Tax Account 010-840-001
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 | 010-840-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 43N RGE 70E MDB&M |
| Balance | $249.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $485.24 |
| Total | $485.24 |
| Paid | $236.22 |
| Balance | $249.02 |
| 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 | $412.96 | $0.00 | $412.96 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $382.37 | $3.82 | $386.19 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $392.35 | $0.00 | $392.35 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $397.27 | $0.02 | $397.29 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $429.66 | $8.60 | $438.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $462.31 | $0.00 | $462.31 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $428.48 | $0.00 | $428.48 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $404.62 | $0.00 | $404.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $384.31 | $0.00 | $384.31 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $353.75 | $0.00 | $353.75 | $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 | $-124.51 | $249.02 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 6493324835 ORIG: ONLINE | $-111.71 | $373.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $39.24 | $485.24 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 6493324835 VOIDED PAYMENT: 925720. REASON: AMENDMENT TO RE 2025 | $111.71 | $446.00 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-111.71 | $334.29 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $446.00 | $446.00 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-103.24 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-103.24 | $103.24 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-103.24 | $206.48 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-103.24 | $309.72 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $412.96 | $412.96 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-95.59 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-95.59 | $95.59 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-99.41 | $191.18 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.82 | $290.59 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-95.60 | $286.77 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $382.37 | $382.37 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-98.08 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-98.08 | $98.08 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-98.08 | $196.16 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-98.11 | $294.24 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $392.35 | $392.35 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-99.32 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-99.32 | $99.32 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-99.32 | $198.64 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-99.33 | $297.96 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $397.29 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $397.27 | $397.27 |
| 03/25/2020 | PAYMENT | ANGELA BENNETT CHECK NUM: ACH | $-111.71 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.30 | $111.71 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-111.71 | $107.41 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $219.12 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.30 | $219.12 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-107.41 | $214.82 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-107.43 | $322.23 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $429.66 | $429.66 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-462.31 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $462.31 | $462.31 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-462.31 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $462.31 | $462.31 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-428.48 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $428.48 | $428.48 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-404.62 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $404.62 | $404.62 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-384.31 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $384.31 | $384.31 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-353.75 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $353.75 | $353.75 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-328.15 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $328.15 | $328.15 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-304.11 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $304.11 | $304.11 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-285.56 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $285.56 | $285.56 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-270.94 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $270.94 | $270.94 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-257.05 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $257.05 | $257.05 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-238.66 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $238.66 | $238.66 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-227.39 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.25 | $227.39 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $225.14 | $225.14 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-243.34 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $14.81 | $243.34 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.52 | $228.53 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.29 | $219.01 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.12 | $213.72 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $211.60 | $211.60 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-207.46 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $207.46 | $207.46 |
| 08/18/2004 | PAYMENT | @ | $-218.08 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $218.08 | $218.08 |
| 08/20/2003 | PAYMENT | @ | $-204.57 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $204.57 | $204.57 |
