Tax Account 010-830-001
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 | 010-830-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 42N RGE 70E MDB&M |
| Balance | $227.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $443.76 |
| Total | $443.76 |
| Paid | $216.03 |
| Balance | $227.73 |
| 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 | $377.67 | $0.00 | $377.67 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $349.69 | $3.50 | $353.19 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $358.85 | $0.00 | $358.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $363.32 | $0.00 | $363.32 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $392.95 | $7.86 | $400.81 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $422.81 | $0.00 | $422.81 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $391.69 | $0.00 | $391.69 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $351.33 | $0.00 | $351.33 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $323.35 | $0.00 | $323.35 | $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 | $-113.86 | $227.73 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 6493324835 ORIG: ONLINE | $-102.17 | $341.59 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $35.89 | $443.76 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 6493324835 VOIDED PAYMENT: 925718. REASON: AMENDMENT TO RE 2025 | $102.17 | $407.87 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-102.17 | $305.70 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $407.87 | $407.87 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-94.41 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-94.41 | $94.41 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-94.41 | $188.82 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-94.44 | $283.23 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $377.67 | $377.67 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-87.42 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-87.42 | $87.42 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-90.92 | $174.84 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.50 | $265.76 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-87.43 | $262.26 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $349.69 | $349.69 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-89.71 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-89.71 | $89.71 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-89.71 | $179.42 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-89.72 | $269.13 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $358.85 | $358.85 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-90.83 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-90.83 | $90.83 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-90.83 | $181.66 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-90.83 | $272.49 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $363.32 | $363.32 |
| 03/25/2020 | PAYMENT | ANGELA BENNETT CHECK NUM: ACH | $-102.16 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.93 | $102.16 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-102.16 | $98.23 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $200.39 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.93 | $200.39 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-98.23 | $196.46 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-98.26 | $294.69 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $392.95 | $392.95 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-422.81 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $422.81 | $422.81 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-422.81 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $422.81 | $422.81 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-391.69 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $391.69 | $391.69 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-369.87 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $369.87 | $369.87 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-351.33 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $351.33 | $351.33 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-323.35 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $323.35 | $323.35 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-299.96 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $299.96 | $299.96 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-278.01 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $278.01 | $278.01 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-261.04 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $261.04 | $261.04 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-247.67 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $247.67 | $247.67 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-234.97 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $234.97 | $234.97 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-218.18 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $218.18 | $218.18 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-207.88 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.06 | $207.88 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $205.82 | $205.82 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-222.45 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.54 | $222.45 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.70 | $208.91 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.84 | $200.21 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.93 | $195.37 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $193.44 | $193.44 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-189.65 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $189.65 | $189.65 |
| 08/18/2004 | PAYMENT | @ | $-199.39 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $199.39 | $199.39 |
| 08/20/2003 | PAYMENT | @ | $-187.01 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $187.01 | $187.01 |
