Tax Account 009-600-004
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 | 009-600-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 41N RGE 66E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.91 |
| Total | $39.91 |
| Paid | $39.91 |
| Balance | $0.00 |
| 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 | $33.97 | $0.00 | $33.97 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $31.45 | $0.00 | $31.45 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $32.38 | $0.00 | $32.38 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $32.70 | $0.00 | $32.70 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $35.41 | $0.00 | $35.41 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $38.04 | $0.00 | $38.04 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $34.78 | $0.00 | $34.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $32.84 | $0.00 | $32.84 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $31.30 | $0.00 | $31.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $28.70 | $0.00 | $28.70 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.22 | $0.00 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 4335703245 ORIG: ONLINE | $-36.69 | $3.22 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.22 | $39.91 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 4335703245 VOIDED PAYMENT: 925669. REASON: AMENDMENT TO RE 2025 | $36.69 | $36.69 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-36.69 | $0.00 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $36.69 | $36.69 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-33.97 | $0.00 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $33.97 | $33.97 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-31.45 | $0.00 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $31.45 | $31.45 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-32.38 | $0.00 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $32.38 | $32.38 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-32.70 | $0.00 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $32.70 | $32.70 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-35.41 | $0.00 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $35.41 | $35.41 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-38.04 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $38.04 | $38.04 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-38.04 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $38.04 | $38.04 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-34.78 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $34.78 | $34.78 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-32.84 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $32.84 | $32.84 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-31.30 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $31.30 | $31.30 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-28.70 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $28.70 | $28.70 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-30.16 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $30.16 | $30.16 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-27.95 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $27.95 | $27.95 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-26.92 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $26.92 | $26.92 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-25.54 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $25.54 | $25.54 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-25.04 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $25.04 | $25.04 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-23.25 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $23.25 | $23.25 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-23.13 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.89 | $23.13 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $22.24 | $22.24 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-25.50 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.46 | $25.50 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.25 | $24.04 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.05 | $22.79 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.84 | $21.74 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $20.90 | $20.90 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-20.75 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $20.75 | $20.75 |
| 08/18/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $21.10 | $21.10 |
| 08/20/2003 | PAYMENT | @ | $-20.67 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $20.67 | $20.67 |
