Tax Account 010-590-003
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 | 010-590-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 40N RGE 69E MDB&M |
| Balance | $206.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $268.95 |
| Total | $268.95 |
| Paid | $62.01 |
| Balance | $206.94 |
| 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 | $228.92 | $0.00 | $228.92 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $211.96 | $2.12 | $214.08 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $217.06 | $0.00 | $217.06 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $219.85 | $0.03 | $219.88 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $237.82 | $2.38 | $240.20 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $255.92 | $0.00 | $255.92 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $233.14 | $0.00 | $233.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $220.15 | $0.00 | $220.15 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $210.03 | $0.00 | $210.03 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $192.49 | $0.00 | $192.49 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 6493324835 ORIG: ONLINE | $-62.01 | $206.94 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $21.72 | $268.95 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 6493324835 VOIDED PAYMENT: 925708. REASON: AMENDMENT TO RE 2025 | $62.01 | $247.23 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-62.01 | $185.22 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $247.23 | $247.23 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-57.23 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-57.23 | $57.23 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-57.23 | $114.46 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-57.23 | $171.69 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $228.92 | $228.92 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-52.99 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-52.99 | $52.99 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-55.11 | $105.98 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.12 | $161.09 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-52.99 | $158.97 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $211.96 | $211.96 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-54.26 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-54.26 | $54.26 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-54.26 | $108.52 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-54.28 | $162.78 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $217.06 | $217.06 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-54.97 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-54.97 | $54.97 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-54.97 | $109.94 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-54.97 | $164.91 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $219.88 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $219.85 | $219.85 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-121.28 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $121.28 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.38 | $121.28 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-59.45 | $118.90 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-59.47 | $178.35 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $237.82 | $237.82 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-255.92 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $255.92 | $255.92 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-255.92 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $255.92 | $255.92 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-233.14 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $233.14 | $233.14 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-220.15 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $220.15 | $220.15 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-210.03 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $210.03 | $210.03 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-192.49 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $192.49 | $192.49 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-178.56 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $178.56 | $178.56 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-165.48 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $165.48 | $165.48 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-155.39 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $155.39 | $155.39 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-147.43 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $147.43 | $147.43 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-139.87 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $139.87 | $139.87 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-129.87 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $129.87 | $129.87 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-123.74 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.23 | $123.74 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $122.51 | $122.51 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-132.41 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.06 | $132.41 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.18 | $124.35 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.88 | $119.17 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.15 | $116.29 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $115.14 | $115.14 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-112.74 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $112.74 | $112.74 |
| 08/18/2004 | PAYMENT | @ | $-118.21 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $118.21 | $118.21 |
| 08/20/2003 | PAYMENT | @ | $-111.43 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $111.43 | $111.43 |
