Tax Account 010-400-001
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 | 010-400-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 43N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $75.47 |
| Total | $75.47 |
| Paid | $75.47 |
| 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 | $64.23 | $0.00 | $64.23 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $59.47 | $0.00 | $59.47 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $60.70 | $0.00 | $60.70 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $61.57 | $0.03 | $61.60 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $66.56 | $0.00 | $66.56 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $65.96 | $0.00 | $65.96 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $56.69 | $0.00 | $56.69 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $53.54 | $0.00 | $53.54 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.33 | $0.00 | $52.33 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $46.81 | $0.00 | $46.81 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | KENDRA BARKSDALE ONLINE | $-6.10 | $0.00 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 9603416465 ORIG: ONLINE | $-69.37 | $6.10 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.10 | $75.47 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 9603416465 VOIDED PAYMENT: 925702. REASON: AMENDMENT TO RE 2025 | $69.37 | $69.37 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-69.37 | $0.00 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $69.37 | $69.37 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-64.23 | $0.00 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $64.23 | $64.23 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-59.47 | $0.00 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $59.47 | $59.47 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-60.70 | $0.00 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $60.70 | $60.70 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-61.60 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $61.60 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $61.57 | $61.57 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-66.56 | $0.00 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $66.56 | $66.56 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-65.96 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $65.96 | $65.96 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-65.96 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $65.96 | $65.96 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-56.69 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $56.69 | $56.69 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-53.54 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $53.54 | $53.54 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-52.33 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $52.33 | $52.33 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-46.81 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $46.81 | $46.81 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-43.42 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $43.42 | $43.42 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-40.24 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $40.24 | $40.24 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-37.79 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $37.79 | $37.79 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-35.86 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $35.86 | $35.86 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-34.01 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $34.01 | $34.01 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-31.59 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $31.59 | $31.59 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-30.98 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.19 | $30.98 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $29.79 | $29.79 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-34.16 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.96 | $34.16 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.68 | $32.20 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.40 | $30.52 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.12 | $29.12 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $28.00 | $28.00 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-27.09 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $27.09 | $27.09 |
| 08/18/2004 | PAYMENT | @ | $-29.11 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $29.11 | $29.11 |
| 08/20/2003 | PAYMENT | @ | $-26.58 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $26.58 | $26.58 |
