Tax Account 008-600-003
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 | 008-600-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 41N RGE 63E MDB&M |
| Balance | $115.23 |
| Currently Due | $38.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $149.71 |
| Total | $149.71 |
| Paid | $34.48 |
| Balance | $115.23 |
| Due | $38.41 |
| 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 | $126.85 | $0.00 | $126.85 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $117.45 | $1.17 | $118.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $120.67 | $0.00 | $120.67 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $120.90 | $0.00 | $120.90 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $127.38 | $1.27 | $128.65 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $134.81 | $0.00 | $134.81 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $120.45 | $0.00 | $120.45 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $113.73 | $0.00 | $113.73 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $106.90 | $0.00 | $106.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $99.44 | $0.00 | $99.44 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 4591050515 ORIG: ONLINE | $-34.48 | $115.23 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $12.72 | $149.71 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 4591050515 VOIDED PAYMENT: 925562. REASON: AMENDMENT TO RE 2025 | $34.48 | $136.99 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-34.48 | $102.51 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $136.99 | $136.99 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-31.71 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-31.71 | $31.71 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-31.71 | $63.42 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-31.72 | $95.13 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $126.85 | $126.85 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-29.36 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-29.36 | $29.36 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-30.53 | $58.72 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.17 | $89.25 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-29.37 | $88.08 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $117.45 | $117.45 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-30.16 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-30.16 | $30.16 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-30.16 | $60.32 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-30.19 | $90.48 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $120.67 | $120.67 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-30.22 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-30.22 | $30.22 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-30.22 | $60.44 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-30.24 | $90.66 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $120.90 | $120.90 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-64.95 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $64.95 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.27 | $64.95 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-31.84 | $63.68 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-31.86 | $95.52 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $127.38 | $127.38 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-134.81 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $134.81 | $134.81 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-134.81 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $134.81 | $134.81 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-120.45 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $120.45 | $120.45 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-113.73 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $113.73 | $113.73 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-106.90 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $106.90 | $106.90 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-99.44 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $99.44 | $99.44 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-105.38 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $105.38 | $105.38 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-97.65 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $97.65 | $97.65 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-91.70 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $91.70 | $91.70 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-87.00 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $87.00 | $87.00 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-86.02 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $86.02 | $86.02 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-79.88 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $79.88 | $79.88 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-78.36 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.01 | $78.36 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $75.35 | $75.35 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-86.40 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.96 | $86.40 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.25 | $81.44 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.54 | $77.19 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.83 | $73.65 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $70.82 | $70.82 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-66.48 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $66.48 | $66.48 |
| 08/18/2004 | PAYMENT | @ | $-66.49 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $66.49 | $66.49 |
| 08/20/2003 | PAYMENT | @ | $-62.45 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $62.45 | $62.45 |
