Tax Account 009-200-001

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Owners

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

Account Summary

Account ID	009-200-001
Account Type	Real Estate
Location	0 TWP 45N RGE 64E MDB&M
Balance	$138.36
Currently Due	$6.92

Account ID

009-200-001

Account Type

Real Estate

Location

0 TWP 45N RGE 64E MDB&M

Balance

$138.36

Currently Due

$6.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.26
Total	$256.26
Paid	$117.90
Balance	$138.36
Due	$6.92
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

$256.26

Total

$256.26

Paid

$117.90

Balance

$138.36

Due

$6.92

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	$59.10	$0.00	$59.10	$59.10	$0.00
2	10/07/2024	10/17/2024	Due	$65.72	$0.00	$65.72	$58.80	$6.92
3	01/06/2025	01/16/2025	Due	$65.72	$0.00	$65.72	$0.00	$72.64
4	03/03/2025	03/13/2025	Due	$65.72	$0.00	$65.72	$0.00	$138.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.05	$2.18	$220.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$201.90	$0.00	$201.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$206.89	$0.00	$206.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$209.78	$0.02	$209.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$226.55	$0.00	$226.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$224.23	$2.24	$226.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$192.74	$1.93	$194.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$182.01	$0.00	$182.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$171.05	$0.00	$171.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$159.12	$0.00	$159.12	$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	$-58.80	$138.36
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-59.10	$197.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.76	$256.26
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948252. REASON: AMENDMENT TO RE 2025	$59.10	$235.50
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-59.10	$176.40
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$235.50	$235.50
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-54.51	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-54.51	$54.51
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-111.21	$109.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$220.23
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$218.05	$218.05
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-50.47	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-50.47	$50.47
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-50.47	$100.94
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-50.49	$151.41
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$201.90	$201.90
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-51.72	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-51.72	$51.72
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-51.72	$103.44
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-51.73	$155.16
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$206.89	$206.89
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-52.45	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-52.45	$52.45
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-52.45	$104.90
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013934	$-52.45	$157.35
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$209.80
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$209.78	$209.78
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-56.63	$0.00
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-56.63	$56.63
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-56.63	$113.26
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-56.66	$169.89
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$226.55	$226.55
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-56.05	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-56.05	$56.05
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-2.24	$112.10
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-56.05	$114.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.24	$170.39
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-56.08	$168.15
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$224.23	$224.23
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-50.11	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.93	$50.11
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-48.18	$48.18
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-48.18	$96.36
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-48.20	$144.54
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$192.74	$192.74
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-45.50	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-45.50	$45.50
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-45.50	$91.00
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-45.51	$136.50
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$182.01	$182.01
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-42.76	$0.00
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-42.76	$42.76
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-42.76	$85.52
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-42.77	$128.28
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$171.05	$171.05
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-39.78	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-39.78	$39.78
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-39.78	$79.56
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-39.78	$119.34
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$159.12	$159.12
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-36.90	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-36.90	$36.90
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-36.90	$73.80
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-36.90	$110.70
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$147.60	$147.60
02/19/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11211	$-34.19	$0.00
12/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11127	$-34.19	$34.19
09/17/2012	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 10971	$-34.19	$68.38
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-34.22	$102.57
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$136.79	$136.79
02/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10628	$-32.11	$0.00
12/20/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 10532	$-33.39	$32.11
10/17/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10432	$-32.11	$65.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.28	$97.61
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-32.12	$96.33
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$128.45	$128.45
02/15/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10057	$-30.46	$0.00
12/20/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9979	$-30.46	$30.46
10/15/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 09894	$-30.46	$60.92
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-30.48	$91.38
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$121.86	$121.86
02/16/2010	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9496	$-28.90	$0.00
12/14/2009	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9397	$-28.90	$28.90
10/08/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 09276	$-28.90	$57.80
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-28.91	$86.70
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$115.61	$115.61
02/18/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 8986	$-26.83	$0.00
12/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8893	$-26.83	$26.83
09/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8765	$-26.83	$53.66
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-26.86	$80.49
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$107.35	$107.35
02/20/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8484	$-25.31	$0.00
12/12/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8368	$-25.31	$25.31
09/18/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8219	$-25.31	$50.62
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-25.34	$75.93
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$101.27	$101.27
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-95.18	$0.00
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$95.18	$95.18
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-92.14	$0.00
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$92.14	$92.14
02/25/2005	PAYMENT	@	$-25.12	$0.00
01/05/2005	PAYMENT	@	$-25.12	$25.12
10/25/2004	PAYMENT	@	$-25.12	$50.24
08/24/2004	PAYMENT	@	$-26.15	$75.36
07/01/2004	PENALTY	Penalty 04-05	$1.01	$101.51
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$100.50	$100.50
08/26/2003	PAYMENT	@	$-89.60	$0.00
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$89.60	$89.60