Tax Account 009-370-002
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 | 009-370-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 40N RGE 65E MDB&M |
| Balance | $324.02 |
| Currently Due | $108.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $420.88 |
| Total | $420.88 |
| Paid | $96.86 |
| Balance | $324.02 |
| Due | $108.00 |
| 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 | $358.13 | $0.00 | $358.13 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $331.60 | $3.32 | $334.92 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $339.89 | $0.00 | $339.89 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $344.64 | $0.02 | $344.66 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $372.27 | $3.72 | $375.99 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $368.30 | $0.00 | $368.30 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $316.56 | $0.00 | $316.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $298.92 | $0.00 | $298.92 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $280.95 | $0.00 | $280.95 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $261.34 | $0.00 | $261.34 | $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 5916330915 ORIG: ONLINE | $-96.86 | $324.02 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $34.10 | $420.88 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 5916330915 VOIDED PAYMENT: 925584. REASON: AMENDMENT TO RE 2025 | $96.86 | $386.78 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-96.86 | $289.92 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $386.78 | $386.78 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-89.53 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-89.53 | $89.53 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-89.53 | $179.06 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-89.54 | $268.59 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $358.13 | $358.13 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-82.90 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-82.90 | $82.90 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-86.22 | $165.80 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.32 | $252.02 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-82.90 | $248.70 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $331.60 | $331.60 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-84.97 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-84.97 | $84.97 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-84.97 | $169.94 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-84.98 | $254.91 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $339.89 | $339.89 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-86.16 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-86.16 | $86.16 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-86.16 | $172.32 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-86.18 | $258.48 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $344.66 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $344.64 | $344.64 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-189.84 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $189.84 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.72 | $189.84 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-93.06 | $186.12 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-93.09 | $279.18 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $372.27 | $372.27 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-368.30 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $368.30 | $368.30 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-368.30 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $368.30 | $368.30 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-316.56 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $316.56 | $316.56 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-298.92 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $298.92 | $298.92 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-280.95 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $280.95 | $280.95 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-261.34 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $261.34 | $261.34 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-242.42 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $242.42 | $242.42 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-224.66 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $224.66 | $224.66 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-210.95 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $210.95 | $210.95 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-200.13 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $200.13 | $200.13 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-189.88 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $189.88 | $189.88 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-176.30 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $176.30 | $176.30 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-167.97 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.66 | $167.97 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $166.31 | $166.31 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-179.75 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $10.94 | $179.75 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.03 | $168.81 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.91 | $161.78 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.56 | $157.87 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $156.31 | $156.31 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-151.32 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $151.32 | $151.32 |
| 08/18/2004 | PAYMENT | @ | $-165.23 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $165.23 | $165.23 |
| 08/20/2003 | PAYMENT | @ | $-147.00 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $147.00 | $147.00 |
