Tax Account 009-380-012
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 | 009-380-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 41N RGE 65E MDB&M |
| Balance | $273.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $531.39 |
| Total | $531.39 |
| Paid | $258.20 |
| Balance | $273.19 |
| 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 | $449.72 | $0.00 | $449.72 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $416.41 | $4.16 | $420.57 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $434.93 | $0.00 | $434.93 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $428.30 | $0.00 | $428.30 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $433.51 | $4.33 | $437.84 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $413.71 | $0.00 | $413.71 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $355.59 | $0.00 | $355.59 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $335.78 | $0.00 | $335.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $315.58 | $0.00 | $315.58 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $293.55 | $0.00 | $293.55 | $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 | $-136.59 | $273.19 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 1267450225 ORIG: ONLINE | $-121.61 | $409.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $45.70 | $531.39 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 1267450225 VOIDED PAYMENT: 925607. REASON: AMENDMENT TO RE 2025 | $121.61 | $485.69 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-121.61 | $364.08 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $485.69 | $485.69 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-112.43 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-112.43 | $112.43 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-112.43 | $224.86 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-112.43 | $337.29 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $449.72 | $449.72 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-104.10 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-104.10 | $104.10 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-108.26 | $208.20 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.16 | $316.46 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-104.11 | $312.30 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $416.41 | $416.41 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-108.73 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-108.73 | $108.73 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-108.73 | $217.46 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-108.74 | $326.19 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $434.93 | $434.93 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-107.07 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-107.07 | $107.07 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-107.07 | $214.14 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-107.09 | $321.21 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $428.30 | $428.30 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-221.07 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $221.07 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.33 | $221.07 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-108.37 | $216.74 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-108.40 | $325.11 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $433.51 | $433.51 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-413.71 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $413.71 | $413.71 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-413.71 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $413.71 | $413.71 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-355.59 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $355.59 | $355.59 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-335.78 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $335.78 | $335.78 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-315.58 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $315.58 | $315.58 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-293.55 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $293.55 | $293.55 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-272.31 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $272.31 | $272.31 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-252.37 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $252.37 | $252.37 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-248.85 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $248.85 | $248.85 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-244.34 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $244.34 | $244.34 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-349.95 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $349.95 | $349.95 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-367.41 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $367.41 | $367.41 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-350.09 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.47 | $350.09 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $346.62 | $346.62 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-374.62 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $22.80 | $374.62 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.66 | $351.82 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.14 | $337.16 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.26 | $329.02 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $325.76 | $325.76 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-305.03 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $305.03 | $305.03 |
| 08/18/2004 | PAYMENT | @ | $-289.40 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $289.40 | $289.40 |
| 08/20/2003 | PAYMENT | @ | $-273.82 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $273.82 | $273.82 |
