Tax Account 009-610-001
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 | 009-610-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 42N RGE 66E MDB&M |
| Balance | $97.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $190.20 |
| Total | $190.20 |
| Paid | $92.68 |
| Balance | $97.52 |
| 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 | $161.86 | $0.00 | $161.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $149.87 | $1.50 | $151.37 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $153.50 | $0.00 | $153.50 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $155.60 | $0.00 | $155.60 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $168.11 | $1.68 | $169.79 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $176.37 | $0.00 | $176.37 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $151.59 | $0.00 | $151.59 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $143.15 | $0.00 | $143.15 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $138.07 | $0.00 | $138.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $125.16 | $0.00 | $125.16 | $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 | $-48.76 | $97.52 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 2205911745 ORIG: ONLINE | $-43.92 | $146.28 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.39 | $190.20 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 2205911745 VOIDED PAYMENT: 925680. REASON: AMENDMENT TO RE 2025 | $43.92 | $174.81 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-43.92 | $130.89 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $174.81 | $174.81 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-40.46 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-40.46 | $40.46 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-40.46 | $80.92 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-40.48 | $121.38 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $161.86 | $161.86 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-37.46 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-37.46 | $37.46 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-38.96 | $74.92 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.50 | $113.88 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-37.49 | $112.38 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $149.87 | $149.87 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-38.37 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-38.37 | $38.37 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-38.37 | $76.74 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-38.39 | $115.11 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $153.50 | $153.50 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-38.90 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-38.90 | $38.90 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-38.90 | $77.80 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-38.90 | $116.70 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $155.60 | $155.60 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-85.72 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $85.72 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.68 | $85.72 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-42.02 | $84.04 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-42.05 | $126.06 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $168.11 | $168.11 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-176.37 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $176.37 | $176.37 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-176.37 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $176.37 | $176.37 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-151.59 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $151.59 | $151.59 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-143.15 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $143.15 | $143.15 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-138.07 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $138.07 | $138.07 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-125.16 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $125.16 | $125.16 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-116.09 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $116.09 | $116.09 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-107.59 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $107.59 | $107.59 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-101.03 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $101.03 | $101.03 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-95.85 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $95.85 | $95.85 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-90.94 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $90.94 | $90.94 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-84.45 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $84.45 | $84.45 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-82.86 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.19 | $82.86 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $79.67 | $79.67 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-91.35 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.24 | $91.35 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.49 | $86.11 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.74 | $81.62 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.00 | $77.88 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $74.88 | $74.88 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-72.87 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $72.87 | $72.87 |
| 08/18/2004 | PAYMENT | @ | $-78.07 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $78.07 | $78.07 |
| 08/20/2003 | PAYMENT | @ | $-71.41 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $71.41 | $71.41 |
