Tax Account 009-210-001

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Owners

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

Account Summary

Account ID	009-210-001
Account Type	Real Estate
Location	3651 US HWY 93
Balance	$2,489.52
Currently Due	$119.89

Account ID

009-210-001

Account Type

Real Estate

Location

3651 US HWY 93

Balance

$2,489.52

Currently Due

$119.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,619.64
Total	$4,619.64
Paid	$2,130.12
Balance	$2,489.52
Due	$119.89
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

$4,619.64

Total

$4,619.64

Paid

$2,130.12

Balance

$2,489.52

Due

$119.89

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	$1,065.20	$0.00	$1,065.20	$1,065.20	$0.00
2	10/07/2024	10/17/2024	Due	$1,184.81	$0.00	$1,184.81	$1,064.92	$119.89
3	01/06/2025	01/16/2025	Due	$1,184.81	$0.00	$1,184.81	$0.00	$1,304.70
4	03/03/2025	03/13/2025	Due	$1,184.82	$0.00	$1,184.82	$0.00	$2,489.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,944.41	$39.44	$3,983.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,652.23	$0.00	$3,652.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,914.90	$0.00	$3,914.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,904.56	$0.00	$3,904.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,841.02	$0.00	$3,841.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,715.83	$74.32	$3,790.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,336.79	$33.37	$3,370.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,884.09	$0.00	$3,884.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,591.14	$0.00	$3,591.14	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,543.22	$0.00	$3,543.22	$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	$-1,064.92	$2,489.52
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-1,065.20	$3,554.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$359.68	$4,619.64
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948251. REASON: AMENDMENT TO RE 2025	$1,065.20	$4,259.96
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-1,065.20	$3,194.76
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$4,259.96	$4,259.96
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-986.10	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-986.10	$986.10
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-2,011.65	$1,972.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.44	$3,983.85
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$3,944.41	$3,944.41
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-913.05	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-913.05	$913.05
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-913.05	$1,826.10
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-913.08	$2,739.15
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$3,652.23	$3,652.23
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-978.72	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-978.72	$978.72
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-978.72	$1,957.44
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-978.74	$2,936.16
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$3,914.90	$3,914.90
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1091	$-920.08	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-994.82	$920.08
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-994.82	$1,914.90
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 013934	$-994.84	$2,909.72
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$3,904.56	$3,904.56
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-960.25	$0.00
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-960.25	$960.25
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-960.25	$1,920.50
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-960.27	$2,880.75
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$3,841.02	$3,841.02
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-928.95	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-928.95	$928.95
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-37.16	$1,857.90
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-928.95	$1,895.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.16	$2,824.01
09/14/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13379	$-966.14	$2,786.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$37.16	$3,752.99
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$3,715.83	$3,715.83
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-867.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.37	$867.56
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-834.19	$834.19
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-834.19	$1,668.38
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-834.22	$2,502.57
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$3,336.79	$3,336.79
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-971.02	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-971.02	$971.02
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-971.02	$1,942.04
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-971.03	$2,913.06
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$3,884.09	$3,884.09
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-897.78	$0.00
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-897.78	$897.78
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-897.78	$1,795.56
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-897.80	$2,693.34
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$3,591.14	$3,591.14
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-885.80	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-885.80	$885.80
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-885.80	$1,771.60
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-885.82	$2,657.40
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$3,543.22	$3,543.22
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-895.03	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-895.03	$895.03
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-895.03	$1,790.06
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-895.06	$2,685.09
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$3,580.15	$3,580.15
02/19/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11211	$-895.37	$0.00
12/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11127	$-895.37	$895.37
09/17/2012	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 10971	$-895.37	$1,790.74
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-895.37	$2,686.11
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$3,581.48	$3,581.48
02/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10628	$-871.76	$0.00
12/20/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 10532	$-906.63	$871.76
10/17/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10432	$-871.76	$1,778.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.87	$2,650.15
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-871.77	$2,615.28
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$3,487.05	$3,487.05
02/15/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10057	$-930.94	$0.00
12/20/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9979	$-930.94	$930.94
10/15/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 09894	$-930.94	$1,861.88
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-930.95	$2,792.82
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$3,723.77	$3,723.77
02/16/2010	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9496	$-937.30	$0.00
12/14/2009	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9397	$-937.30	$937.30
10/08/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 09276	$-937.30	$1,874.60
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-937.30	$2,811.90
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$3,749.20	$3,749.20
02/18/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 8986	$-889.71	$0.00
12/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8893	$-889.71	$889.71
09/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8765	$-889.71	$1,779.42
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-889.72	$2,669.13
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$3,558.85	$3,558.85
02/20/2008	AMENDMENT	AMEND TO PAY	$-0.01	$0.00
02/20/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8484	$-850.93	$0.01
12/12/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8368	$-850.93	$850.94
10/03/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8265	$-540.53	$1,701.87
09/18/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8219	$-310.39	$2,242.40
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-850.95	$2,552.79
07/19/2007	AMENDMENT	APPRAISAL DATA ERROR	$-24.29	$3,403.74
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$3,428.03	$3,428.03
02/20/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7900	$-776.04	$0.00
12/18/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7800	$-776.04	$776.04
10/05/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7670	$-776.04	$1,552.08
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-776.05	$2,328.12
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$3,104.17	$3,104.17
04/20/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7347	$-28.25	$0.00
03/23/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7277	$-706.37	$28.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.25	$734.62
12/19/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7153	$-734.62	$706.37
10/24/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7027	$-706.37	$1,440.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.25	$2,147.36
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-706.40	$2,119.11
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$2,825.51	$2,825.51
02/25/2005	PAYMENT	@	$-701.41	$0.00
01/05/2005	PAYMENT	@	$-701.41	$701.41
10/25/2004	PAYMENT	@	$-701.41	$1,402.82
08/24/2004	PAYMENT	@	$-729.50	$2,104.23
07/01/2004	PENALTY	Penalty 04-05	$28.06	$2,833.73
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$2,805.67	$2,805.67
04/23/2004	PAYMENT	@	$-939.26	$0.00
01/15/2004	PAYMENT	@	$-939.26	$939.26
10/30/2003	PAYMENT	@	$-939.26	$1,878.52
08/26/2003	PAYMENT	@	$-1,014.41	$2,817.78
07/01/2003	PENALTY	Penalty 03-04	$75.14	$3,832.19
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$3,757.05	$3,757.05