Tax Account 010-150-001
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 | 010-150-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 40N RGE 67E MDB&M |
| Balance | $225.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $438.71 |
| Total | $438.71 |
| Paid | $213.58 |
| Balance | $225.13 |
| 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 | $373.38 | $0.00 | $373.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $345.72 | $3.46 | $349.18 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $354.00 | $0.00 | $354.00 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $358.73 | $0.00 | $358.73 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $387.80 | $3.88 | $391.68 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $417.46 | $0.00 | $417.46 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $363.75 | $0.00 | $363.75 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $343.47 | $0.00 | $343.47 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $329.72 | $0.00 | $329.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $300.28 | $0.00 | $300.28 | $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 | $-112.57 | $225.13 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 2205911745 ORIG: ONLINE | $-101.01 | $337.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $35.45 | $438.71 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 2205911745 VOIDED PAYMENT: 925688. REASON: AMENDMENT TO RE 2025 | $101.01 | $403.26 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-101.01 | $302.25 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $403.26 | $403.26 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-93.34 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-93.34 | $93.34 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-93.34 | $186.68 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-93.36 | $280.02 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $373.38 | $373.38 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-86.43 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-86.43 | $86.43 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-89.89 | $172.86 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.46 | $262.75 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-86.43 | $259.29 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $345.72 | $345.72 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-88.50 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-88.50 | $88.50 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-88.50 | $177.00 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-88.50 | $265.50 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $354.00 | $354.00 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-89.68 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-89.68 | $89.68 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-89.68 | $179.36 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-89.69 | $269.04 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $358.73 | $358.73 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-197.78 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $197.78 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.88 | $197.78 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-96.95 | $193.90 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-96.95 | $290.85 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $387.80 | $387.80 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-417.46 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $417.46 | $417.46 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-417.46 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $417.46 | $417.46 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-363.75 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $363.75 | $363.75 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-343.47 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $343.47 | $343.47 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-329.72 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $329.72 | $329.72 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-300.28 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $300.28 | $300.28 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-278.55 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $278.55 | $278.55 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-258.17 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $258.17 | $258.17 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-242.41 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $242.41 | $242.41 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-229.98 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $229.98 | $229.98 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-218.19 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $218.19 | $218.19 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-202.60 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $202.60 | $202.60 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-193.05 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.91 | $193.05 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $191.14 | $191.14 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-206.58 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.57 | $206.58 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.08 | $194.01 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.49 | $185.93 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.80 | $181.44 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $179.64 | $179.64 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-175.30 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $175.30 | $175.30 |
| 08/18/2004 | PAYMENT | @ | $-185.81 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $185.81 | $185.81 |
| 08/20/2003 | PAYMENT | @ | $-172.62 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $172.62 | $172.62 |
