Tax Account 009-180-001

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Owners

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

Account Summary

Account ID	009-180-001
Account Type	Real Estate
Location	0 KNOLL CREEK RANCH
Balance	$934.45
Currently Due	$0.00

Account ID

009-180-001

Account Type

Real Estate

Location

0 KNOLL CREEK RANCH

Balance

$934.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,816.56
Total	$1,816.56
Paid	$882.11
Balance	$934.45
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,816.56

Total

$1,816.56

Paid

$882.11

Balance

$934.45

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$414.89	$0.00	$414.89	$414.89	$0.00
2	10/07/2024	10/17/2024	Paid	$467.22	$0.00	$467.22	$467.22	$0.00
3	01/06/2025	01/16/2025	Due	$467.22	$0.00	$467.22	$0.00	$467.22
4	03/03/2025	03/13/2025	Due	$467.23	$0.00	$467.23	$0.00	$934.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,610.47	$16.11	$1,626.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,563.56	$0.00	$1,563.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,560.83	$0.00	$1,560.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,515.37	$0.00	$1,515.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,471.23	$0.05	$1,471.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,428.38	$28.28	$1,456.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,261.10	$12.61	$1,273.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,224.36	$0.00	$1,224.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,188.70	$0.00	$1,188.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,154.08	$0.00	$1,154.08	$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	$-52.59	$934.45
09/18/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2056	$-414.63	$987.04
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-414.89	$1,401.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.78	$1,816.56
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948243. REASON: AMENDMENT TO RE 2025	$414.89	$1,658.78
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-414.89	$1,243.89
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$1,658.78	$1,658.78
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-402.61	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-402.61	$402.61
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-821.36	$805.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.11	$1,626.58
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,610.47	$1,610.47
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-390.89	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-390.89	$390.89
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-390.89	$781.78
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-390.89	$1,172.67
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,563.56	$1,563.56
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-390.20	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-390.20	$390.20
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-390.20	$780.40
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-390.23	$1,170.60
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,560.83	$1,560.83
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-378.84	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-378.84	$378.84
10/23/2020	AMENDMENT	Adjusted to amount paid	$0.05	$757.68
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-378.84	$757.63
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 013934	$-378.85	$1,136.47
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,515.37	$1,515.32
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-367.80	$-0.05
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-367.80	$367.75
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-367.85	$735.55
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-367.83	$1,103.40
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,471.23	$1,471.23
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-357.09	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-357.09	$357.09
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-14.28	$714.18
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-357.09	$728.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.28	$1,085.55
09/14/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13379	$-363.92	$1,071.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.00	$1,435.19
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-7.19	$1,421.19
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,428.38	$1,428.38
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-327.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.61	$327.88
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-315.27	$315.27
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-315.27	$630.54
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-315.29	$945.81
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,261.10	$1,261.10
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-306.09	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-306.09	$306.09
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-306.09	$612.18
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-306.09	$918.27
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,224.36	$1,224.36
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-297.17	$0.00
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-297.17	$297.17
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-297.17	$594.34
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-297.19	$891.51
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,188.70	$1,188.70
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-288.52	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-288.52	$288.52
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-288.52	$577.04
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-288.52	$865.56
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,154.08	$1,154.08
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-280.11	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-280.11	$280.11
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-280.11	$560.22
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-280.13	$840.33
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,120.46	$1,120.46
02/19/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11211	$-271.95	$0.00
12/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11127	$-271.95	$271.95
09/17/2012	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 10971	$-271.95	$543.90
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-271.98	$815.85
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,087.83	$1,087.83
02/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10628	$-264.03	$0.00
12/20/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 10532	$-274.59	$264.03
10/17/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10432	$-264.03	$538.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.56	$802.65
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-264.06	$792.09
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,056.15	$1,056.15
02/15/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10057	$-259.03	$0.00
12/20/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9979	$-259.03	$259.03
10/15/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 09894	$-259.03	$518.06
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-259.04	$777.09
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,036.13	$1,036.13
02/16/2010	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9496	$-237.79	$0.00
12/14/2009	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9397	$-237.79	$237.79
10/08/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 09276	$-237.79	$475.58
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-237.80	$713.37
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$951.17	$951.17
02/18/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 8986	$-230.86	$0.00
12/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8893	$-230.86	$230.86
09/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8765	$-230.86	$461.72
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-230.89	$692.58
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$923.47	$923.47
02/20/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8484	$-224.14	$0.00
12/12/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8368	$-224.14	$224.14
09/18/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8219	$-224.14	$448.28
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-224.15	$672.42
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$896.57	$896.57
02/20/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7900	$-217.61	$0.00
12/18/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7800	$-217.61	$217.61
10/05/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7670	$-217.61	$435.22
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-217.63	$652.83
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$870.46	$870.46
04/20/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7347	$-8.15	$0.00
03/23/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7277	$-203.76	$8.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.15	$211.91
12/19/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7153	$-211.91	$203.76
10/24/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7027	$-203.76	$415.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.15	$619.43
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-203.76	$611.28
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$815.04	$815.04
02/25/2005	PAYMENT	@	$-223.30	$0.00
01/05/2005	PAYMENT	@	$-223.30	$223.30
10/25/2004	PAYMENT	@	$-223.30	$446.60
08/24/2004	PAYMENT	@	$-232.24	$669.90
07/01/2004	PENALTY	Penalty 04-05	$8.93	$902.14
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$893.21	$893.21
04/23/2004	PAYMENT	@	$-216.24	$0.00
01/15/2004	PAYMENT	@	$-216.24	$216.24
10/30/2003	PAYMENT	@	$-216.24	$432.48
08/26/2003	PAYMENT	@	$-233.55	$648.72
07/01/2003	PENALTY	Penalty 03-04	$17.30	$882.27
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$864.97	$864.97