Tax Account 008-640-002

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Owners

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

Account Summary

Account ID	008-640-002
Account Type	Real Estate
Location	0 TWP 45N RGE 63E MDB&M
Balance	$150.62
Currently Due	$0.00

Account ID

008-640-002

Account Type

Real Estate

Location

0 TWP 45N RGE 63E MDB&M

Balance

$150.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$293.51
Total	$293.51
Paid	$142.89
Balance	$150.62
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$293.51

Total

$293.51

Paid

$142.89

Balance

$150.62

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	$67.60	$0.00	$67.60	$67.60	$0.00
2	10/07/2024	10/17/2024	Paid	$75.29	$0.00	$75.29	$75.29	$0.00
3	01/06/2025	01/16/2025	Due	$75.29	$0.00	$75.29	$0.00	$75.29
4	03/03/2025	03/13/2025	Due	$75.33	$0.00	$75.33	$0.00	$150.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$249.76	$2.50	$252.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$231.26	$0.00	$231.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$237.09	$0.00	$237.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$240.34	$0.03	$240.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$259.72	$0.00	$259.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$265.16	$2.65	$267.81	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$227.91	$2.28	$230.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$215.22	$0.00	$215.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$202.28	$0.00	$202.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$188.16	$0.00	$188.16	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2075	$-7.91	$150.62
09/18/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2056	$-67.38	$158.53
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-67.60	$225.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.77	$293.51
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948245. REASON: AMENDMENT TO RE 2025	$67.60	$269.74
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-67.60	$202.14
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$269.74	$269.74
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-62.44	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-62.44	$62.44
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-127.38	$124.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.50	$252.26
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$249.76	$249.76
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-57.81	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-57.81	$57.81
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-57.81	$115.62
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-57.83	$173.43
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$231.26	$231.26
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-59.27	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-59.27	$59.27
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-59.27	$118.54
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-59.28	$177.81
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$237.09	$237.09
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-60.09	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-60.09	$60.09
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-60.09	$120.18
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013934	$-60.10	$180.27
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$240.37
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$240.34	$240.34
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-64.93	$0.00
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-64.93	$64.93
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-64.93	$129.86
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-64.93	$194.79
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$259.72	$259.72
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-66.29	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-66.29	$66.29
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-2.65	$132.58
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-66.29	$135.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.65	$201.52
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-66.29	$198.87
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$265.16	$265.16
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-59.25	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.28	$59.25
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-56.97	$56.97
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-56.97	$113.94
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-57.00	$170.91
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$227.91	$227.91
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-53.80	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-53.80	$53.80
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-53.80	$107.60
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-53.82	$161.40
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$215.22	$215.22
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-50.57	$0.00
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-50.57	$50.57
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-50.57	$101.14
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-50.57	$151.71
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$202.28	$202.28
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-47.04	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-47.04	$47.04
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-47.04	$94.08
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-47.04	$141.12
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$188.16	$188.16
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-43.64	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-43.64	$43.64
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-43.64	$87.28
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-43.64	$130.92
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$174.56	$174.56
02/19/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11211	$-40.44	$0.00
12/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11127	$-40.44	$40.44
09/17/2012	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 10971	$-40.44	$80.88
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-40.45	$121.32
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$161.77	$161.77
02/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10628	$-37.97	$0.00
12/20/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 10532	$-39.49	$37.97
10/17/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10432	$-37.97	$77.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.52	$115.43
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-37.99	$113.91
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$151.90	$151.90
02/15/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10057	$-36.03	$0.00
12/20/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9979	$-36.03	$36.03
10/15/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 09894	$-36.03	$72.06
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-36.03	$108.09
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$144.12	$144.12
02/16/2010	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9496	$-34.18	$0.00
12/14/2009	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9397	$-34.18	$34.18
10/08/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 09276	$-34.18	$68.36
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-34.20	$102.54
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$136.74	$136.74
02/18/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 8986	$-31.73	$0.00
12/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8893	$-31.73	$31.73
09/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8765	$-31.73	$63.46
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-31.76	$95.19
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$126.95	$126.95
02/20/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8484	$-29.94	$0.00
12/12/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8368	$-29.94	$29.94
09/18/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8219	$-29.94	$59.88
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-29.94	$89.82
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$119.76	$119.76
02/20/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7900	$-28.14	$0.00
12/18/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7800	$-28.14	$28.14
10/05/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7670	$-28.14	$56.28
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-28.14	$84.42
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$112.56	$112.56
04/20/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7347	$-1.09	$0.00
03/23/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7277	$-27.31	$1.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.09	$28.40
12/19/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7153	$-28.40	$27.31
10/24/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7027	$-27.31	$55.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.09	$83.02
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-27.34	$81.93
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$109.27	$109.27
02/25/2005	PAYMENT	@	$-29.60	$0.00
01/05/2005	PAYMENT	@	$-29.60	$29.60
10/25/2004	PAYMENT	@	$-29.60	$59.20
08/24/2004	PAYMENT	@	$-30.79	$88.80
07/01/2004	PENALTY	Penalty 04-05	$1.18	$119.59
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$118.41	$118.41
04/23/2004	PAYMENT	@	$-26.62	$0.00
01/15/2004	PAYMENT	@	$-26.62	$26.62
10/30/2003	PAYMENT	@	$-26.62	$53.24
08/26/2003	PAYMENT	@	$-28.74	$79.86
07/01/2003	PENALTY	Penalty 03-04	$2.12	$108.60
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$106.48	$106.48