Tax Account 009-190-001

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Owners

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

Account Summary

Account ID	009-190-001
Account Type	Real Estate
Location	0 TWP 44N RGE 64E MDB&M
Balance	$465.83
Currently Due	$23.29

Account ID

009-190-001

Account Type

Real Estate

Location

0 TWP 44N RGE 64E MDB&M

Balance

$465.83

Currently Due

$23.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$862.06
Total	$862.06
Paid	$396.23
Balance	$465.83
Due	$23.29
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

$862.06

Total

$862.06

Paid

$396.23

Balance

$465.83

Due

$23.29

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	$198.26	$0.00	$198.26	$198.26	$0.00
2	10/07/2024	10/17/2024	Due	$221.26	$0.00	$221.26	$197.97	$23.29
3	01/06/2025	01/16/2025	Due	$221.26	$0.00	$221.26	$0.00	$244.55
4	03/03/2025	03/13/2025	Due	$221.28	$0.00	$221.28	$0.00	$465.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$733.50	$7.34	$740.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$679.17	$0.00	$679.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$696.30	$0.00	$696.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$706.19	$0.02	$706.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$763.30	$0.00	$763.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$754.38	$7.54	$761.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$648.39	$6.48	$654.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$612.28	$0.00	$612.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$575.44	$0.00	$575.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$535.28	$0.00	$535.28	$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	$-197.97	$465.83
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-198.26	$663.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.89	$862.06
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948253. REASON: AMENDMENT TO RE 2025	$198.26	$792.17
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-198.26	$593.91
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$792.17	$792.17
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-183.37	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-183.37	$183.37
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-374.10	$366.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.34	$740.84
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$733.50	$733.50
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-169.79	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-169.79	$169.79
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-169.79	$339.58
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-169.80	$509.37
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$679.17	$679.17
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-174.07	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-174.07	$174.07
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-174.07	$348.14
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-174.09	$522.21
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$696.30	$696.30
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-176.55	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-176.55	$176.55
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-176.55	$353.10
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 013934	$-176.56	$529.65
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$706.21
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$706.19	$706.19
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-190.82	$0.00
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-190.82	$190.82
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-190.82	$381.64
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-190.84	$572.46
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$763.30	$763.30
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-188.59	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-188.59	$188.59
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-7.54	$377.18
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-188.59	$384.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.54	$573.31
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-188.61	$565.77
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$754.38	$754.38
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-168.57	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.48	$168.57
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-162.09	$162.09
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-162.09	$324.18
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-162.12	$486.27
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$648.39	$648.39
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-153.07	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-153.07	$153.07
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-153.07	$306.14
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-153.07	$459.21
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$612.28	$612.28
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-143.86	$0.00
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-143.86	$143.86
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-143.86	$287.72
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-143.86	$431.58
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$575.44	$575.44
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-133.82	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-133.82	$133.82
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-133.82	$267.64
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-133.82	$401.46
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$535.28	$535.28
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-124.14	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-124.14	$124.14
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-124.14	$248.28
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-124.14	$372.42
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$496.56	$496.56
02/19/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11211	$-115.05	$0.00
12/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11127	$-115.05	$115.05
09/17/2012	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 10971	$-115.05	$230.10
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-115.05	$345.15
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$460.20	$460.20
02/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10628	$-108.02	$0.00
12/20/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 10532	$-112.34	$108.02
10/17/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10432	$-108.02	$220.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.32	$328.38
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-108.04	$324.06
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$432.10	$432.10
02/15/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10057	$-102.49	$0.00
12/20/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9979	$-102.49	$102.49
10/15/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 09894	$-102.49	$204.98
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-102.49	$307.47
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$409.96	$409.96
02/16/2010	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9496	$-97.24	$0.00
12/14/2009	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9397	$-97.24	$97.24
10/08/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 09276	$-97.24	$194.48
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-97.25	$291.72
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$388.97	$388.97
02/18/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 8986	$-90.29	$0.00
12/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8893	$-90.29	$90.29
09/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8765	$-90.29	$180.58
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-90.29	$270.87
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$361.16	$361.16
02/20/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8484	$-85.17	$0.00
12/12/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8368	$-85.17	$85.17
09/18/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8219	$-85.17	$170.34
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-85.20	$255.51
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$340.71	$340.71
02/20/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7900	$-80.05	$0.00
12/18/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7800	$-80.05	$80.05
10/05/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7670	$-80.05	$160.10
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-80.07	$240.15
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$320.22	$320.22
04/20/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7347	$-3.10	$0.00
03/23/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7277	$-77.47	$3.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.10	$80.57
12/19/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7153	$-80.57	$77.47
10/24/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7027	$-77.47	$158.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.10	$235.51
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-77.48	$232.41
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$309.89	$309.89
02/25/2005	PAYMENT	@	$-84.73	$0.00
01/05/2005	PAYMENT	@	$-84.73	$84.73
10/25/2004	PAYMENT	@	$-84.73	$169.46
08/24/2004	PAYMENT	@	$-88.13	$254.19
07/01/2004	PENALTY	Penalty 04-05	$3.39	$342.32
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$338.93	$338.93
04/23/2004	PAYMENT	@	$-75.14	$0.00
01/15/2004	PAYMENT	@	$-75.14	$75.14
10/30/2003	PAYMENT	@	$-75.14	$150.28
08/26/2003	PAYMENT	@	$-81.17	$225.42
07/01/2003	PENALTY	Penalty 03-04	$6.02	$306.59
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$300.57	$300.57