Tax Account 010-610-001

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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	010-610-001
Account Type	Real Estate
Location	0 TWP 42N RGE 69E MDB&M
Balance	$1,026.08
Currently Due	$0.00

Account ID

010-610-001

Account Type

Real Estate

Location

0 TWP 42N RGE 69E MDB&M

Balance

$1,026.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,997.89
Total	$1,997.89
Paid	$971.81
Balance	$1,026.08
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,997.89

Total

$1,997.89

Paid

$971.81

Balance

$1,026.08

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$458.77	$0.00	$458.77	$458.77	$0.00
2	10/07/2024	10/17/2024	Paid	$513.04	$0.00	$513.04	$513.04	$0.00
3	01/06/2025	01/16/2025	Due	$513.04	$0.00	$513.04	$0.00	$513.04
4	03/03/2025	03/13/2025	Due	$513.04	$0.00	$513.04	$0.00	$1,026.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,699.51	$0.00	$1,699.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,574.73	$15.60	$1,590.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,631.82	$0.00	$1,631.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,611.41	$0.69	$1,612.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,677.11	$16.77	$1,693.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,745.50	$0.00	$1,745.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,564.31	$0.00	$1,564.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,477.16	$0.00	$1,477.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,388.31	$0.00	$1,388.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,291.45	$0.00	$1,291.45	$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	$-513.04	$1,026.08
08/30/2024	PAYMENT	"KROENKE RANCHES" SYS 6493324835 ORIG: ONLINE	$-458.77	$1,539.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.62	$1,997.89
08/30/2024	ADJUSTMENT	"KROENKE RANCHES" ONLINE 6493324835 VOIDED PAYMENT: 925711. REASON: AMENDMENT TO RE 2025	$458.77	$1,834.27
08/09/2024	PAYMENT	"KROENKE RANCHES" ONLINE	$-458.77	$1,375.50
07/10/2024	BILL	RUBY LAND & CATTLE CO LLC ET AL	$1,834.27	$1,834.27
02/29/2024	PAYMENT	KROENKE RANCHES ONLINE	$-421.12	$0.00
01/12/2024	PAYMENT	RACHEL GUYER ONLINE	$-421.12	$421.12
10/05/2023	PAYMENT	KROENKE RANCHES CHECK OPECK	$-421.12	$842.24
08/22/2023	PAYMENT	GUYER, RACHEL CHECK NUM: OP INTERNET	$-436.15	$1,263.36
07/12/2023	BILL	RUBY LAND & CATTLE CO LLC ET A	$1,699.51	$1,699.51
02/28/2023	PAYMENT	RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK	$-389.93	$0.00
12/30/2022	PAYMENT	RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET	$-389.93	$389.93
11/10/2022	PAYMENT	RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET	$-405.53	$779.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.60	$1,185.39
08/15/2022	PAYMENT	KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133	$-404.94	$1,169.79
07/12/2022	BILL	RUBY LAND & CATTLE CO LLC ET A	$1,574.73	$1,574.73
03/04/2022	PAYMENT	WINCEUP KROENKE RANCHES CHECK NUM: 5693	$-404.20	$0.00
12/09/2021	PAYMENT	WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287	$-404.20	$404.20
09/29/2021	PAYMENT	WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017	$-404.20	$808.40
08/09/2021	PAYMENT	KROENKE RANCHES WINECUP CHECK NUM: 4841	$-419.22	$1,212.60
07/14/2021	BILL	RUBY LAND & CATTLE CO LLC ET A	$1,631.82	$1,631.82
