Tax Account 008-630-002

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Owners

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

Account Summary

Account ID	008-630-002
Account Type	Real Estate
Location	0 TWP 44N RGE 63E MDB&M
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	$22.95
Total	$22.95
Paid	$22.95
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	$22.95	$0.00	$22.95	$22.95	$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	$19.54	$0.78	$20.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.09	$0.00	$18.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$18.54	$0.00	$18.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.80	$0.03	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.32	$0.00	$20.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.90	$0.00	$20.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.96	$0.00	$17.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.94	$0.00	$15.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$14.82	$0.00	$14.82	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.86	$0.00
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-21.09	$1.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.86	$22.95
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948246. REASON: AMENDMENT TO RE 2025	$21.09	$21.09
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-21.09	$0.00
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$21.09	$21.09
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-20.32	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$20.32
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$19.54	$19.54
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-18.09	$0.00
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$18.09	$18.09
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-18.54	$0.00
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$18.54	$18.54
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013934	$-18.83	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$18.83
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$18.80	$18.80
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-20.32	$0.00
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$20.32	$20.32
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-20.90	$0.00
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$20.90	$20.90
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-17.96	$0.00
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$17.96	$17.96
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-16.95	$0.00
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$16.95	$16.95
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-15.94	$0.00
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$15.94	$15.94
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-14.82	$0.00
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$14.82	$14.82
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-13.75	$0.00
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$13.75	$13.75
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-12.75	$0.00
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$12.75	$12.75
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-11.97	$0.00
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$11.97	$11.97
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-11.37	$0.00
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$11.37	$11.37
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-10.78	$0.00
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$10.78	$10.78
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-10.00	$0.00
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$10.00	$10.00
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-9.43	$0.00
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$9.43	$9.43
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-8.86	$0.00
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$8.86	$8.86
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-8.60	$0.00
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$8.60	$8.60
08/24/2004	PAYMENT	@	$-9.32	$0.00
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$9.32	$9.32
08/26/2003	PAYMENT	@	$-8.39	$0.00
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$8.39	$8.39