Tax Account 009-370-001
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 | 009-370-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 40N RGE 65E MDB&M |
| Balance | $327.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $637.43 |
| Total | $637.43 |
| Paid | $310.24 |
| Balance | $327.19 |
| 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 | $542.39 | $0.00 | $542.39 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $502.21 | $5.02 | $507.23 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $514.73 | $0.00 | $514.73 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $521.96 | $0.03 | $521.99 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $563.80 | $5.64 | $569.44 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $557.71 | $0.00 | $557.71 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $479.36 | $0.00 | $479.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $452.64 | $0.00 | $452.64 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $425.41 | $0.00 | $425.41 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $395.74 | $0.00 | $395.74 | $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 | $-163.59 | $327.19 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 5916330915 ORIG: ONLINE | $-146.65 | $490.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $51.64 | $637.43 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 5916330915 VOIDED PAYMENT: 925583. REASON: AMENDMENT TO RE 2025 | $146.65 | $585.79 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-146.65 | $439.14 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $585.79 | $585.79 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-135.59 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-135.59 | $135.59 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-135.59 | $271.18 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-135.62 | $406.77 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $542.39 | $542.39 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-125.55 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-125.55 | $125.55 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-130.57 | $251.10 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $5.02 | $381.67 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-125.56 | $376.65 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $502.21 | $502.21 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-128.68 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-128.68 | $128.68 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-128.68 | $257.36 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-128.69 | $386.04 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $514.73 | $514.73 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-130.49 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-130.49 | $130.49 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-130.49 | $260.98 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-130.52 | $391.47 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $521.99 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $521.96 | $521.96 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-287.54 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $287.54 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.64 | $287.54 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-140.95 | $281.90 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-140.95 | $422.85 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $563.80 | $563.80 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-557.71 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $557.71 | $557.71 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-557.71 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $557.71 | $557.71 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-479.36 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $479.36 | $479.36 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-452.64 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $452.64 | $452.64 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-425.41 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $425.41 | $425.41 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-395.74 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $395.74 | $395.74 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-367.12 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $367.12 | $367.12 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-340.24 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $340.24 | $340.24 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-319.46 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $319.46 | $319.46 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-303.09 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $303.09 | $303.09 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-287.55 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $287.55 | $287.55 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-267.00 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $267.00 | $267.00 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-254.41 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.52 | $254.41 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $251.89 | $251.89 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-272.25 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $16.57 | $272.25 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.65 | $255.68 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.92 | $245.03 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.37 | $239.11 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $236.74 | $236.74 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-229.19 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $229.19 | $229.19 |
| 08/18/2004 | PAYMENT | @ | $-250.31 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $250.31 | $250.31 |
| 08/20/2003 | PAYMENT | @ | $-222.65 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $222.65 | $222.65 |
