Tax Account 008-600-001
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 | 008-600-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 41N RGE 63E MDB&M |
| Balance | $498.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $971.44 |
| Total | $971.44 |
| Paid | $472.56 |
| Balance | $498.88 |
| 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 | $825.22 | $0.00 | $825.22 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $764.09 | $7.64 | $771.73 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $783.64 | $0.00 | $783.64 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $790.71 | $0.00 | $790.71 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $845.97 | $8.46 | $854.43 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $904.90 | $0.00 | $904.90 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $826.97 | $0.00 | $826.97 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $780.89 | $0.00 | $780.89 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $733.92 | $0.00 | $733.92 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $682.72 | $0.00 | $682.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | KENDRA BARKSDALE ONLINE | $-249.44 | $498.88 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 4591050515 ORIG: ONLINE | $-223.12 | $748.32 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $80.19 | $971.44 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 4591050515 VOIDED PAYMENT: 925561. REASON: AMENDMENT TO RE 2025 | $223.12 | $891.25 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-223.12 | $668.13 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $891.25 | $891.25 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-206.30 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-206.30 | $206.30 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-206.30 | $412.60 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-206.32 | $618.90 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $825.22 | $825.22 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-191.02 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-191.02 | $191.02 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-198.66 | $382.04 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $7.64 | $580.70 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-191.03 | $573.06 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $764.09 | $764.09 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-195.91 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-195.91 | $195.91 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-195.91 | $391.82 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-195.91 | $587.73 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $783.64 | $783.64 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-197.67 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-197.67 | $197.67 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-197.67 | $395.34 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-197.70 | $593.01 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $790.71 | $790.71 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-431.44 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $431.44 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.46 | $431.44 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-211.49 | $422.98 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-211.50 | $634.47 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $845.97 | $845.97 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-904.90 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $904.90 | $904.90 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-904.90 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $904.90 | $904.90 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-826.97 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $826.97 | $826.97 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-780.89 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $780.89 | $780.89 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-733.92 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $733.92 | $733.92 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-682.72 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $682.72 | $682.72 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-633.33 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $633.33 | $633.33 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-586.96 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $586.96 | $586.96 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-551.13 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $551.13 | $551.13 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-522.89 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $522.89 | $522.89 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-496.10 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $496.10 | $496.10 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-460.63 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $460.63 | $460.63 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-438.92 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.35 | $438.92 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $434.57 | $434.57 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-469.70 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $28.59 | $469.70 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.38 | $441.11 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.21 | $422.73 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.09 | $412.52 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $408.43 | $408.43 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-390.64 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $390.64 | $390.64 |
| 08/18/2004 | PAYMENT | @ | $-407.78 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $407.78 | $407.78 |
| 08/20/2003 | PAYMENT | @ | $-375.18 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $375.18 | $375.18 |
