Tax Account 009-220-004

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Owners

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

Account Summary

Account ID	009-220-004
Account Type	Real Estate
Location	0 TWP 47N RGE 64E MDB&M
Balance	$1,076.13
Currently Due	$57.05

Account ID

009-220-004

Account Type

Real Estate

Location

0 TWP 47N RGE 64E MDB&M

Balance

$1,076.13

Currently Due

$57.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,981.47
Total	$1,981.47
Paid	$905.34
Balance	$1,076.13
Due	$57.05
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

$1,981.47

Total

$1,981.47

Paid

$905.34

Balance

$1,076.13

Due

$57.05

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	$452.85	$0.00	$452.85	$452.85	$0.00
2	10/07/2024	10/17/2024	Due	$509.54	$0.00	$509.54	$452.49	$57.05
3	01/06/2025	01/16/2025	Due	$509.54	$0.00	$509.54	$0.00	$566.59
4	03/03/2025	03/13/2025	Due	$509.54	$0.00	$509.54	$0.00	$1,076.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.22	$16.76	$1,692.98	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,552.06	$0.00	$1,552.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,573.27	$0.00	$1,573.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,489.84	$0.00	$1,489.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,438.08	$0.00	$1,438.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,367.01	$13.67	$1,380.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,174.99	$11.75	$1,186.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,109.54	$0.00	$1,109.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,042.80	$0.00	$1,042.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$970.05	$0.00	$970.05	$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	$-452.49	$1,076.13
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-452.85	$1,528.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.15	$1,981.47
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948266. REASON: AMENDMENT TO RE 2025	$452.85	$1,810.32
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-452.85	$1,357.47
07/10/2024	BILL	SALMON RIVER CANAL CO	$1,810.32	$1,810.32
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-419.05	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-419.05	$419.05
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-854.88	$838.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.76	$1,692.98
07/12/2023	BILL	SALMON RIVER CANAL CO	$1,676.22	$1,676.22
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-388.01	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-388.01	$388.01
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-388.01	$776.02
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-388.03	$1,164.03
07/12/2022	BILL	SALMON RIVER CANAL CO	$1,552.06	$1,552.06
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-393.31	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-393.31	$393.31
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-393.31	$786.62
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-393.34	$1,179.93
07/14/2021	BILL	SALMON RIVER CANAL CO	$1,573.27	$1,573.27
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-372.46	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-372.46	$372.46
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-372.46	$744.92
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 013934	$-372.46	$1,117.38
07/15/2020	BILL	SALMON RIVER CANAL CO	$1,489.84	$1,489.84
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-359.52	$0.00
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-359.52	$359.52
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-359.52	$719.04
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-359.52	$1,078.56
07/10/2019	BILL	SALMON RIVER CANAL CO	$1,438.08	$1,438.08
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-341.75	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-341.75	$341.75
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-13.67	$683.50
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-341.75	$697.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.67	$1,038.92
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-341.76	$1,025.25
07/09/2018	BILL	SALMON RIVER CANAL CO	$1,367.01	$1,367.01
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-305.49	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.75	$305.49
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-293.74	$293.74
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-293.74	$587.48
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-293.77	$881.22
07/07/2017	BILL	SALMON RIVER CANAL CO	$1,174.99	$1,174.99
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-277.38	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-277.38	$277.38
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-277.38	$554.76
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-277.40	$832.14
07/08/2016	BILL	SALMON RIVER CANAL CO	$1,109.54	$1,109.54
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-260.70	$0.00
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-260.70	$260.70
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-260.70	$521.40
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-260.70	$782.10
07/08/2015	BILL	SALMON RIVER CANAL CO	$1,042.80	$1,042.80
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-242.51	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-242.51	$242.51
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-242.51	$485.02
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-242.52	$727.53
07/10/2014	BILL	SALMON RIVER CANAL CO	$970.05	$970.05
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-224.96	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-224.96	$224.96
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-224.96	$449.92
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-224.98	$674.88
07/16/2013	BILL	SALMON RIVER CANAL CO	$899.86	$899.86
02/19/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11211	$-208.49	$0.00
12/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11127	$-208.49	$208.49
09/17/2012	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 10971	$-208.49	$416.98
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-208.51	$625.47
07/10/2012	BILL	SALMON RIVER CANAL CO	$833.98	$833.98
02/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10628	$-205.77	$0.00
12/20/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 10532	$-214.00	$205.77
10/17/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10432	$-205.77	$419.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.23	$625.54
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-205.79	$617.31
07/14/2011	BILL	SALMON RIVER CANAL CO	$823.10	$823.10
02/15/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10057	$-208.50	$0.00
12/20/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9979	$-208.50	$208.50
10/15/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 09894	$-208.50	$417.00
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-208.53	$625.50
07/14/2010	BILL	SALMON RIVER CANAL CO	$834.03	$834.03
02/16/2010	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9496	$-314.13	$0.00
12/14/2009	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9397	$-314.13	$314.13
10/08/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 09276	$-314.13	$628.26
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-314.14	$942.39
07/21/2009	BILL	SALMON RIVER CANAL CO	$1,256.53	$1,256.53
02/18/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 8986	$-341.68	$0.00
12/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8893	$-341.68	$341.68
09/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8765	$-341.68	$683.36
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-341.69	$1,025.04
07/14/2008	BILL	SALMON RIVER CANAL CO	$1,366.73	$1,366.73
02/20/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8484	$-322.34	$0.00
12/12/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8368	$-322.34	$322.34
09/18/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8219	$-322.34	$644.68
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-322.34	$967.02
07/13/2007	BILL	SALMON RIVER CANAL CO	$1,289.36	$1,289.36
02/20/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7900	$-302.95	$0.00
12/18/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7800	$-302.95	$302.95
10/05/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7670	$-302.95	$605.90
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-302.95	$908.85
07/19/2006	BILL	SALMON RIVER CANAL CO	$1,211.80	$1,211.80
04/20/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7347	$-11.35	$0.00
03/23/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7277	$-283.65	$11.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.35	$295.00
12/19/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7153	$-295.00	$283.65
10/24/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7027	$-283.65	$578.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.35	$862.30
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-283.68	$850.95
07/21/2005	BILL	SALMON RIVER CANAL CO	$1,134.63	$1,134.63
02/25/2005	PAYMENT	@	$-269.12	$0.00
01/05/2005	PAYMENT	@	$-269.12	$269.12
10/25/2004	PAYMENT	@	$-269.12	$538.24
08/24/2004	PAYMENT	@	$-279.91	$807.36
07/01/2004	PENALTY	Penalty 04-05	$10.77	$1,087.27
07/01/2004	BILL	SALMON RIVER CANAL CO @	$1,076.50	$1,076.50
04/23/2004	PAYMENT	@	$-255.82	$0.00
01/15/2004	PAYMENT	@	$-255.82	$255.82
10/30/2003	PAYMENT	@	$-255.82	$511.64
08/26/2003	PAYMENT	@	$-276.30	$767.46
07/01/2003	PENALTY	Penalty 03-04	$20.46	$1,043.76
07/01/2003	BILL	SALMON RIVER CANAL CO @	$1,023.30	$1,023.30