Tax Account 010-170-001
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 | 010-170-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 42N RGE 67E MDB&M |
| Balance | $397.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $774.03 |
| Total | $774.03 |
| Paid | $376.42 |
| Balance | $397.61 |
| 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 | $657.00 | $0.00 | $657.00 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $608.33 | $6.08 | $614.41 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $624.20 | $0.00 | $624.20 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $628.36 | $0.03 | $628.39 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $669.20 | $6.69 | $675.89 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $713.40 | $0.00 | $713.40 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $652.51 | $0.00 | $652.51 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $616.17 | $0.00 | $616.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $579.10 | $0.00 | $579.10 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $538.70 | $0.00 | $538.70 | $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 | $-198.80 | $397.61 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 9603416465 ORIG: ONLINE | $-177.62 | $596.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $64.48 | $774.03 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 9603416465 VOIDED PAYMENT: 925692. REASON: AMENDMENT TO RE 2025 | $177.62 | $709.55 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-177.62 | $531.93 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $709.55 | $709.55 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-164.25 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-164.25 | $164.25 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-164.25 | $328.50 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-164.25 | $492.75 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $657.00 | $657.00 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-152.08 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-152.08 | $152.08 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-158.16 | $304.16 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $6.08 | $462.32 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-152.09 | $456.24 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $608.33 | $608.33 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-156.05 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-156.05 | $156.05 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-156.05 | $312.10 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-156.05 | $468.15 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $624.20 | $624.20 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-157.09 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-157.09 | $157.09 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-157.09 | $314.18 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-157.12 | $471.27 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $628.39 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $628.36 | $628.36 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-341.29 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $341.29 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.69 | $341.29 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-167.30 | $334.60 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-167.30 | $501.90 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $669.20 | $669.20 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-713.40 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $713.40 | $713.40 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-713.40 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $713.40 | $713.40 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-652.51 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $652.51 | $652.51 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-616.17 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $616.17 | $616.17 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-579.10 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $579.10 | $579.10 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-538.70 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $538.70 | $538.70 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-528.12 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $528.12 | $528.12 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-489.45 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $489.45 | $489.45 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-459.57 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $459.57 | $459.57 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-436.01 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $436.01 | $436.01 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-413.66 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $413.66 | $413.66 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-384.08 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $384.08 | $384.08 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-365.95 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.62 | $365.95 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $362.33 | $362.33 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-391.62 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $23.84 | $391.62 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.32 | $367.78 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.51 | $352.46 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.41 | $343.95 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $340.54 | $340.54 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-323.84 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $323.84 | $323.84 |
| 08/18/2004 | PAYMENT | @ | $-332.58 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $332.58 | $332.58 |
| 08/20/2003 | PAYMENT | @ | $-309.01 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $309.01 | $309.01 |
