Tax Account 008-590-005
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 | 008-590-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 40N RGE 63E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $92.73 |
| Total | $92.73 |
| Paid | $92.73 |
| 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 | $81.07 | $0.00 | $81.07 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $76.14 | $0.00 | $76.14 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $77.61 | $0.00 | $77.61 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $78.49 | $0.02 | $78.51 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $80.30 | $0.00 | $80.30 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $75.98 | $0.00 | $75.98 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $72.11 | $0.00 | $72.11 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $68.72 | $0.00 | $68.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $54.07 | $0.00 | $54.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $50.30 | $0.00 | $50.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S49 | Mary's River Wtr | 14.56 | 14.56 | .00 | .00 |
| 2023-2024 | S49 | Mary's River Wtr | 14.56 | 14.56 | .00 | .00 |
| 2022-2023 | S49 | Mary's River Wtr | 14.56 | 14.56 | .00 | .00 |
| 2021-2022 | S49 | Mary's River Wtr | 14.56 | 14.56 | .00 | .00 |
| 2020-2021 | S49 | Mary's River Wtr | 14.56 | 14.56 | .00 | .00 |
| 2019-2020 | S49 | Mary's River Wtr | 11.20 | 11.20 | .00 | .00 |
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
| 2017-2018 | S49 | Mary's River Wtr | 11.20 | 11.20 | .00 | .00 |
| 2016-2017 | S49 | Mary's River Wtr | 11.20 | 11.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | KENDRA BARKSDALE ONLINE | $-6.33 | $0.00 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 4591050515 ORIG: ONLINE | $-86.40 | $6.33 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.33 | $92.73 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 4591050515 VOIDED PAYMENT: 925560. REASON: AMENDMENT TO RE 2025 | $86.40 | $86.40 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-86.40 | $0.00 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $86.40 | $86.40 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-81.07 | $0.00 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $81.07 | $81.07 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-76.14 | $0.00 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $76.14 | $76.14 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-77.61 | $0.00 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $77.61 | $77.61 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-78.51 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $78.51 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $78.49 | $78.49 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-80.30 | $0.00 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $80.30 | $80.30 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-75.98 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $75.98 | $75.98 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-75.98 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $75.98 | $75.98 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-72.11 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $72.11 | $72.11 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-68.72 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $68.72 | $68.72 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-54.07 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $54.07 | $54.07 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-50.30 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $50.30 | $50.30 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-46.67 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $46.67 | $46.67 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-43.25 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $43.25 | $43.25 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-40.61 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $40.61 | $40.61 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-38.52 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $38.52 | $38.52 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-36.55 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $36.55 | $36.55 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-33.95 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $33.95 | $33.95 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-33.31 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.28 | $33.31 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $32.03 | $32.03 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-36.73 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.11 | $36.73 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.81 | $34.62 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.51 | $32.81 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.20 | $31.30 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $30.10 | $30.10 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-29.25 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $29.25 | $29.25 |
| 08/18/2004 | PAYMENT | @ | $-31.52 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $31.52 | $31.52 |
| 08/20/2003 | PAYMENT | @ | $-28.59 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $28.59 | $28.59 |
