Tax Account 010-380-001
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 | 010-380-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 41N RGE 68E MDB&M |
| Balance | $552.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,076.70 |
| Total | $1,076.70 |
| Paid | $524.03 |
| Balance | $552.67 |
| 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 | $916.37 | $0.00 | $916.37 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $848.49 | $8.48 | $856.97 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $868.82 | $0.00 | $868.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $880.41 | $0.00 | $880.41 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $951.79 | $9.52 | $961.31 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,024.54 | $0.00 | $1,024.54 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $892.73 | $0.00 | $892.73 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $843.00 | $0.00 | $843.00 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $809.24 | $0.00 | $809.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $737.00 | $0.00 | $737.00 | $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 | $-276.33 | $552.67 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 9603416465 ORIG: ONLINE | $-247.70 | $829.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $87.01 | $1,076.70 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 9603416465 VOIDED PAYMENT: 925700. REASON: AMENDMENT TO RE 2025 | $247.70 | $989.69 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-247.70 | $741.99 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $989.69 | $989.69 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-229.09 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-229.09 | $229.09 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-229.09 | $458.18 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-229.10 | $687.27 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $916.37 | $916.37 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-212.12 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-212.12 | $212.12 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-220.60 | $424.24 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $8.48 | $644.84 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-212.13 | $636.36 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $848.49 | $848.49 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-217.20 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-217.20 | $217.20 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-217.20 | $434.40 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-217.22 | $651.60 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $868.82 | $868.82 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-220.10 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-220.10 | $220.10 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-220.10 | $440.20 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-220.11 | $660.30 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $880.41 | $880.41 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-485.40 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $485.40 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.52 | $485.40 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-237.94 | $475.88 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-237.97 | $713.82 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $951.79 | $951.79 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-1,024.54 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $1,024.54 | $1,024.54 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-1,024.54 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $1,024.54 | $1,024.54 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-892.73 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $892.73 | $892.73 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-843.00 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $843.00 | $843.00 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-809.24 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $809.24 | $809.24 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-737.00 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $737.00 | $737.00 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-683.68 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $683.68 | $683.68 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-633.61 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $633.61 | $633.61 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-594.94 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $594.94 | $594.94 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-564.46 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $564.46 | $564.46 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-535.54 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $535.54 | $535.54 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-497.26 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $497.26 | $497.26 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-473.80 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.69 | $473.80 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $469.11 | $469.11 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-507.02 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $30.86 | $507.02 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $19.84 | $476.16 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.02 | $456.32 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.41 | $445.30 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $440.89 | $440.89 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-430.22 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $430.22 | $430.22 |
| 08/18/2004 | PAYMENT | @ | $-455.93 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $455.93 | $455.93 |
| 08/20/2003 | PAYMENT | @ | $-423.56 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $423.56 | $423.56 |
