Tax Account RU900005

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Owners

RUBY LAND & CATTLE CO LLC ET AL
PO BOX 11350
BOZEMAN, MT 59719-1350

Account Summary

Account ID	RU900005
Account Type	Personal Property
Location	RANCH MACHINERY & EQUIPMENT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$21,470.43
Total	$21,470.43
Paid	$21,470.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$21,470.43	$0.00	$21,470.43	$21,470.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$4,064.58	$0.00	$4,064.58	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$3,190.68	$0.00	$3,190.68	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$2,282.82	$0.00	$2,282.82	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$2,552.76	$255.28	$2,808.04	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	KROENKE RANCHES ONLINE	$-21,470.43	$0.00
01/30/2024	BILL	RUBY LAND & CATTLE CO LLC ET A	$21,470.43	$21,470.43
03/07/2023	PAYMENT	RANCHES, KROENKE CHECK BANK: OP INTERNET NUM: PGGY9RNPL	$-4,064.58	$0.00
01/24/2023	BILL	RUBY LAND & CATTLE CO LLC ET A	$4,064.58	$4,064.58
03/07/2022	PAYMENT	RANCHES, KROENKE CHECK BANK: OP INTERNET NUM: S6316MHNL	$-3,190.68	$0.00
01/25/2022	BILL	RUBY LAND & CATTLE CO LLC ET A	$3,190.68	$3,190.68
03/30/2021	PAYMENT	KROENKE RANCHES-S ACCOUNT CHECK NUM: 4529	$-2,282.82	$0.00
02/26/2021	BILL	WALKER-WINECUP-GAMBLE INC	$2,282.82	$2,282.82
11/23/2020	AMENDMENT	Adjusted penalty	$0.00	$0.00
06/08/2020	PAYMENT	KROENKE RANCHES- S ACCOUNT CHECK NUM: 3861	$-2,808.04	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$255.28	$2,808.04
02/25/2020	BILL	WALKER-WINECUP-GAMBLE INC	$2,552.76	$2,552.76
02/07/2019	PAYMENT	WINECUP GAMBLE, INC CHECK NUM: 0031012404	$-2,912.23	$0.00
01/24/2019	BILL	WALKER-WINECUP-GAMBLE INC	$2,912.23	$2,912.23
02/14/2018	PAYMENT	WALKER-WINECUP-GAMBLE INC CHECK NUM: 0022930625	$-2,067.31	$0.00
01/29/2018	BILL	WALKER-WINECUP-GAMBLE INC	$2,067.31	$2,067.31
03/03/2017	PAYMENT	WINECUP GAMBLE INC C/O MCGLADE CHECK NUM: 0016418538	$-2,095.51	$0.00
01/30/2017	BILL	WALKER-WINECUP-GAMBLE INC	$2,095.51	$2,095.51
02/26/2016	PAYMENT	WINECUP GAMBLE, INC CHECK NUM: 0010869636	$-2,424.19	$0.00
01/22/2016	BILL	WALKER-WINECUP-GAMBLE INC	$2,424.19	$2,424.19
04/16/2015	PAYMENT	WINECUP GAMBLE INC CHECK NUM: 0007189052	$-2,207.47	$0.00
03/12/2015	BILL	WALKER-WINECUP-GAMBLE INC	$2,207.47	$2,207.47
02/21/2014	PAYMENT	WALKER-WINECUP-GAMBLE INC CHECK NUM: 8098	$-2,146.96	$0.00
01/28/2014	BILL	WALKER-WINECUP-GAMBLE INC	$2,146.96	$2,146.96
02/26/2013	PAYMENT	WALKER-WINECUP-GAMBLE INC CHECK NUM: 7258	$-1,559.25	$0.00
01/31/2013	BILL	WALKER-WINECUP-GAMBLE INC	$1,559.25	$1,559.25
02/06/2012	PAYMENT	WALKER-WINECUP-GAMBLE INC CHECK NUM: 6314	$-291.70	$0.00
01/23/2012	BILL	WALKER-WINECUP-GAMBLE INC	$291.70	$291.70
02/07/2011	PAYMENT	WALKER-WINECUP-GAMBLE INC CHECK NUM: 5421	$-224.39	$0.00
01/28/2011	BILL	WALKER-WINECUP-GAMBLE INC	$224.39	$224.39
02/09/2010	PAYMENT	WINECUP GAMBLE RANCHES/CRITTEN CHECK NUM: 4816	$-171.84	$0.00
01/26/2010	BILL	WALKER-WINECUP-GAMBLE INC	$171.84	$171.84
02/10/2009	PAYMENT	WALKER-WINECUP-GAMBLE INC CHECK NUM: 3064	$-125.43	$0.00
01/26/2009	BILL	WALKER-WINECUP-GAMBLE INC	$125.43	$125.43