Tax Account 010-800-001
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 | 010-800-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 39N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.28 |
| Total | $65.28 |
| Paid | $65.28 |
| Balance | $0.00 |
| 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 | $55.56 | $0.00 | $55.56 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $51.44 | $0.00 | $51.44 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $53.02 | $0.00 | $53.02 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $53.54 | $0.00 | $53.54 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $57.97 | $0.00 | $57.97 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $62.29 | $0.00 | $62.29 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $56.90 | $0.00 | $56.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $53.73 | $0.00 | $53.73 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $51.25 | $0.00 | $51.25 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $46.99 | $0.00 | $46.99 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | KENDRA BARKSDALE ONLINE | $-5.28 | $0.00 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 6493324835 ORIG: ONLINE | $-60.00 | $5.28 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.28 | $65.28 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 6493324835 VOIDED PAYMENT: 925716. REASON: AMENDMENT TO RE 2025 | $60.00 | $60.00 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-60.00 | $0.00 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $60.00 | $60.00 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-55.56 | $0.00 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $55.56 | $55.56 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-51.44 | $0.00 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $51.44 | $51.44 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-53.02 | $0.00 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $53.02 | $53.02 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-53.54 | $0.00 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $53.54 | $53.54 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-57.97 | $0.00 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $57.97 | $57.97 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-62.29 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $62.29 | $62.29 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-62.29 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $62.29 | $62.29 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-56.90 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $56.90 | $56.90 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-53.73 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $53.73 | $53.73 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-51.25 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $51.25 | $51.25 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-46.99 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $46.99 | $46.99 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-47.80 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $47.80 | $47.80 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-44.30 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $44.30 | $44.30 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-43.47 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $43.47 | $43.47 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-41.24 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $41.24 | $41.24 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-40.79 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $40.79 | $40.79 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-38.31 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $38.31 | $38.31 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-39.03 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.50 | $39.03 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $37.53 | $37.53 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-43.03 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.47 | $43.03 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.12 | $40.56 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.76 | $38.44 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.41 | $36.68 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $35.27 | $35.27 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-35.10 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $35.10 | $35.10 |
| 08/18/2004 | PAYMENT | @ | $-35.57 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $35.57 | $35.57 |
| 08/20/2003 | PAYMENT | @ | $-35.02 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $35.02 | $35.02 |
