Tax Account 010-620-001
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 | 010-620-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 43N RGE 69E MDB&M |
| Balance | $400.34 |
| Currently Due | $200.17 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $801.02 |
| Total | $801.02 |
| Paid | $400.68 |
| Balance | $400.34 |
| Due | $200.17 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $769.37 | $7.90 | $0.00 | $777.27 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $653.52 | $0.00 | $0.00 | $653.52 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $605.11 | $6.05 | $0.00 | $611.16 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $620.64 | $0.00 | $0.00 | $620.64 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $625.48 | $0.03 | $0.00 | $625.51 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $669.00 | $12.30 | $0.00 | $681.30 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $714.59 | $0.00 | $0.00 | $714.59 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $645.29 | $0.00 | $0.00 | $645.29 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $609.34 | $0.00 | $0.00 | $609.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $578.84 | $0.00 | $0.00 | $578.84 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $532.73 | $0.00 | $0.00 | $532.73 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | "KIM POTTER" ONLINE | $-200.17 | $400.34 |
| 08/18/2025 | PAYMENT | "KIM POTTER" ONLINE | $-200.51 | $600.51 |
| 07/11/2025 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $801.02 | $801.02 |
| 03/07/2025 | PAYMENT | "KIM POTTER" ONLINE | $-403.02 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.90 | $403.02 |
| 10/03/2024 | PAYMENT | KENDRA BARKSDALE ONLINE | $-197.56 | $395.12 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 6493324835 ORIG: ONLINE | $-176.69 | $592.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $63.57 | $769.37 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 6493324835 VOIDED PAYMENT: 925712. REASON: AMENDMENT TO RE 2025 | $176.69 | $705.80 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-176.69 | $529.11 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $705.80 | $705.80 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-163.38 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-163.38 | $163.38 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-163.38 | $326.76 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-163.38 | $490.14 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $653.52 | $653.52 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-151.27 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-151.27 | $151.27 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-157.32 | $302.54 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $6.05 | $459.86 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-151.30 | $453.81 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $605.11 | $605.11 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-155.16 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-155.16 | $155.16 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-155.16 | $310.32 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-155.16 | $465.48 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $620.64 | $620.64 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-156.37 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-156.37 | $156.37 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-156.37 | $312.74 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-156.40 | $469.11 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $625.51 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $625.48 | $625.48 |
| 03/25/2020 | PAYMENT | ANGELA BENNETT CHECK NUM: ACH | $-145.82 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.61 | $145.82 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-200.98 | $140.21 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $341.19 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.69 | $341.19 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-167.25 | $334.50 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-167.25 | $501.75 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $669.00 | $669.00 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-714.59 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $714.59 | $714.59 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-714.59 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $714.59 | $714.59 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-645.29 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $645.29 | $645.29 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-609.34 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $609.34 | $609.34 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-578.84 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $578.84 | $578.84 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-532.73 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $532.73 | $532.73 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-545.50 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $545.50 | $545.50 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-505.56 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $505.56 | $505.56 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-474.69 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $474.69 | $474.69 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-450.36 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $450.36 | $450.36 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-427.29 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $427.29 | $427.29 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-396.74 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $396.74 | $396.74 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-378.03 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.74 | $378.03 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $374.29 | $374.29 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-404.55 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $24.62 | $404.55 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.83 | $379.93 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.80 | $364.10 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.52 | $355.30 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $351.78 | $351.78 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-338.36 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $338.36 | $338.36 |
| 08/18/2004 | PAYMENT | @ | $-345.74 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $345.74 | $345.74 |
| 08/20/2003 | PAYMENT | @ | $-327.55 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $327.55 | $327.55 |
