Tax Account 009-220-001

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Owners

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

Account Summary

Account ID	009-220-001
Account Type	Real Estate
Location	0 TWP 47N RGE 64E MDB&M
Balance	$5.92
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $5.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.39
Total	$102.39
Paid	$96.47
Balance	$5.92
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$93.52	$0.00	$93.52	$93.52	$0.00
2	10/07/2024	10/17/2024	Paid	$2.95	$0.00	$2.95	$2.95	$0.00
3	01/06/2025	01/16/2025	Due	$2.95	$0.00	$2.95	$0.00	$2.95	Pay $2.95 Now
4	03/03/2025	03/13/2025	Due	$2.97	$0.00	$2.97	$0.00	$5.92	Pay $5.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.59	$3.46	$90.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$80.18	$0.00	$80.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$75.51	$0.00	$75.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$71.50	$0.00	$71.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$69.01	$0.00	$69.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$65.59	$0.00	$65.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$56.37	$0.00	$56.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.22	$0.00	$53.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$50.02	$0.00	$50.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$46.54	$0.00	$46.54	$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	$-2.95	$5.92
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-93.52	$8.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.87	$102.39
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948250. REASON: AMENDMENT TO RE 2025	$93.52	$93.52
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-93.52	$0.00
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$93.52	$93.52
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-90.05	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$90.05
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$86.59	$86.59
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-80.18	$0.00
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$80.18	$80.18
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-75.51	$0.00
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$75.51	$75.51
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013934	$-71.50	$0.00
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$71.50	$71.50
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-69.01	$0.00
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$69.01	$69.01
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-65.59	$0.00
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$65.59	$65.59
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-56.37	$0.00
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$56.37	$56.37
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-53.22	$0.00
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$53.22	$53.22
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-50.02	$0.00
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$50.02	$50.02
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-46.54	$0.00
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$46.54	$46.54
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-43.17	$0.00
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$43.17	$43.17
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-40.01	$0.00
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$40.01	$40.01
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-39.74	$0.00
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$39.74	$39.74
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-41.69	$0.00
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$41.69	$41.69
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-66.78	$0.00
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$66.78	$66.78
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-74.98	$0.00
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$74.98	$74.98
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-70.73	$0.00
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$70.73	$70.73
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-66.49	$0.00
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$66.49	$66.49
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-62.27	$0.00
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$62.27	$62.27
08/24/2004	PAYMENT	@	$-59.08	$0.00
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$59.08	$59.08
08/26/2003	PAYMENT	@	$-56.69	$0.00
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$56.69	$56.69