Tax Account 010-370-001
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 | 010-370-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 40N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $625.25 |
| Total | $631.67 |
| Paid | $631.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $532.16 | $0.00 | $532.16 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $492.74 | $4.93 | $497.67 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $504.53 | $0.00 | $504.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $511.25 | $0.03 | $511.28 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $552.70 | $5.53 | $558.23 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $594.95 | $0.00 | $594.95 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $518.25 | $0.00 | $518.25 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $489.39 | $0.00 | $489.39 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $469.83 | $0.00 | $469.83 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $427.87 | $0.00 | $427.87 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2025 | PAYMENT | "KIM POTTER" ONLINE | $-327.32 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.42 | $327.32 |
| 10/02/2024 | PAYMENT | KENDRA BARKSDALE ONLINE | $-160.45 | $320.90 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 9603416465 ORIG: ONLINE | $-143.90 | $481.35 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $50.52 | $625.25 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 9603416465 VOIDED PAYMENT: 925699. REASON: AMENDMENT TO RE 2025 | $143.90 | $574.73 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-143.90 | $430.83 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $574.73 | $574.73 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-133.04 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-133.04 | $133.04 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-133.04 | $266.08 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-133.04 | $399.12 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $532.16 | $532.16 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-123.18 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-123.18 | $123.18 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-128.11 | $246.36 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.93 | $374.47 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-123.20 | $369.54 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $492.74 | $492.74 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-126.13 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-126.13 | $126.13 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-126.13 | $252.26 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-126.14 | $378.39 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $504.53 | $504.53 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-127.82 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-127.82 | $127.82 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-127.82 | $255.64 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-127.82 | $383.46 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $511.28 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $511.25 | $511.25 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-281.87 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $281.87 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.53 | $281.87 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-138.17 | $276.34 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-138.19 | $414.51 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $552.70 | $552.70 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-594.95 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $594.95 | $594.95 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-594.95 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $594.95 | $594.95 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-518.25 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $518.25 | $518.25 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-489.39 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $489.39 | $489.39 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-469.83 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $469.83 | $469.83 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-427.87 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $427.87 | $427.87 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-396.92 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $396.92 | $396.92 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-367.86 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $367.86 | $367.86 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-345.40 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $345.40 | $345.40 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-327.71 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $327.71 | $327.71 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-310.92 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $310.92 | $310.92 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-288.70 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $288.70 | $288.70 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-275.08 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.72 | $275.08 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $272.36 | $272.36 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-294.38 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $17.92 | $294.38 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.52 | $276.46 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.40 | $264.94 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.56 | $258.54 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $255.98 | $255.98 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-249.78 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $249.78 | $249.78 |
| 08/18/2004 | PAYMENT | @ | $-264.70 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $264.70 | $264.70 |
| 08/20/2003 | PAYMENT | @ | $-245.92 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $245.92 | $245.92 |
