Tax Account 010-340-002
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 | 010-340-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 37N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $97.14 |
| Total | $97.14 |
| Paid | $97.14 |
| Balance | $0.00 |
| 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 | $82.68 | $0.00 | $82.68 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $76.56 | $0.00 | $76.56 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $78.51 | $0.00 | $78.51 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $79.49 | $0.00 | $79.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $85.99 | $0.00 | $85.99 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $92.50 | $0.00 | $92.50 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $84.61 | $0.00 | $84.61 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $79.89 | $0.00 | $79.89 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $76.17 | $0.00 | $76.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $69.84 | $0.00 | $69.84 | $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 | $-7.85 | $0.00 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 9603416465 ORIG: ONLINE | $-89.29 | $7.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.85 | $97.14 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 9603416465 VOIDED PAYMENT: 925696. REASON: AMENDMENT TO RE 2025 | $89.29 | $89.29 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-89.29 | $0.00 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $89.29 | $89.29 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-82.68 | $0.00 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $82.68 | $82.68 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-76.56 | $0.00 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $76.56 | $76.56 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-78.51 | $0.00 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $78.51 | $78.51 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-79.49 | $0.00 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $79.49 | $79.49 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-85.99 | $0.00 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $85.99 | $85.99 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-92.50 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $92.50 | $92.50 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-92.50 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $92.50 | $92.50 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-84.61 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $84.61 | $84.61 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-79.89 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $79.89 | $79.89 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-76.17 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $76.17 | $76.17 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-69.84 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $69.84 | $69.84 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-68.92 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $68.92 | $68.92 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-63.88 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $63.88 | $63.88 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-59.99 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $59.99 | $59.99 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-56.91 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $56.91 | $56.91 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-53.98 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $53.98 | $53.98 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-50.13 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $50.13 | $50.13 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-49.18 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.89 | $49.18 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $47.29 | $47.29 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-54.23 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.11 | $54.23 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.67 | $51.12 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.22 | $48.45 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.78 | $46.23 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $44.45 | $44.45 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-43.75 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $43.75 | $43.75 |
| 08/18/2004 | PAYMENT | @ | $-45.39 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $45.39 | $45.39 |
| 08/20/2003 | PAYMENT | @ | $-43.38 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $43.38 | $43.38 |
