.06 |
