Tax Account 010-820-001
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 | 010-820-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 41N RGE 70E MDB&M |
| Balance | $206.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $402.04 |
| Total | $402.04 |
| Paid | $195.72 |
| Balance | $206.32 |
| 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 | $342.14 | $0.00 | $342.14 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $316.80 | $3.17 | $319.97 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $325.07 | $0.00 | $325.07 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $329.16 | $0.00 | $329.16 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $355.99 | $7.12 | $363.11 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $383.03 | $0.00 | $383.03 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $354.87 | $0.00 | $354.87 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $335.09 | $0.00 | $335.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $318.28 | $0.00 | $318.28 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $292.96 | $0.00 | $292.96 | $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 | $-103.16 | $206.32 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 6493324835 ORIG: ONLINE | $-92.56 | $309.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $32.52 | $402.04 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 6493324835 VOIDED PAYMENT: 925719. REASON: AMENDMENT TO RE 2025 | $92.56 | $369.52 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-92.56 | $276.96 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $369.52 | $369.52 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-85.53 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-85.53 | $85.53 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-85.53 | $171.06 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-85.55 | $256.59 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $342.14 | $342.14 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-79.20 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-79.20 | $79.20 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-82.37 | $158.40 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.17 | $240.77 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-79.20 | $237.60 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $316.80 | $316.80 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-81.26 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-81.26 | $81.26 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-81.26 | $162.52 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-81.29 | $243.78 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $325.07 | $325.07 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-82.29 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-82.29 | $82.29 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-82.29 | $164.58 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-82.29 | $246.87 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $329.16 | $329.16 |
| 03/25/2020 | PAYMENT | ANGELA BENNETT CHECK NUM: ACH | $-92.55 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.56 | $92.55 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-92.55 | $88.99 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $181.54 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.56 | $181.54 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-88.99 | $177.98 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-89.02 | $266.97 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $355.99 | $355.99 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-383.03 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $383.03 | $383.03 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-383.03 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $383.03 | $383.03 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-354.87 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $354.87 | $354.87 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-335.09 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $335.09 | $335.09 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-318.28 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $318.28 | $318.28 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-292.96 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $292.96 | $292.96 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-271.76 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $271.76 | $271.76 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-251.86 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $251.86 | $251.86 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-236.49 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $236.49 | $236.49 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-224.38 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $224.38 | $224.38 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-212.87 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $212.87 | $212.87 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-197.65 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $197.65 | $197.65 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-188.34 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.87 | $188.34 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $186.47 | $186.47 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-201.54 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.27 | $201.54 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.89 | $189.27 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.38 | $181.38 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.75 | $177.00 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $175.25 | $175.25 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-171.81 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $171.81 | $171.81 |
| 08/18/2004 | PAYMENT | @ | $-180.66 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $180.66 | $180.66 |
| 08/20/2003 | PAYMENT | @ | $-169.43 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $169.43 | $169.43 |
