Tax Account 010-850-001
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 | 010-850-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 44N RGE 70E MDB&M |
| Balance | $22.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $133.02 |
| Total | $133.02 |
| Paid | $110.85 |
| Balance | $22.17 |
| 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 | $113.19 | $0.00 | $113.19 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $104.81 | $1.05 | $105.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $107.51 | $0.00 | $107.51 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $108.89 | $0.03 | $108.92 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $117.67 | $2.36 | $120.03 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $126.67 | $0.00 | $126.67 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $111.47 | $0.00 | $111.47 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $105.27 | $0.00 | $105.27 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $100.75 | $0.00 | $100.75 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $92.03 | $0.00 | $92.03 | $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 | $-80.09 | $22.17 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 6153783895 ORIG: ONLINE | $-30.76 | $102.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $10.76 | $133.02 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 6153783895 VOIDED PAYMENT: 925734. REASON: AMENDMENT TO RE 2025 | $30.76 | $122.26 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-30.76 | $91.50 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $122.26 | $122.26 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-28.29 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-28.29 | $28.29 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-28.29 | $56.58 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-28.32 | $84.87 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $113.19 | $113.19 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-26.20 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-26.20 | $26.20 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-27.25 | $52.40 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.05 | $79.65 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-26.21 | $78.60 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $104.81 | $104.81 |
| 03/04/2022 | PAYMENT | WINCEUP KROENKE RANCHES CHECK NUM: 5693 | $-26.87 | $0.00 |
| 12/09/2021 | PAYMENT | WINECUP KROENKE RANCHES -S ACC CHECK NUM: 5287 | $-26.87 | $26.87 |
| 09/29/2021 | PAYMENT | WINECUP KROENKE RANCHES - S AC CHECK NUM: 5017 | $-26.87 | $53.74 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-26.90 | $80.61 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $107.51 | $107.51 |
| 02/26/2021 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1741 | $-27.23 | $0.00 |
| 12/29/2020 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1687 | $-27.23 | $27.23 |
| 10/05/2020 | PAYMENT | KROENKE RANCHES S ACCOUNT CHECK NUM: 4142 | $-27.23 | $54.46 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-27.23 | $81.69 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $108.92 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $108.89 | $108.89 |
| 03/25/2020 | PAYMENT | ANGELA BENNETT CHECK NUM: ACH | $-30.59 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.18 | $30.59 |
| 03/11/2020 | PAYMENT | WINECUP GAMBLE KROENKE RANCHES CHECK NUM: 3630 | $-30.59 | $29.41 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $60.00 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.18 | $60.00 |
| 10/01/2019 | PAYMENT | WINECUP GAMBLE RANCH CHECK NUM: 1091 | $-29.41 | $58.82 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-29.44 | $88.23 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $117.67 | $117.67 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-126.67 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $126.67 | $126.67 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-126.67 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $126.67 | $126.67 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-111.47 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $111.47 | $111.47 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-105.27 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $105.27 | $105.27 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-100.75 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $100.75 | $100.75 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-92.03 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $92.03 | $92.03 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-85.37 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $85.37 | $85.37 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-79.13 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $79.13 | $79.13 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-74.30 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $74.30 | $74.30 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-70.49 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $70.49 | $70.49 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-66.87 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $66.87 | $66.87 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-62.09 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $62.09 | $62.09 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-60.92 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.34 | $60.92 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $58.58 | $58.58 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-67.16 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.85 | $67.16 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.30 | $63.31 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.75 | $60.01 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.20 | $57.26 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $55.06 | $55.06 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-53.81 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $53.81 | $53.81 |
| 08/18/2004 | PAYMENT | @ | $-57.15 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $57.15 | $57.15 |
| 08/20/2003 | PAYMENT | @ | $-52.85 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $52.85 | $52.85 |
