Tax Account 010-810-001
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 | 010-810-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 40N RGE 70E MDB&M |
| Balance | $228.54 |
| Currently Due | $76.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $297.00 |
| Total | $297.00 |
| Paid | $68.46 |
| Balance | $228.54 |
| Due | $76.16 |
| 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 | $252.74 | $0.00 | $252.74 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $234.02 | $2.34 | $236.36 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $240.11 | $0.00 | $240.11 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $243.22 | $0.00 | $243.22 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $262.93 | $5.26 | $268.19 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $283.03 | $0.00 | $283.03 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $249.14 | $0.00 | $249.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $235.26 | $0.00 | $235.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $221.11 | $0.00 | $221.11 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $205.68 | $0.00 | $205.68 | $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 | $-68.46 | $228.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.03 | $297.00 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 6493324835 VOIDED PAYMENT: 925717. REASON: AMENDMENT TO RE 2025 | $68.46 | $272.97 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-68.46 | $204.51 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $272.97 | $272.97 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-63.18 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-63.18 | $63.18 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-63.18 | $126.36 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-63.20 | $189.54 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $252.74 | $252.74 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-58.50 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-58.50 | $58.50 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-60.84 | $117.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.34 | $177.84 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-58.52 | $175.50 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $234.02 | $234.02 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-60.02 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-60.02 | $60.02 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-60.02 | $120.04 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-60.05 | $180.06 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $240.11 | $240.11 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-60.80 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-60.80 | $60.80 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-60.80 | $121.60 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-60.82 | $182.40 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $243.22 | $243.22 |
| 03/25/2020 | PAYMENT | ANGELA BENNETT CHECK NUM: ACH | $-68.36 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.63 | $68.36 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-68.36 | $65.73 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $134.09 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.63 | $134.09 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-65.73 | $131.46 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-65.74 | $197.19 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $262.93 | $262.93 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-283.03 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $283.03 | $283.03 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-283.03 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $283.03 | $283.03 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-249.14 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $249.14 | $249.14 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-235.26 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $235.26 | $235.26 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-221.11 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $221.11 | $221.11 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-205.68 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $205.68 | $205.68 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-190.80 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $190.80 | $190.80 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-176.83 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $176.83 | $176.83 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-166.05 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $166.05 | $166.05 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-157.53 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $157.53 | $157.53 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-149.47 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $149.47 | $149.47 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-138.78 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $138.78 | $138.78 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-132.24 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.31 | $132.24 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $130.93 | $130.93 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-141.51 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.61 | $141.51 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.54 | $132.90 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.08 | $127.36 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.23 | $124.28 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $123.05 | $123.05 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-120.19 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $120.19 | $120.19 |
| 08/18/2004 | PAYMENT | @ | $-127.91 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $127.91 | $127.91 |
| 08/20/2003 | PAYMENT | @ | $-117.93 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $117.93 | $117.93 |
