Tax Account 009-620-001
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 | 009-620-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 43N RGE 66E MDB&M |
| Balance | $1,025.75 |
| Currently Due | $341.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,332.30 |
| Total | $1,332.30 |
| Paid | $306.55 |
| Balance | $1,025.75 |
| Due | $341.91 |
| 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 | $1,135.59 | $0.00 | $1,135.59 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,052.58 | $10.38 | $1,062.96 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,112.89 | $0.00 | $1,112.89 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,086.01 | $0.00 | $1,086.01 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,071.67 | $10.72 | $1,082.39 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,108.46 | $0.00 | $1,108.46 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $952.74 | $0.00 | $952.74 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $899.67 | $0.00 | $899.67 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $845.56 | $0.00 | $845.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $786.56 | $0.00 | $786.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 3.75 | 11.25 | 3.75 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 2205911745 ORIG: ONLINE | $-306.55 | $1,025.75 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $107.06 | $1,332.30 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 2205911745 VOIDED PAYMENT: 925681. REASON: AMENDMENT TO RE 2025 | $306.55 | $1,225.24 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-306.55 | $918.69 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $1,225.24 | $1,225.24 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-280.14 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-280.14 | $280.14 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-280.14 | $560.28 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-295.17 | $840.42 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $1,135.59 | $1,135.59 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-259.39 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-259.39 | $259.39 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-269.77 | $518.78 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $10.38 | $788.55 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-274.41 | $778.17 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $1,052.58 | $1,052.58 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-274.47 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-274.47 | $274.47 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-274.47 | $548.94 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-289.48 | $823.41 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $1,112.89 | $1,112.89 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-271.50 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-271.50 | $271.50 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-271.50 | $543.00 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-271.51 | $814.50 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $1,086.01 | $1,086.01 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-546.54 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $546.54 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.72 | $546.54 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-267.91 | $535.82 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-267.94 | $803.73 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $1,071.67 | $1,071.67 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-1,108.46 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $1,108.46 | $1,108.46 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-1,108.46 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $1,108.46 | $1,108.46 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-952.74 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $952.74 | $952.74 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-899.67 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $899.67 | $899.67 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-845.56 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $845.56 | $845.56 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-786.56 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $786.56 | $786.56 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-729.66 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $729.66 | $729.66 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-676.25 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $676.25 | $676.25 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-634.98 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $634.98 | $634.98 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-688.61 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $688.61 | $688.61 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-666.72 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $666.72 | $666.72 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-619.04 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $619.04 | $619.04 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-589.83 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.84 | $589.83 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $583.99 | $583.99 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-631.19 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $38.42 | $631.19 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $24.70 | $592.77 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.72 | $568.07 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.49 | $554.35 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $548.86 | $548.86 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-529.24 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $529.24 | $529.24 |
| 08/18/2004 | PAYMENT | @ | $-504.77 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $504.77 | $504.77 |
| 08/20/2003 | PAYMENT | @ | $-454.68 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $454.68 | $454.68 |
