Tax Account 009-600-013
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 | 009-600-013 |
|---|---|
| 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 | $40.15 |
| Total | $40.15 |
| Paid | $40.15 |
| 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 | $34.18 | $0.00 | $34.18 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $31.65 | $0.00 | $31.65 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $32.58 | $0.00 | $32.58 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $32.92 | $0.00 | $32.92 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $35.63 | $0.00 | $35.63 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $38.29 | $0.00 | $38.29 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $35.01 | $0.00 | $35.01 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $33.07 | $0.00 | $33.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $31.53 | $0.00 | $31.53 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $28.90 | $0.00 | $28.90 | $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 | $-3.25 | $0.00 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 2205911745 ORIG: ONLINE | $-36.90 | $3.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.25 | $40.15 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 2205911745 VOIDED PAYMENT: 925678. REASON: AMENDMENT TO RE 2025 | $36.90 | $36.90 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-36.90 | $0.00 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $36.90 | $36.90 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-34.18 | $0.00 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $34.18 | $34.18 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-31.65 | $0.00 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $31.65 | $31.65 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-32.58 | $0.00 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $32.58 | $32.58 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-32.92 | $0.00 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $32.92 | $32.92 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-35.63 | $0.00 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $35.63 | $35.63 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-38.29 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $38.29 | $38.29 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-38.29 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $38.29 | $38.29 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-35.01 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $35.01 | $35.01 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-33.07 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $33.07 | $33.07 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-31.53 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $31.53 | $31.53 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-28.90 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $28.90 | $28.90 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-30.34 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $30.34 | $30.34 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-28.12 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $28.12 | $28.12 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-27.10 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $27.10 | $27.10 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-25.71 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $25.71 | $25.71 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-25.21 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $25.21 | $25.21 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-23.41 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $23.41 | $23.41 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-23.26 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.89 | $23.26 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $22.37 | $22.37 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-25.64 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.47 | $25.64 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.26 | $24.17 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.05 | $22.91 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.84 | $21.86 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $21.02 | $21.02 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-20.87 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $20.87 | $20.87 |
| 08/18/2004 | PAYMENT | @ | $-21.25 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $21.25 | $21.25 |
| 08/20/2003 | PAYMENT | @ | $-20.80 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $20.80 | $20.80 |
