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 | $2,869.02 |
| Currently Due | $956.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,813.91 |
| Total | $3,813.91 |
| Paid | $944.89 |
| Balance | $2,869.02 |
| Due | $956.34 |
| 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 | $3,498.69 | $0.00 | $3,498.69 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $3,239.53 | $32.40 | $3,271.93 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $3,418.77 | $0.00 | $3,418.77 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $3,372.76 | $0.00 | $3,372.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $3,401.28 | $34.01 | $3,435.29 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $3,399.70 | $0.00 | $3,399.70 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2,922.11 | $0.00 | $2,922.11 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2,759.31 | $0.00 | $2,759.31 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2,593.35 | $0.00 | $2,593.35 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1,910.24 | $0.00 | $1,910.24 | $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 | $-944.89 | $2,869.02 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $35.34 | $3,813.91 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 5916330915 VOIDED PAYMENT: 925585. REASON: AMENDMENT TO RE 2025 | $944.89 | $3,778.57 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-944.89 | $2,833.68 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $3,778.57 | $3,778.57 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-874.67 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-874.67 | $874.67 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-874.67 | $1,749.34 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-874.68 | $2,624.01 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $3,498.69 | $3,498.69 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-809.88 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-809.88 | $809.88 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-842.28 | $1,619.76 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $32.40 | $2,462.04 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-809.89 | $2,429.64 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $3,239.53 | $3,239.53 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-854.69 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-854.69 | $854.69 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-854.69 | $1,709.38 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-854.70 | $2,564.07 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $3,418.77 | $3,418.77 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.36 | $0.00 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-843.10 | $0.36 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-843.10 | $843.46 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-843.10 | $1,686.56 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-843.10 | $2,529.66 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $3,372.76 | $3,372.76 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-1,734.65 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,734.65 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $34.01 | $1,734.65 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-850.32 | $1,700.64 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-850.32 | $2,550.96 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $3,401.28 | $3,401.28 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-3,399.70 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $3,399.70 | $3,399.70 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-3,399.70 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $3,399.70 | $3,399.70 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-2,922.11 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $2,922.11 | $2,922.11 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-2,759.31 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $2,759.31 | $2,759.31 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-2,593.35 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $2,593.35 | $2,593.35 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-1,910.24 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $1,910.24 | $1,910.24 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-1,772.02 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $1,772.02 | $1,772.02 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-1,642.28 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $1,642.28 | $1,642.28 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-1,512.66 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $1,512.66 | $1,512.66 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-1,525.08 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $1,525.08 | $1,525.08 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-2,276.28 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $2,276.28 | $2,276.28 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-2,430.80 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $2,430.80 | $2,430.80 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-2,316.13 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $22.93 | $2,316.13 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $2,293.20 | $2,293.20 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-2,478.56 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $150.87 | $2,478.56 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $96.99 | $2,327.69 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $53.88 | $2,230.70 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $21.55 | $2,176.82 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $2,155.27 | $2,155.27 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-2,018.04 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $2,018.04 | $2,018.04 |
| 08/18/2004 | PAYMENT | @ | $-1,914.65 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $1,914.65 | $1,914.65 |
| 08/20/2003 | PAYMENT | @ | $-1,819.42 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $1,819.42 | $1,819.42 |
