Tax Account 010-390-001
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 | 010-390-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 42N RGE 68E MDB&M |
| Balance | $1,666.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,246.13 |
| Total | $3,246.13 |
| Paid | $1,580.04 |
| Balance | $1,666.09 |
| 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 | $2,767.15 | $0.00 | $2,767.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2,563.29 | $25.48 | $2,588.77 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2,682.43 | $0.00 | $2,682.43 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2,667.08 | $0.00 | $2,667.08 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2,742.91 | $27.43 | $2,770.34 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2,963.37 | $0.00 | $2,963.37 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2,654.00 | $0.00 | $2,654.00 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2,506.15 | $0.00 | $2,506.15 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2,355.39 | $0.00 | $2,355.39 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2,191.06 | $0.00 | $2,191.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 7.51 | 7.49 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | KENDRA BARKSDALE ONLINE | $-833.04 | $1,666.09 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 9603416465 ORIG: ONLINE | $-747.00 | $2,499.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $258.82 | $3,246.13 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 9603416465 VOIDED PAYMENT: 925701. REASON: AMENDMENT TO RE 2025 | $747.00 | $2,987.31 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-747.00 | $2,240.31 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $2,987.31 | $2,987.31 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-688.03 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-688.03 | $688.03 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-688.03 | $1,376.06 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-703.06 | $2,064.09 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $2,767.15 | $2,767.15 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-637.07 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-637.07 | $637.07 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-662.55 | $1,274.14 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $25.48 | $1,936.69 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-652.08 | $1,911.21 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $2,563.29 | $2,563.29 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-666.85 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-666.85 | $666.85 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-666.85 | $1,333.70 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-681.88 | $2,000.55 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $2,682.43 | $2,682.43 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-8.06 | $0.00 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-664.75 | $8.06 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-664.75 | $672.81 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-664.75 | $1,337.56 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-664.77 | $2,002.31 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $2,667.08 | $2,667.08 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-1,398.87 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,398.87 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $27.43 | $1,398.87 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-685.72 | $1,371.44 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-685.75 | $2,057.16 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $2,742.91 | $2,742.91 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-2,963.37 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $2,963.37 | $2,963.37 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-2,963.37 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $2,963.37 | $2,963.37 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-2,654.00 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $2,654.00 | $2,654.00 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-2,506.15 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $2,506.15 | $2,506.15 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-2,355.39 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $2,355.39 | $2,355.39 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-2,191.06 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $2,191.06 | $2,191.06 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-2,262.03 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $2,262.03 | $2,262.03 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-2,096.40 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $2,096.40 | $2,096.40 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-1,968.45 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $1,968.45 | $1,968.45 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-1,867.60 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $1,867.60 | $1,867.60 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-1,771.92 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $1,771.92 | $1,771.92 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-1,645.25 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $1,645.25 | $1,645.25 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-1,567.63 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.52 | $1,567.63 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $1,552.11 | $1,552.11 |
| 09/05/2006 | PAYMENT | WINECUP-GAMBLE, LLC CHECK NUM: 2322 | $-1,458.75 | $0.00 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $1,458.75 | $1,458.75 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-1,412.74 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $1,412.74 | $1,412.74 |
| 08/18/2004 | PAYMENT | @ | $-1,409.65 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $1,409.65 | $1,409.65 |
| 08/20/2003 | PAYMENT | @ | $-1,302.42 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $1,302.42 | $1,302.42 |
