Tax Account 009-400-002

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Owners

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

Account Summary

Account ID	009-400-002
Account Type	Real Estate
Location	0 TWP 43N RGE 65E MDB&M
Balance	$72.82
Currently Due	$3.64

$3.64 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $72.82 (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	$134.96
Total	$134.96
Paid	$62.14
Balance	$72.82
Due	$3.64
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	$31.19	$0.00	$31.19	$31.19	$0.00
2	10/07/2024	10/17/2024	Due	$34.59	$0.00	$34.59	$30.95	$3.64	Pay $3.64 Now
3	01/06/2025	01/16/2025	Due	$34.59	$0.00	$34.59	$0.00	$38.23	Pay $38.23 Now
4	03/03/2025	03/13/2025	Due	$34.59	$0.00	$34.59	$0.00	$72.82	Pay $72.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.84	$1.15	$115.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$106.33	$0.00	$106.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$108.91	$0.00	$108.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$110.41	$0.00	$110.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$119.33	$0.00	$119.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$124.16	$1.24	$125.40	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$106.72	$1.07	$107.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$100.76	$0.00	$100.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$94.69	$0.00	$94.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$88.08	$0.00	$88.08	$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	$-30.95	$72.82
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-31.19	$103.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.92	$134.96
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948249. REASON: AMENDMENT TO RE 2025	$31.19	$124.04
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-31.19	$92.85
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$124.04	$124.04
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-28.71	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-28.71	$28.71
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-58.57	$57.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$115.99
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$114.84	$114.84
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-26.58	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-26.58	$26.58
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-26.58	$53.16
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-26.59	$79.74
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$106.33	$106.33
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-27.22	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-27.22	$27.22
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-27.22	$54.44
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-27.25	$81.66
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$108.91	$108.91
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-27.60	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-27.60	$27.60
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-27.60	$55.20
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013934	$-27.61	$82.80
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$110.41	$110.41
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-29.83	$0.00
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-29.83	$29.83
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-29.83	$59.66
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-29.84	$89.49
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$119.33	$119.33
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-31.04	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-31.04	$31.04
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-1.24	$62.08
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-31.04	$63.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.24	$94.36
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-31.04	$93.12
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$124.16	$124.16
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-27.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.07	$27.75
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-26.68	$26.68
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-26.68	$53.36
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-26.68	$80.04
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$106.72	$106.72
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-25.19	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-25.19	$25.19
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-25.19	$50.38
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-25.19	$75.57
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$100.76	$100.76
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-94.69	$0.00
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$94.69	$94.69
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-88.08	$0.00
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$88.08	$88.08
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-81.71	$0.00
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$81.71	$81.71
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-75.74	$0.00
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$75.74	$75.74
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-71.12	$0.00
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$71.12	$71.12
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-67.48	$0.00
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$67.48	$67.48
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-64.03	$0.00
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$64.03	$64.03
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-59.46	$0.00
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$59.46	$59.46
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-56.10	$0.00
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$56.10	$56.10
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-52.73	$0.00
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$52.73	$52.73
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-51.28	$0.00
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$51.28	$51.28
08/24/2004	PAYMENT	@	$-55.11	$0.00
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$55.11	$55.11
08/26/2003	PAYMENT	@	$-50.16	$0.00
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$50.16	$50.16