Tax Account 009-400-001
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 | 009-400-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 43N RGE 65E MDB&M |
| Balance | $132.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $258.36 |
| Total | $258.36 |
| Paid | $125.82 |
| Balance | $132.54 |
| 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 | $219.86 | $0.00 | $219.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $203.57 | $2.04 | $205.61 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $208.54 | $0.00 | $208.54 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $211.41 | $0.00 | $211.41 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $228.49 | $2.28 | $230.77 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $237.87 | $0.00 | $237.87 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $204.45 | $0.00 | $204.45 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $193.06 | $0.00 | $193.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $181.44 | $0.00 | $181.44 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $168.77 | $0.00 | $168.77 | $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 | $-66.27 | $132.54 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 1267450225 ORIG: ONLINE | $-59.55 | $198.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $20.91 | $258.36 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 1267450225 VOIDED PAYMENT: 925609. REASON: AMENDMENT TO RE 2025 | $59.55 | $237.45 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-59.55 | $177.90 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $237.45 | $237.45 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-54.96 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-54.96 | $54.96 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-54.96 | $109.92 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-54.98 | $164.88 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $219.86 | $219.86 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-50.89 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-50.89 | $50.89 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-52.93 | $101.78 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.04 | $154.71 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-50.90 | $152.67 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $203.57 | $203.57 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-52.13 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-52.13 | $52.13 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-52.13 | $104.26 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-52.15 | $156.39 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $208.54 | $208.54 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-52.85 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-52.85 | $52.85 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-52.85 | $105.70 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-52.86 | $158.55 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $211.41 | $211.41 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-116.52 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $116.52 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.28 | $116.52 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-57.12 | $114.24 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-57.13 | $171.36 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $228.49 | $228.49 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-237.87 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $237.87 | $237.87 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-237.87 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $237.87 | $237.87 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-204.45 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $204.45 | $204.45 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-193.06 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $193.06 | $193.06 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-181.44 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $181.44 | $181.44 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-168.77 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $168.77 | $168.77 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-156.56 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $156.56 | $156.56 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-145.10 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $145.10 | $145.10 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-136.25 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $136.25 | $136.25 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-129.27 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $129.27 | $129.27 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-122.64 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $122.64 | $122.64 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-113.87 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $113.87 | $113.87 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-108.51 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.08 | $108.51 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $107.43 | $107.43 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-116.11 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.07 | $116.11 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.54 | $109.04 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.52 | $104.50 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.01 | $101.98 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $100.97 | $100.97 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-98.19 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $98.19 | $98.19 |
| 08/18/2004 | PAYMENT | @ | $-105.50 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $105.50 | $105.50 |
| 08/20/2003 | PAYMENT | @ | $-96.06 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $96.06 | $96.06 |
