Tax Account 009-390-001
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 | 009-390-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 42N RGE 65E MDB&M |
| Balance | $211.73 |
| Currently Due | $70.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $274.71 |
| Total | $274.71 |
| Paid | $62.98 |
| Balance | $211.73 |
| Due | $70.57 |
| 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 | $232.36 | $0.00 | $232.36 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $215.15 | $2.15 | $217.30 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $224.31 | $0.00 | $224.31 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $220.77 | $0.03 | $220.80 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $222.33 | $2.22 | $224.55 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $211.34 | $0.00 | $211.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $181.66 | $0.00 | $181.66 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $171.55 | $0.00 | $171.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $161.24 | $0.00 | $161.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $149.98 | $0.00 | $149.98 | $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 1267450225 ORIG: ONLINE | $-62.98 | $211.73 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $23.75 | $274.71 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 1267450225 VOIDED PAYMENT: 925608. REASON: AMENDMENT TO RE 2025 | $62.98 | $250.96 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-62.98 | $187.98 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $250.96 | $250.96 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-58.09 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-58.09 | $58.09 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-58.09 | $116.18 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-58.09 | $174.27 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $232.36 | $232.36 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-53.78 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-53.78 | $53.78 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-55.93 | $107.56 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.15 | $163.49 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-53.81 | $161.34 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $215.15 | $215.15 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-56.07 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-56.07 | $56.07 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-56.07 | $112.14 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-56.10 | $168.21 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $224.31 | $224.31 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-55.20 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-55.20 | $55.20 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-55.20 | $110.40 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-55.20 | $165.60 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $220.80 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $220.77 | $220.77 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-113.38 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $113.38 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.22 | $113.38 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-55.58 | $111.16 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-55.59 | $166.74 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $222.33 | $222.33 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-211.34 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $211.34 | $211.34 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-211.34 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $211.34 | $211.34 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-181.66 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $181.66 | $181.66 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-171.55 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $171.55 | $171.55 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-161.24 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $161.24 | $161.24 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-149.98 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $149.98 | $149.98 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-139.13 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $139.13 | $139.13 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-128.94 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $128.94 | $128.94 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-127.01 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $127.01 | $127.01 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-124.78 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $124.78 | $124.78 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-178.94 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $178.94 | $178.94 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-186.91 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $186.91 | $186.91 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-178.09 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.76 | $178.09 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $176.33 | $176.33 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-190.59 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.60 | $190.59 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.46 | $178.99 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.14 | $171.53 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.66 | $167.39 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $165.73 | $165.73 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-155.17 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $155.17 | $155.17 |
| 08/18/2004 | PAYMENT | @ | $-147.22 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $147.22 | $147.22 |
| 08/20/2003 | PAYMENT | @ | $-140.77 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $140.77 | $140.77 |
