Tax Account 008-650-001

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Owners

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

Account Summary

Account ID	008-650-001
Account Type	Real Estate
Location	0 TWP 46N RGE 63E MDB&M
Balance	$440.05
Currently Due	$21.99

Account ID

008-650-001

Account Type

Real Estate

Location

0 TWP 46N RGE 63E MDB&M

Balance

$440.05

Currently Due

$21.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$814.45
Total	$814.45
Paid	$374.40
Balance	$440.05
Due	$21.99
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

$814.45

Total

$814.45

Paid

$374.40

Balance

$440.05

Due

$21.99

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	$187.36	$0.00	$187.36	$187.36	$0.00
2	10/07/2024	10/17/2024	Due	$209.03	$0.00	$209.03	$187.04	$21.99
3	01/06/2025	01/16/2025	Due	$209.03	$0.00	$209.03	$0.00	$231.02
4	03/03/2025	03/13/2025	Due	$209.03	$0.00	$209.03	$0.00	$440.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.04	$6.93	$699.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$641.70	$0.00	$641.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$657.87	$0.00	$657.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$666.93	$0.03	$666.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$720.67	$0.00	$720.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$735.43	$7.35	$742.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$632.12	$6.32	$638.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$596.90	$0.00	$596.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.00	$0.00	$561.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$521.87	$0.00	$521.87	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2056	$-187.04	$440.05
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-187.36	$627.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.97	$814.45
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948244. REASON: AMENDMENT TO RE 2025	$187.36	$748.48
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-187.36	$561.12
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$748.48	$748.48
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-173.26	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-173.26	$173.26
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-353.45	$346.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.93	$699.97
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$693.04	$693.04
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-160.42	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-160.42	$160.42
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-160.42	$320.84
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-160.44	$481.26
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$641.70	$641.70
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-164.46	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-164.46	$164.46
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-164.46	$328.92
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-164.49	$493.38
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$657.87	$657.87
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-166.74	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-166.74	$166.74
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-166.74	$333.48
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 013934	$-166.74	$500.22
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$666.96
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$666.93	$666.93
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-180.16	$0.00
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-180.16	$180.16
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-180.16	$360.32
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-180.19	$540.48
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$720.67	$720.67
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-183.85	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-183.85	$183.85
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-7.35	$367.70
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-183.85	$375.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.35	$558.90
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-183.88	$551.55
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$735.43	$735.43
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-164.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.32	$164.35
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-158.03	$158.03
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-158.03	$316.06
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-158.03	$474.09
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$632.12	$632.12
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-149.22	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-149.22	$149.22
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-149.22	$298.44
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-149.24	$447.66
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$596.90	$596.90
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-140.25	$0.00
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-140.25	$140.25
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-140.25	$280.50
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-140.25	$420.75
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$561.00	$561.00
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-130.46	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-130.46	$130.46
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-130.46	$260.92
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-130.49	$391.38
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$521.87	$521.87
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-121.02	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-121.02	$121.02
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-121.02	$242.04
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-121.04	$363.06
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$484.10	$484.10
02/19/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11211	$-112.16	$0.00
12/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11127	$-112.16	$112.16
09/17/2012	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 10971	$-112.16	$224.32
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-112.19	$336.48
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$448.67	$448.67
02/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10628	$-105.32	$0.00
12/20/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 10532	$-109.53	$105.32
10/17/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10432	$-105.32	$214.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.21	$320.17
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-105.34	$315.96
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$421.30	$421.30
02/15/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10057	$-99.93	$0.00
12/20/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9979	$-99.93	$99.93
10/15/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 09894	$-99.93	$199.86
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-99.94	$299.79
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$399.73	$399.73
02/16/2010	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9496	$-94.81	$0.00
12/14/2009	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9397	$-94.81	$94.81
10/08/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 09276	$-94.81	$189.62
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-94.81	$284.43
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$379.24	$379.24
02/18/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 8986	$-88.03	$0.00
12/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8893	$-88.03	$88.03
09/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8765	$-88.03	$176.06
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-88.03	$264.09
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$352.12	$352.12
02/20/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8484	$-83.04	$0.00
12/12/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8368	$-83.04	$83.04
09/18/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8219	$-83.04	$166.08
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-83.06	$249.12
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$332.18	$332.18
02/20/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7900	$-78.05	$0.00
12/18/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7800	$-78.05	$78.05
10/05/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7670	$-78.05	$156.10
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-78.05	$234.15
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$312.20	$312.20
04/20/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7347	$-3.03	$0.00
03/23/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7277	$-75.75	$3.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.03	$78.78
12/19/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7153	$-78.78	$75.75
10/24/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7027	$-75.75	$154.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.03	$230.28
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-75.76	$227.25
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$303.01	$303.01
02/25/2005	PAYMENT	@	$-82.08	$0.00
01/05/2005	PAYMENT	@	$-82.08	$82.08
10/25/2004	PAYMENT	@	$-82.08	$164.16
08/24/2004	PAYMENT	@	$-85.37	$246.24
07/01/2004	PENALTY	Penalty 04-05	$3.28	$331.61
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$328.33	$328.33
04/23/2004	PAYMENT	@	$-73.82	$0.00
01/15/2004	PAYMENT	@	$-73.82	$73.82
10/30/2003	PAYMENT	@	$-73.82	$147.64
08/26/2003	PAYMENT	@	$-79.74	$221.46
07/01/2003	PENALTY	Penalty 03-04	$5.90	$301.20
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$295.30	$295.30