Tax Account 009-600-001
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 | 009-600-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 41N RGE 66E MDB&M |
| Balance | $82.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $160.67 |
| Total | $160.67 |
| Paid | $78.32 |
| Balance | $82.35 |
| 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 | $136.74 | $0.00 | $136.74 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $126.61 | $1.27 | $127.88 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $130.36 | $0.00 | $130.36 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $131.67 | $0.00 | $131.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $142.58 | $1.43 | $144.01 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $153.24 | $0.00 | $153.24 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $140.03 | $0.00 | $140.03 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $132.23 | $0.00 | $132.23 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $126.09 | $0.00 | $126.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $115.60 | $0.00 | $115.60 | $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 | $-41.18 | $82.35 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 4335703245 ORIG: ONLINE | $-37.14 | $123.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $12.98 | $160.67 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 4335703245 VOIDED PAYMENT: 925666. REASON: AMENDMENT TO RE 2025 | $37.14 | $147.69 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-37.14 | $110.55 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $147.69 | $147.69 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-34.18 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-34.18 | $34.18 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-34.18 | $68.36 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-34.20 | $102.54 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $136.74 | $136.74 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-31.65 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-31.65 | $31.65 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-32.92 | $63.30 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.27 | $96.22 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-31.66 | $94.95 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $126.61 | $126.61 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-32.59 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-32.59 | $32.59 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-32.59 | $65.18 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-32.59 | $97.77 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $130.36 | $130.36 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-32.91 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-32.91 | $32.91 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-32.91 | $65.82 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-32.94 | $98.73 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $131.67 | $131.67 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-72.71 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $72.71 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.43 | $72.71 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-35.64 | $71.28 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-35.66 | $106.92 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $142.58 | $142.58 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-153.24 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $153.24 | $153.24 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-153.24 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $153.24 | $153.24 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-140.03 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $140.03 | $140.03 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-132.23 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $132.23 | $132.23 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-126.09 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $126.09 | $126.09 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-115.60 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $115.60 | $115.60 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-121.40 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $121.40 | $121.40 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-112.51 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $112.51 | $112.51 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-108.44 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $108.44 | $108.44 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-102.88 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $102.88 | $102.88 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-100.83 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $100.83 | $100.83 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-93.62 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $93.62 | $93.62 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-93.07 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.58 | $93.07 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $89.49 | $89.49 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-102.62 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.89 | $102.62 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.05 | $96.73 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.21 | $91.68 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.36 | $87.47 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $84.11 | $84.11 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-83.49 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $83.49 | $83.49 |
| 08/18/2004 | PAYMENT | @ | $-85.00 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $85.00 | $85.00 |
| 08/20/2003 | PAYMENT | @ | $-83.22 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $83.22 | $83.22 |
