Tax Account 010-130-002
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 | 010-130-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 38N RGE 67E MDB&M |
| Balance | $189.13 |
| Currently Due | $63.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $245.87 |
| Total | $245.87 |
| Paid | $56.74 |
| Balance | $189.13 |
| Due | $63.04 |
| 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 | $209.27 | $0.00 | $209.27 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $193.77 | $1.94 | $195.71 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $198.40 | $0.00 | $198.40 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $201.06 | $0.00 | $201.06 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $217.36 | $2.17 | $219.53 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $233.96 | $0.00 | $233.96 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $203.87 | $0.00 | $203.87 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $207.43 | $0.00 | $207.43 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $184.80 | $0.00 | $184.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $168.29 | $0.00 | $168.29 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2016-2017 | S53 | Goshute Vly GW | 14.93 | 14.93 | .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 | $-56.74 | $189.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $19.87 | $245.87 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 2205911745 VOIDED PAYMENT: 925682. REASON: AMENDMENT TO RE 2025 | $56.74 | $226.00 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-56.74 | $169.26 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $226.00 | $226.00 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-52.31 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-52.31 | $52.31 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-52.31 | $104.62 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-52.34 | $156.93 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $209.27 | $209.27 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-48.44 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-48.44 | $48.44 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-50.38 | $96.88 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.94 | $147.26 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-48.45 | $145.32 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $193.77 | $193.77 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-49.60 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-49.60 | $49.60 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-49.60 | $99.20 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-49.60 | $148.80 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $198.40 | $198.40 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-50.26 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-50.26 | $50.26 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-50.26 | $100.52 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-50.28 | $150.78 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $201.06 | $201.06 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-110.85 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $110.85 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.17 | $110.85 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-54.34 | $108.68 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-54.34 | $163.02 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $217.36 | $217.36 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-233.96 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $233.96 | $233.96 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-233.96 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $233.96 | $233.96 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-203.87 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $203.87 | $203.87 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-207.43 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $207.43 | $207.43 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-184.80 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $184.80 | $184.80 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-168.29 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $168.29 | $168.29 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-156.10 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $156.10 | $156.10 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-144.67 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $144.67 | $144.67 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-135.85 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $135.85 | $135.85 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-128.89 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $128.89 | $128.89 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-122.30 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $122.30 | $122.30 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-113.57 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $113.57 | $113.57 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-108.21 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.07 | $108.21 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $107.14 | $107.14 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-115.81 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.05 | $115.81 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.53 | $108.76 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.52 | $104.23 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.01 | $101.71 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $100.70 | $100.70 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-98.26 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $98.26 | $98.26 |
| 08/18/2004 | PAYMENT | @ | $-104.14 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $104.14 | $104.14 |
| 08/20/2003 | PAYMENT | @ | $-96.73 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $96.73 | $96.73 |
