Tax Account 003-258-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SALMON RIVER CATTLEMENS ASSOC I
PO BOX 284
TWIN FALLS, ID 83303-0284

Account Summary

Account ID	003-258-002
Account Type	Real Estate
Location	0 5TH ST CONTACT
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	2024/2025 REAL ESTATE TAXES
Original	$45.03
Total	$45.03
Paid	$45.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.03	$0.00	$45.03	$45.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45.03	$1.80	$46.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$0.00	$49.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$0.00	$48.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-45.03	$0.00
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$45.03	$45.03
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-46.83	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$46.83
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$45.03	$45.03
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-45.03	$0.00
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$45.03	$45.03
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-49.02	$0.00
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$49.02	$49.02
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013934	$-48.45	$0.00
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$48.45	$48.45
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-48.45	$0.00
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$48.45	$48.45
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-48.28	$0.00
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$48.28	$48.28
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-43.90	$0.00
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$43.90	$43.90
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-43.90	$0.00
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$43.90	$43.90
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-43.90	$0.00
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$43.90	$43.90
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-43.90	$0.00
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$43.90	$43.90
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-43.90	$0.00
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$43.90	$43.90
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-43.90	$0.00
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$43.90	$43.90
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-43.90	$0.00
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$43.90	$43.90
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-43.90	$0.00
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$43.90	$43.90
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-45.09	$0.00
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$45.09	$45.09
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-45.09	$0.00
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$45.09	$45.09
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-45.09	$0.00
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$45.09	$45.09
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-43.90	$0.00
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$43.90	$43.90
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-43.90	$0.00
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$43.90	$43.90
08/24/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$43.96	$43.96
08/26/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$43.96	$43.96