Tax Account 009-200-003

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Owners

SALMON RIVER CANAL CO
PO BOX 284
TWIN FALLS, ID 83303-0284

Account Summary

Account ID	009-200-003
Account Type	Real Estate
Location	0 TWP 45N RGE 64E MDB&M
Balance	$271.21
Currently Due	$0.00

Account ID

009-200-003

Account Type

Real Estate

Location

0 TWP 45N RGE 64E MDB&M

Balance

$271.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.86
Total	$527.86
Paid	$256.65
Balance	$271.21
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

$527.86

Total

$527.86

Paid

$256.65

Balance

$271.21

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	$121.05	$0.00	$121.05	$121.05	$0.00
2	10/07/2024	10/17/2024	Paid	$135.60	$0.00	$135.60	$135.60	$0.00
3	01/06/2025	01/16/2025	Due	$135.60	$0.00	$135.60	$0.00	$135.60
4	03/03/2025	03/13/2025	Due	$135.61	$0.00	$135.61	$0.00	$271.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.39	$4.47	$451.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$414.25	$0.00	$414.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$425.80	$0.00	$425.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$427.22	$0.03	$427.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$451.48	$0.00	$451.48	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$478.84	$4.79	$483.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$443.47	$4.43	$447.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$418.76	$0.00	$418.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$393.57	$0.00	$393.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$366.11	$0.00	$366.11	$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	$-14.89	$271.21
09/18/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2056	$-120.71	$286.10
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-121.05	$406.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.68	$527.86
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948268. REASON: AMENDMENT TO RE 2025	$121.05	$483.18
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-121.05	$362.13
07/10/2024	BILL	SALMON RIVER CANAL CO	$483.18	$483.18
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-111.84	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-111.84	$111.84
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-228.18	$223.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.47	$451.86
07/12/2023	BILL	SALMON RIVER CANAL CO	$447.39	$447.39
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-103.56	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-103.56	$103.56
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-103.56	$207.12
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-103.57	$310.68
07/12/2022	BILL	SALMON RIVER CANAL CO	$414.25	$414.25
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-106.45	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-106.45	$106.45
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-106.45	$212.90
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-106.45	$319.35
07/14/2021	BILL	SALMON RIVER CANAL CO	$425.80	$425.80
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-106.81	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-106.81	$106.81
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-106.81	$213.62
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 013934	$-106.82	$320.43
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$427.25
07/15/2020	BILL	SALMON RIVER CANAL CO	$427.22	$427.22
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-112.87	$0.00
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-112.87	$112.87
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-112.87	$225.74
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-112.87	$338.61
07/10/2019	BILL	SALMON RIVER CANAL CO	$451.48	$451.48
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-119.71	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-119.71	$119.71
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-4.79	$239.42
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-119.71	$244.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.79	$363.92
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-119.71	$359.13
07/09/2018	BILL	SALMON RIVER CANAL CO	$478.84	$478.84
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-115.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.43	$115.29
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-110.86	$110.86
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-110.86	$221.72
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-110.89	$332.58
07/07/2017	BILL	SALMON RIVER CANAL CO	$443.47	$443.47
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-104.69	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-104.69	$104.69
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-104.69	$209.38
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-104.69	$314.07
07/08/2016	BILL	SALMON RIVER CANAL CO	$418.76	$418.76
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.12	$0.00
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-98.35	$0.12
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-98.35	$98.47
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-98.35	$196.82
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-98.40	$295.17
07/08/2015	BILL	SALMON RIVER CANAL CO	$393.57	$393.57
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-91.52	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-91.52	$91.52
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-91.52	$183.04
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-91.55	$274.56
07/10/2014	BILL	SALMON RIVER CANAL CO	$366.11	$366.11
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-92.63	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-92.63	$92.63
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-92.63	$185.26
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-92.64	$277.89
07/16/2013	BILL	SALMON RIVER CANAL CO	$370.53	$370.53
02/19/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11211	$-85.84	$0.00
12/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11127	$-85.84	$85.84
09/17/2012	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 10971	$-85.84	$171.68
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-85.87	$257.52
07/10/2012	BILL	SALMON RIVER CANAL CO	$343.39	$343.39
02/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10628	$-80.60	$0.00
12/20/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 10532	$-83.82	$80.60
10/17/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10432	$-80.60	$164.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.22	$245.02
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-80.62	$241.80
07/14/2011	BILL	SALMON RIVER CANAL CO	$322.42	$322.42
02/15/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10057	$-76.47	$0.00
12/20/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9979	$-76.47	$76.47
10/15/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 09894	$-76.47	$152.94
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-76.48	$229.41
07/14/2010	BILL	SALMON RIVER CANAL CO	$305.89	$305.89
02/16/2010	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9496	$-72.55	$0.00
12/14/2009	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9397	$-72.55	$72.55
10/08/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 09276	$-72.55	$145.10
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-72.57	$217.65
07/21/2009	BILL	SALMON RIVER CANAL CO	$290.22	$290.22
02/18/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 8986	$-67.36	$0.00
12/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8893	$-67.36	$67.36
09/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8765	$-67.36	$134.72
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-67.39	$202.08
07/14/2008	BILL	SALMON RIVER CANAL CO	$269.47	$269.47
02/20/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8484	$-63.55	$0.00
12/12/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8368	$-63.55	$63.55
09/18/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8219	$-63.55	$127.10
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-63.58	$190.65
07/13/2007	BILL	SALMON RIVER CANAL CO	$254.23	$254.23
02/20/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7900	$-59.73	$0.00
12/18/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7800	$-59.73	$59.73
10/05/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7670	$-59.73	$119.46
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-59.75	$179.19
07/19/2006	BILL	SALMON RIVER CANAL CO	$238.94	$238.94
04/20/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7347	$-2.24	$0.00
03/23/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7277	$-56.07	$2.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.24	$58.31
12/19/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7153	$-58.31	$56.07
10/24/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7027	$-56.07	$114.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.24	$170.45
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-56.08	$168.21
07/21/2005	BILL	SALMON RIVER CANAL CO	$224.29	$224.29
02/25/2005	PAYMENT	@	$-56.95	$0.00
01/05/2005	PAYMENT	@	$-56.95	$56.95
10/25/2004	PAYMENT	@	$-56.95	$113.90
08/24/2004	PAYMENT	@	$-59.23	$170.85
07/01/2004	PENALTY	Penalty 04-05	$2.28	$230.08
07/01/2004	BILL	SALMON RIVER CANAL CO @	$227.80	$227.80
04/23/2004	PAYMENT	@	$-52.54	$0.00
01/15/2004	PAYMENT	@	$-52.54	$52.54
10/30/2003	PAYMENT	@	$-52.54	$105.08
08/26/2003	PAYMENT	@	$-56.75	$157.62
07/01/2003	PENALTY	Penalty 03-04	$4.20	$214.37
07/01/2003	BILL	SALMON RIVER CANAL CO @	$210.17	$210.17