Tax Account 010-600-001
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 | 010-600-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 41N RGE 69E MDB&M |
| Balance | $3,277.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,382.53 |
| Total | $6,382.53 |
| Paid | $3,105.28 |
| Balance | $3,277.25 |
| 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 | $5,432.34 | $0.01 | $5,432.35 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $5,031.06 | $50.16 | $5,081.22 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $5,251.18 | $0.00 | $5,251.18 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $3,165.07 | $0.00 | $3,165.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $3,055.09 | $30.55 | $3,085.64 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $3,170.71 | $0.00 | $3,170.71 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2,945.88 | $0.00 | $2,945.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2,781.76 | $0.00 | $2,781.76 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2,614.43 | $0.00 | $2,614.43 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1,967.57 | $0.00 | $1,967.57 | $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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | KENDRA BARKSDALE ONLINE | $-1,638.63 | $3,277.25 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 6493324835 ORIG: ONLINE | $-1,466.65 | $4,915.88 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $516.80 | $6,382.53 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 6493324835 VOIDED PAYMENT: 925709. REASON: AMENDMENT TO RE 2025 | $1,466.65 | $5,865.73 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-1,466.65 | $4,399.08 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $5,865.73 | $5,865.73 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-1,354.33 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-1,354.33 | $1,354.33 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-1,354.61 | $2,708.66 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $4,063.27 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-1,369.08 | $4,063.26 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $5,432.34 | $5,432.34 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-1,254.01 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-1,254.01 | $1,254.01 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-1,304.17 | $2,508.02 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $50.16 | $3,812.19 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-1,269.03 | $3,762.03 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $5,031.06 | $5,031.06 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-1,309.04 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-1,309.04 | $1,309.04 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-1,309.04 | $2,618.08 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-1,324.06 | $3,927.12 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $5,251.18 | $5,251.18 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-791.26 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-791.26 | $791.26 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-791.26 | $1,582.52 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-791.29 | $2,373.78 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $3,165.07 | $3,165.07 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-1,558.09 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,558.09 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $30.55 | $1,558.09 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-763.77 | $1,527.54 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-763.78 | $2,291.31 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $3,055.09 | $3,055.09 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-3,170.71 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $3,170.71 | $3,170.71 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-3,170.71 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $3,170.71 | $3,170.71 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-2,945.88 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $2,945.88 | $2,945.88 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-2,781.76 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $2,781.76 | $2,781.76 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-2,614.43 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $2,614.43 | $2,614.43 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-1,967.57 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $1,967.57 | $1,967.57 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-2,149.39 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $2,149.39 | $2,149.39 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-1,997.52 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $1,997.52 | $1,997.52 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-1,805.62 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $1,805.62 | $1,805.62 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-1,737.93 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $1,737.93 | $1,737.93 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-2,144.11 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $2,144.11 | $2,144.11 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-1,990.83 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $1,990.83 | $1,990.83 |
| 10/16/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2897 | $-383.99 | $0.00 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-1,512.94 | $383.99 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.78 | $1,896.93 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $1,878.15 | $1,878.15 |
| 09/05/2006 | PAYMENT | WINECUP-GAMBLE, LLC CHECK NUM: 2322 | $-1,765.18 | $0.00 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $1,765.18 | $1,765.18 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-1,664.10 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $1,664.10 | $1,664.10 |
| 08/18/2004 | PAYMENT | @ | $-1,878.85 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $1,878.85 | $1,878.85 |
| 08/20/2003 | PAYMENT | @ | $-1,817.13 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $1,817.13 | $1,817.13 |
