Tax Account 009-380-002

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 009-380-002
Account Type Real Estate
Location 0 TWP 41N RGE 65E MDB&M
Balance $1,912.68
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,813.91
Total $3,813.91
Paid $1,901.23
Balance $1,912.68
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$944.89$0.00$944.89$944.89$0.00
210/07/202410/17/2024Paid$956.34$0.00$956.34$956.34$0.00
301/06/202501/16/2025Due$956.34$0.00$956.34$0.00$956.34
403/03/202503/13/2025Due$956.34$0.00$956.34$0.00$1,912.68

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,498.69$0.00$3,498.69$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$3,239.53$32.40$3,271.93$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$3,418.77$0.00$3,418.77$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$3,372.76$0.00$3,372.76$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$3,401.28$34.01$3,435.29$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$3,399.70$0.00$3,399.70$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$2,922.11$0.00$2,922.11$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$2,759.31$0.00$2,759.31$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$2,593.35$0.00$2,593.35$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$1,910.24$0.00$1,910.24$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTKENDRA BARKSDALE ONLINE$-956.34$1,912.68
08/30/2024PAYMENT"KROENKE RANCHES" SYS 5916330915 ORIG: ONLINE$-944.89$2,869.02
08/30/2024AMENDMENTAMENDMENT TO RE 2025$35.34$3,813.91
08/30/2024ADJUSTMENT"KROENKE RANCHES" ONLINE 5916330915 VOIDED PAYMENT: 925585. REASON: AMENDMENT TO RE 2025$944.89$3,778.57
08/09/2024PAYMENT"KROENKE RANCHES" ONLINE$-944.89$2,833.68
07/10/2024BILLRUBY LAND & CATTLE CO LLC ET AL$3,778.57$3,778.57
02/29/2024PAYMENTKROENKE RANCHES ONLINE$-874.67$0.00
01/12/2024PAYMENTRACHEL GUYER ONLINE$-874.67$874.67
10/05/2023PAYMENTKROENKE RANCHES CHECK OPECK$-874.67$1,749.34
08/22/2023PAYMENTGUYER, RACHEL CHECK NUM: OP INTERNET$-874.68$2,624.01
07/12/2023BILLRUBY LAND & CATTLE CO LLC ET A$3,498.69$3,498.69
02/28/2023PAYMENTRUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK$-809.88$0.00
12/30/2022PAYMENTRUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET$-809.88$809.88
11/10/2022PAYMENTRUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET$-842.28$1,619.76
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$32.40$2,462.04
08/15/2022PAYMENTKROENKE RANCHES - S ACCOUNT CHECK NUM: 006133$-809.89$2,429.64
07/12/2022BILLRUBY LAND & CATTLE CO LLC ET A$3,239.53$3,239.53
03/04/2022PAYMENTWINCEUP KROENKE RANCHES CHECK NUM: 5693$-854.69$0.00
12/09/2021PAYMENTWINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287$-854.69$854.69
09/29/2021PAYMENTWINECUP KROENKE RANCHES - S AC CHECK NUM: 5017$-854.69$1,709.38
08/09/2021PAYMENTKROENKE RANCHES WINECUP CHECK NUM: 4841$-854.70$2,564.07
07/14/2021BILLRUBY LAND & CATTLE CO LLC ET A$3,418.77$3,418.77
05/14/2021PAYMENTECT CASH$-0.36$0.00
02/26/2021PAYMENTWINECUP GAMBLE RANCH CHECK NUM: 1741$-843.10$0.36
12/29/2020PAYMENTWINECUP GAMBLE RANCH CHECK NUM: 1687$-843.10$843.46
