Tax Account 010-590-001
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 | 010-590-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 40N RGE 69E MDB&M |
| Balance | $10,655.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $20,763.56 |
| Total | $20,763.56 |
| Paid | $10,107.75 |
| Balance | $10,655.81 |
| 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 | $17,703.49 | $0.00 | $17,703.49 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $16,393.23 | $163.78 | $16,557.01 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $17,246.39 | $0.00 | $17,246.39 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $17,119.72 | $0.00 | $17,119.72 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $16,818.97 | $168.19 | $16,987.16 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $16,835.35 | $0.00 | $16,835.35 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $15,001.43 | $0.00 | $15,001.43 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $14,165.66 | $0.00 | $14,165.66 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13,313.59 | $0.00 | $13,313.59 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $12,018.43 | $0.00 | $12,018.43 | $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 | 7.50 | 7.50 | .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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | KENDRA BARKSDALE ONLINE | $-5,327.90 | $10,655.81 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 6493324835 ORIG: ONLINE | $-4,779.85 | $15,983.71 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1,645.00 | $20,763.56 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 6493324835 VOIDED PAYMENT: 925707. REASON: AMENDMENT TO RE 2025 | $4,779.85 | $19,118.56 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-4,779.85 | $14,338.71 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $19,118.56 | $19,118.56 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-4,422.12 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-4,422.12 | $4,422.12 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-4,422.12 | $8,844.24 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-4,437.13 | $13,266.36 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $17,703.49 | $17,703.49 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-4,094.55 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-4,094.55 | $4,094.55 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-4,258.33 | $8,189.10 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $163.78 | $12,447.43 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-4,109.58 | $12,283.65 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $16,393.23 | $16,393.23 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-4,307.84 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-4,307.84 | $4,307.84 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-4,307.84 | $8,615.68 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-4,322.87 | $12,923.52 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $17,246.39 | $17,246.39 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-4,247.02 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-4,290.90 | $4,247.02 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-4,290.90 | $8,537.92 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-4,290.90 | $12,828.82 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $17,119.72 | $17,119.72 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-8,577.67 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $8,577.67 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $168.19 | $8,577.67 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-4,204.74 | $8,409.48 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-4,204.75 | $12,614.22 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $16,818.97 | $16,818.97 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-16,835.35 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $16,835.35 | $16,835.35 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-16,835.35 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $16,835.35 | $16,835.35 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-15,001.43 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $15,001.43 | $15,001.43 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-14,165.66 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $14,165.66 | $14,165.66 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-13,313.59 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $13,313.59 | $13,313.59 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-12,018.43 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $12,018.43 | $12,018.43 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-11,759.79 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $11,759.79 | $11,759.79 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-10,998.86 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $10,998.86 | $10,998.86 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-9,518.38 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $9,518.38 | $9,518.38 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-9,303.69 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $9,303.69 | $9,303.69 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-9,640.80 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $9,640.80 | $9,640.80 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-9,343.26 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $9,343.26 | $9,343.26 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-9,142.73 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $90.52 | $9,142.73 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $9,052.21 | $9,052.21 |
| 09/05/2006 | PAYMENT | WINECUP-GAMBLE, LLC CHECK NUM: 2322 | $-8,507.72 | $0.00 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $8,507.72 | $8,507.72 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-7,966.03 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $7,966.03 | $7,966.03 |
| 08/18/2004 | PAYMENT | @ | $-8,187.34 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $8,187.34 | $8,187.34 |
| 08/20/2003 | PAYMENT | @ | $-7,994.52 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $7,994.52 | $7,994.52 |
