Tax Account 010-140-001
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 | 010-140-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 39N RGE 67E MDB&M |
| Balance | $636.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $827.05 |
| Total | $827.05 |
| Paid | $190.21 |
| Balance | $636.84 |
| 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 | $703.91 | $0.00 | $703.91 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $651.77 | $6.52 | $658.29 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $667.36 | $0.00 | $667.36 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $676.26 | $0.03 | $676.29 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $731.10 | $7.31 | $738.41 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $787.00 | $0.00 | $787.00 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $685.56 | $0.00 | $685.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $647.38 | $0.00 | $647.38 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $621.49 | $0.00 | $621.49 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $566.00 | $0.00 | $566.00 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 2205911745 ORIG: ONLINE | $-190.21 | $636.84 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $66.84 | $827.05 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 2205911745 VOIDED PAYMENT: 925685. REASON: AMENDMENT TO RE 2025 | $190.21 | $760.21 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-190.21 | $570.00 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $760.21 | $760.21 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-175.97 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-175.97 | $175.97 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-175.97 | $351.94 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-176.00 | $527.91 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $703.91 | $703.91 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-162.94 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-162.94 | $162.94 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-169.46 | $325.88 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $6.52 | $495.34 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-162.95 | $488.82 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $651.77 | $651.77 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-166.84 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-166.84 | $166.84 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-166.84 | $333.68 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-166.84 | $500.52 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $667.36 | $667.36 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-169.07 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-169.07 | $169.07 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-169.07 | $338.14 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-169.08 | $507.21 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $676.29 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $676.26 | $676.26 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-372.85 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $372.85 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.31 | $372.85 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-182.77 | $365.54 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-182.79 | $548.31 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $731.10 | $731.10 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-787.00 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $787.00 | $787.00 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-787.00 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $787.00 | $787.00 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-685.56 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $685.56 | $685.56 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-647.38 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $647.38 | $647.38 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-621.49 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $621.49 | $621.49 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-566.00 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $566.00 | $566.00 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-525.06 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $525.06 | $525.06 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-486.62 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $486.62 | $486.62 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-456.92 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $456.92 | $456.92 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-433.52 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $433.52 | $433.52 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-411.32 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $411.32 | $411.32 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-381.91 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $381.91 | $381.91 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-363.88 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.60 | $363.88 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $360.28 | $360.28 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-389.41 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $23.70 | $389.41 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.24 | $365.71 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.47 | $350.47 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.39 | $342.00 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $338.61 | $338.61 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-330.43 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $330.43 | $330.43 |
| 08/18/2004 | PAYMENT | @ | $-350.16 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $350.16 | $350.16 |
| 08/20/2003 | PAYMENT | @ | $-325.32 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $325.32 | $325.32 |
