Tax Account 009-210-002

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Owners

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

Account Summary

Account ID	009-210-002
Account Type	Real Estate
Location	0 TWP 46N RGE 64E MDB&M
Balance	$1,364.48
Currently Due	$123.93

Account ID

009-210-002

Account Type

Real Estate

Location

0 TWP 46N RGE 64E MDB&M

Balance

$1,364.48

Currently Due

$123.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,357.40
Total	$2,357.40
Paid	$992.92
Balance	$1,364.48
Due	$123.93
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

$2,357.40

Total

$2,357.40

Paid

$992.92

Balance

$1,364.48

Due

$123.93

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	$496.58	$0.00	$496.58	$496.58	$0.00
2	10/07/2024	10/17/2024	Due	$620.27	$0.00	$620.27	$496.34	$123.93
3	01/06/2025	01/16/2025	Due	$620.27	$0.00	$620.27	$0.00	$744.20
4	03/03/2025	03/13/2025	Due	$620.28	$0.00	$620.28	$0.00	$1,364.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,838.51	$18.39	$1,856.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,702.31	$0.00	$1,702.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,576.20	$0.00	$1,576.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,492.62	$0.00	$1,492.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,440.75	$0.00	$1,440.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,369.53	$13.70	$1,383.23	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,177.14	$11.77	$1,188.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,111.57	$0.00	$1,111.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,044.70	$0.00	$1,044.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$971.81	$0.00	$971.81	$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	$-496.34	$1,364.48
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-496.58	$1,860.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$371.80	$2,357.40
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948267. REASON: AMENDMENT TO RE 2025	$496.58	$1,985.60
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-496.58	$1,489.02
07/10/2024	BILL	SALMON RIVER CANAL CO	$1,985.60	$1,985.60
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-459.62	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-459.62	$459.62
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-937.66	$919.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.39	$1,856.90
07/12/2023	BILL	SALMON RIVER CANAL CO	$1,838.51	$1,838.51
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-425.57	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-425.57	$425.57
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-425.57	$851.14
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-425.60	$1,276.71
07/12/2022	BILL	SALMON RIVER CANAL CO	$1,702.31	$1,702.31
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-394.05	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-394.05	$394.05
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-394.05	$788.10
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-394.05	$1,182.15
07/14/2021	BILL	SALMON RIVER CANAL CO	$1,576.20	$1,576.20
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-373.15	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-373.15	$373.15
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-373.15	$746.30
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 013934	$-373.17	$1,119.45
07/15/2020	BILL	SALMON RIVER CANAL CO	$1,492.62	$1,492.62
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-360.18	$0.00
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-360.18	$360.18
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-360.18	$720.36
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-360.21	$1,080.54
07/10/2019	BILL	SALMON RIVER CANAL CO	$1,440.75	$1,440.75
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-342.38	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-342.38	$342.38
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-13.70	$684.76
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-342.38	$698.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.70	$1,040.84
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-342.39	$1,027.14
07/09/2018	BILL	SALMON RIVER CANAL CO	$1,369.53	$1,369.53
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-306.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.77	$306.05
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-294.28	$294.28
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-294.28	$588.56
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-294.30	$882.84
07/07/2017	BILL	SALMON RIVER CANAL CO	$1,177.14	$1,177.14
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-277.89	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-277.89	$277.89
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-277.89	$555.78
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-277.90	$833.67
07/08/2016	BILL	SALMON RIVER CANAL CO	$1,111.57	$1,111.57
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-261.17	$0.00
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-261.17	$261.17
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-261.17	$522.34
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-261.19	$783.51
07/08/2015	BILL	SALMON RIVER CANAL CO	$1,044.70	$1,044.70
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-242.95	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-242.95	$242.95
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-242.95	$485.90
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-242.96	$728.85
07/10/2014	BILL	SALMON RIVER CANAL CO	$971.81	$971.81
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-225.37	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-225.37	$225.37
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-225.37	$450.74
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-225.38	$676.11
07/16/2013	BILL	SALMON RIVER CANAL CO	$901.49	$901.49
02/19/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11211	$-208.87	$0.00
12/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11127	$-208.87	$208.87
09/17/2012	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 10971	$-208.87	$417.74
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-208.87	$626.61
07/10/2012	BILL	SALMON RIVER CANAL CO	$835.48	$835.48
02/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10628	$-196.12	$0.00
12/20/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 10532	$-203.96	$196.12
10/17/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10432	$-196.12	$400.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.84	$596.20
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-196.13	$588.36
07/14/2011	BILL	SALMON RIVER CANAL CO	$784.49	$784.49
02/15/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10057	$-186.07	$0.00
12/20/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9979	$-186.07	$186.07
10/15/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 09894	$-186.07	$372.14
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-186.09	$558.21
07/14/2010	BILL	SALMON RIVER CANAL CO	$744.30	$744.30
02/16/2010	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9496	$-176.54	$0.00
12/14/2009	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9397	$-176.54	$176.54
10/08/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 09276	$-176.54	$353.08
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-176.54	$529.62
07/21/2009	BILL	SALMON RIVER CANAL CO	$706.16	$706.16
02/18/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 8986	$-163.92	$0.00
12/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8893	$-163.92	$163.92
09/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8765	$-163.92	$327.84
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-163.92	$491.76
07/14/2008	BILL	SALMON RIVER CANAL CO	$655.68	$655.68
02/20/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8484	$-154.64	$0.00
12/12/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8368	$-154.64	$154.64
09/18/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8219	$-154.64	$309.28
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-154.66	$463.92
07/13/2007	BILL	SALMON RIVER CANAL CO	$618.58	$618.58
02/20/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7900	$-145.34	$0.00
12/18/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7800	$-145.34	$145.34
10/05/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7670	$-145.34	$290.68
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-145.34	$436.02
07/19/2006	BILL	SALMON RIVER CANAL CO	$581.36	$581.36
04/20/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7347	$-5.44	$0.00
03/23/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7277	$-136.08	$5.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.44	$141.52
12/19/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7153	$-141.52	$136.08
10/24/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7027	$-136.08	$277.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.44	$413.68
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-136.10	$408.24
07/21/2005	BILL	SALMON RIVER CANAL CO	$544.34	$544.34
02/25/2005	PAYMENT	@	$-131.70	$0.00
01/05/2005	PAYMENT	@	$-131.70	$131.70
10/25/2004	PAYMENT	@	$-131.70	$263.40
08/24/2004	PAYMENT	@	$-136.97	$395.10
07/01/2004	PENALTY	Penalty 04-05	$5.27	$532.07
07/01/2004	BILL	SALMON RIVER CANAL CO @	$526.80	$526.80
04/23/2004	PAYMENT	@	$-123.29	$0.00
01/15/2004	PAYMENT	@	$-123.29	$123.29
10/30/2003	PAYMENT	@	$-123.29	$246.58
08/26/2003	PAYMENT	@	$-133.18	$369.87
07/01/2003	PENALTY	Penalty 03-04	$9.86	$503.05
07/01/2003	BILL	SALMON RIVER CANAL CO @	$493.19	$493.19