10/05/2020PAYMENTKROENKE RANCHES S ACCOUNT CHECK NUM: 4142$-843.10$1,686.56
08/18/2020PAYMENTKROENKE RANCHES - S ACCOUNT CHECK NUM: 004014$-843.10$2,529.66
07/15/2020BILLRUBY LAND & CATTLE CO LLC ET A$3,372.76$3,372.76
03/11/2020PAYMENTWINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630$-1,734.65$0.00
02/28/2020INTERESTMonthly Interest$0.00$1,734.65
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$34.01$1,734.65
10/01/2019PAYMENTWINECUP GAMBLE RANCH CHECK NUM: 1091$-850.32$1,700.64
08/28/2019PAYMENTKROENKE RANCHES-S ACCOUNT CHECK$-850.32$2,550.96
07/10/2019BILLRUBY LAND & CATTLE CO LLC ET A$3,401.28$3,401.28
08/23/2018PAYMENTWINECUP GAMBLE INC CHECK NUM: 0026979308$-3,399.70$0.00
08/23/2018ADJUSTMENTINCORRECT AMT ENTERED NUM: 0026979308$3,399.70$3,399.70
08/23/2018VOIDWINECUP GAMBLE INC CHECK NUM: 0026979308$-3,399.70$0.00
07/09/2018BILLWINECUP GAMBLE INC$3,399.70$3,399.70
08/09/2017PAYMENTWINECUP GAMBLE INC CHECK NUM: 0019222281$-2,922.11$0.00
07/07/2017BILLWINECUP GAMBLE INC$2,922.11$2,922.11
08/11/2016PAYMENTWINECUP GAMBLE, INC CHECK NUM: 0013193741$-2,759.31$0.00
07/08/2016BILLWALKER-WINECUP-GAMBLEINC$2,759.31$2,759.31
07/24/2015PAYMENTWALKER-WINECUP-GAMBLEINC CHECK NUM: 10003$-2,593.35$0.00
07/08/2015BILLWALKER-WINECUP-GAMBLEINC$2,593.35$2,593.35
08/12/2014PAYMENTWALKER-WINECUP-GAMBLEINC CHECK NUM: 10002$-1,910.24$0.00
07/10/2014BILLWALKER-WINECUP-GAMBLEINC$1,910.24$1,910.24
07/26/2013PAYMENTWALKER-WINECUP-GAMBLEINC CHECK NUM: 7679$-1,772.02$0.00
07/16/2013BILLWALKER-WINECUP-GAMBLEINC$1,772.02$1,772.02
08/08/2012PAYMENTWALKER-WINECUP-GAMBLEINC CHECK NUM: 6802$-1,642.28$0.00
07/10/2012BILLWALKER-WINECUP-GAMBLEINC$1,642.28$1,642.28
08/03/2011PAYMENTWALKER-WINECUP-GAMBLEINC CHECK NUM: 5889$-1,512.66$0.00
07/14/2011BILLWALKER-WINECUP-GAMBLEINC$1,512.66$1,512.66
07/27/2010PAYMENTWALKER-WINECUP-GAMBLEINC CHECK NUM: 5077$-1,525.08$0.00
07/14/2010BILLWALKER-WINECUP-GAMBLEINC$1,525.08$1,525.08
08/12/2009PAYMENTWALKER-WINECUP-GAMBLEINC CHECK NUM: 4543$-2,276.28$0.00
07/21/2009BILLWALKER-WINECUP-GAMBLEINC$2,276.28$2,276.28
08/14/2008PAYMENTWALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011$-2,430.80$0.00
07/14/2008BILLWALKER-WINECUP-GAMBLEINC$2,430.80$2,430.80
09/06/2007PAYMENTWALKER-WINECUP-GAMBLEINC CHECK NUM: 2869$-2,316.13$0.00
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$22.93$2,316.13
07/13/2007BILLWALKER-WINECUP-GAMBLEINC$2,293.20$2,293.20
04/13/2007PAYMENTWALKER-WINECUP-GAMBLEINC CHECK NUM: 2781$-2,478.56$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$150.87$2,478.56
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$96.99$2,327.69
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$53.88$2,230.70
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$21.55$2,176.82
07/19/2006BILLWALKER-WINECUP-GAMBLEINC$2,155.27$2,155.27
08/10/2005PAYMENTWINECUP-GAMBLE LLC CHECK NUM: 2492$-2,018.04$0.00
07/21/2005BILLWALKER-WINECUP-GAMBLEINC$2,018.04$2,018.04
08/18/2004PAYMENT@$-1,914.65$0.00
07/01/2004BILLWALKER-WINECUP-GAMBLE @$1,914.65$1,914.65
08/20/2003PAYMENT@$-1,819.42$0.00
07/01/2003BILLWALKER-WINECUP-GAMBLE @$1,819.42$1,819.42