Tax Account 009-150-002
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 | 009-150-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 40N RGE 64E MDB&M |
| Balance | $153.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $299.08 |
| Total | $299.08 |
| Paid | $145.63 |
| Balance | $153.45 |
| 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 | $254.51 | $0.00 | $254.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $235.66 | $2.36 | $238.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $241.34 | $0.00 | $241.34 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $244.77 | $0.00 | $244.77 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $264.48 | $2.64 | $267.12 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $261.69 | $0.00 | $261.69 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $224.93 | $0.00 | $224.93 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $212.41 | $0.00 | $212.41 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $199.64 | $0.00 | $199.64 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $185.71 | $0.00 | $185.71 | $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 | $-76.72 | $153.45 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 4591050515 ORIG: ONLINE | $-68.91 | $230.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.22 | $299.08 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 4591050515 VOIDED PAYMENT: 925565. REASON: AMENDMENT TO RE 2025 | $68.91 | $274.86 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-68.91 | $205.95 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $274.86 | $274.86 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-63.62 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-63.62 | $63.62 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-63.62 | $127.24 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-63.65 | $190.86 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $254.51 | $254.51 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-58.91 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-58.91 | $58.91 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-61.27 | $117.82 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.36 | $179.09 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-58.93 | $176.73 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $235.66 | $235.66 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-60.33 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-60.33 | $60.33 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-60.33 | $120.66 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-60.35 | $180.99 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $241.34 | $241.34 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-61.19 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-61.19 | $61.19 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-61.19 | $122.38 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-61.20 | $183.57 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $244.77 | $244.77 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-134.88 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $134.88 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.64 | $134.88 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-66.12 | $132.24 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-66.12 | $198.36 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $264.48 | $264.48 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-261.69 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $261.69 | $261.69 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-261.69 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $261.69 | $261.69 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-224.93 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $224.93 | $224.93 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-212.41 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $212.41 | $212.41 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-199.64 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $199.64 | $199.64 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-185.71 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $185.71 | $185.71 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-172.26 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $172.26 | $172.26 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-159.65 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $159.65 | $159.65 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-149.92 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $149.92 | $149.92 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-142.23 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $142.23 | $142.23 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-134.93 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $134.93 | $134.93 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-125.27 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $125.27 | $125.27 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-119.35 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.18 | $119.35 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $118.17 | $118.17 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-127.72 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.77 | $127.72 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.00 | $119.95 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.78 | $114.95 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.11 | $112.17 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $111.06 | $111.06 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-107.52 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $107.52 | $107.52 |
| 08/18/2004 | PAYMENT | @ | $-117.03 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $117.03 | $117.03 |
| 08/20/2003 | PAYMENT | @ | $-104.65 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $104.65 | $104.65 |
