Tax Account 009-160-002
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 | 009-160-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1848 WILKINS-MONTELLO RD |
| Balance | $10,337.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $20,143.38 |
| Total | $20,143.38 |
| Paid | $9,805.86 |
| Balance | $10,337.52 |
| 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 | $16,820.08 | $0.00 | $16,820.08 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $15,574.15 | $155.74 | $15,729.89 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $17,866.37 | $0.00 | $17,866.37 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $17,792.35 | $0.00 | $17,792.35 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $17,590.66 | $175.91 | $17,766.57 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $15,435.99 | $0.00 | $15,435.99 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13,893.98 | $0.00 | $13,893.98 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13,424.50 | $0.00 | $13,424.50 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13,012.06 | $0.00 | $13,012.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $11,591.81 | $0.00 | $11,591.81 | $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 | $-5,168.76 | $10,337.52 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 4591050515 ORIG: ONLINE | $-4,637.10 | $15,506.28 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1,595.88 | $20,143.38 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 4591050515 VOIDED PAYMENT: 925566. REASON: AMENDMENT TO RE 2025 | $4,637.10 | $18,547.50 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-4,637.10 | $13,910.40 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $18,547.50 | $18,547.50 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-4,205.02 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-4,205.02 | $4,205.02 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-4,205.02 | $8,410.04 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-4,205.02 | $12,615.06 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $16,820.08 | $16,820.08 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-3,893.53 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-3,893.53 | $3,893.53 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-4,049.27 | $7,787.06 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $155.74 | $11,836.33 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-3,893.56 | $11,680.59 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $15,574.15 | $15,574.15 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-4,466.59 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-4,466.59 | $4,466.59 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-4,466.59 | $8,933.18 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-4,466.60 | $13,399.77 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $17,866.37 | $17,866.37 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-4,188.90 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-4,534.48 | $4,188.90 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-4,534.48 | $8,723.38 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-4,534.49 | $13,257.86 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $17,792.35 | $17,792.35 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-8,971.23 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $8,971.23 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $175.91 | $8,971.23 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-4,397.66 | $8,795.32 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-4,397.68 | $13,192.98 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $17,590.66 | $17,590.66 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-15,435.99 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $15,435.99 | $15,435.99 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-15,435.99 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $15,435.99 | $15,435.99 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-13,893.98 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $13,893.98 | $13,893.98 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-13,424.50 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $13,424.50 | $13,424.50 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-13,012.06 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $13,012.06 | $13,012.06 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-11,591.81 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $11,591.81 | $11,591.81 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-11,296.15 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $11,296.15 | $11,296.15 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-10,618.75 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $10,618.75 | $10,618.75 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-4,470.63 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $4,470.63 | $4,470.63 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-4,542.45 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $4,542.45 | $4,542.45 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-5,285.39 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $5,285.39 | $5,285.39 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-5,499.98 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $5,499.98 | $5,499.98 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-5,240.56 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $51.89 | $5,240.56 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $5,188.67 | $5,188.67 |
| 09/05/2006 | PAYMENT | WINECUP-GAMBLE, LLC CHECK NUM: 2322 | $-4,876.57 | $0.00 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $4,876.57 | $4,876.57 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-4,566.08 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $4,566.08 | $4,566.08 |
| 08/18/2004 | PAYMENT | @ | $-5,016.04 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $5,016.04 | $5,016.04 |
| 08/20/2003 | PAYMENT | @ | $-4,862.26 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $4,862.26 | $4,862.26 |