02/26/2021	PAYMENT	WINECUP GAMBLE RANCH CHECK NUM: 1741	$-403.02	$0.00
12/29/2020	PAYMENT	WINECUP GAMBLE RANCH CHECK NUM: 1687	$-403.02	$403.02
10/05/2020	PAYMENT	KROENKE RANCHES S ACCOUNT CHECK NUM: 4142	$-403.02	$806.04
08/18/2020	PAYMENT	KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014	$-403.04	$1,209.06
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.69	$1,612.10
07/15/2020	BILL	RUBY LAND & CATTLE CO LLC ET A	$1,611.41	$1,611.41
03/11/2020	PAYMENT	WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630	$-855.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$855.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.77	$855.31
10/01/2019	PAYMENT	WINECUP GAMBLE RANCH CHECK NUM: 1091	$-419.27	$838.54
08/28/2019	PAYMENT	KROENKE RANCHES-S ACCOUNT CHECK	$-419.30	$1,257.81
07/10/2019	BILL	RUBY LAND & CATTLE CO LLC ET A	$1,677.11	$1,677.11
08/23/2018	PAYMENT	WINECUP GAMBLE INC CHECK NUM: 0026979308	$-1,745.50	$0.00
08/23/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0026979308	$1,745.50	$1,745.50
08/23/2018	VOID	WINECUP GAMBLE INC CHECK NUM: 0026979308	$-1,745.50	$0.00
07/09/2018	BILL	WINECUP GAMBLE INC	$1,745.50	$1,745.50
08/09/2017	PAYMENT	WINECUP GAMBLE INC CHECK NUM: 0019222281	$-1,564.31	$0.00
07/07/2017	BILL	WINECUP GAMBLE INC	$1,564.31	$1,564.31
08/11/2016	PAYMENT	WINECUP GAMBLE, INC CHECK NUM: 0013193741	$-1,477.16	$0.00
07/08/2016	BILL	WALKER-WINECUP-GAMBLEINC	$1,477.16	$1,477.16
07/24/2015	PAYMENT	WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003	$-1,388.31	$0.00
07/08/2015	BILL	WALKER-WINECUP-GAMBLEINC	$1,388.31	$1,388.31
08/12/2014	PAYMENT	WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002	$-1,291.45	$0.00
07/10/2014	BILL	WALKER-WINECUP-GAMBLEINC	$1,291.45	$1,291.45
07/26/2013	PAYMENT	WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679	$-1,381.49	$0.00
07/16/2013	BILL	WALKER-WINECUP-GAMBLEINC	$1,381.49	$1,381.49
08/08/2012	PAYMENT	WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802	$-1,280.34	$0.00
07/10/2012	BILL	WALKER-WINECUP-GAMBLEINC	$1,280.34	$1,280.34
08/03/2011	PAYMENT	WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889	$-1,213.91	$0.00
07/14/2011	BILL	WALKER-WINECUP-GAMBLEINC	$1,213.91	$1,213.91
07/27/2010	PAYMENT	WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077	$-1,151.72	$0.00
07/14/2010	BILL	WALKER-WINECUP-GAMBLEINC	$1,151.72	$1,151.72
08/12/2009	PAYMENT	WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543	$-1,251.40	$0.00
07/21/2009	BILL	WALKER-WINECUP-GAMBLEINC	$1,251.40	$1,251.40
08/14/2008	PAYMENT	WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011	$-1,161.93	$0.00
07/14/2008	BILL	WALKER-WINECUP-GAMBLEINC	$1,161.93	$1,161.93
09/06/2007	PAYMENT	WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869	$-1,107.12	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.96	$1,107.12
07/13/2007	BILL	WALKER-WINECUP-GAMBLEINC	$1,096.16	$1,096.16
09/05/2006	PAYMENT	WINECUP-GAMBLE, LLC CHECK NUM: 2322	$-1,030.23	$0.00
07/19/2006	BILL	WALKER-WINECUP-GAMBLEINC	$1,030.23	$1,030.23
08/10/2005	PAYMENT	WINECUP-GAMBLE LLC CHECK NUM: 2492	$-984.05	$0.00
07/21/2005	BILL	WALKER-WINECUP-GAMBLEINC	$984.05	$984.05
08/18/2004	PAYMENT	@	$-969.44	$0.00
07/01/2004	BILL	WALKER-WINECUP-GAMBLE @	$969.44	$969.44
08/20/2003	PAYMENT	@	$-920.01	$0.00
07/01/2003	BILL	WALKER-WINECUP-GAMBLE @	$920.01	$920.01