Tax Account 009-410-001

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Owners

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

Account Summary

Account ID	009-410-001
Account Type	Real Estate
Location	0 TWP 44N RGE 65E MDB&M
Balance	$352.74
Currently Due	$0.00

Account ID

009-410-001

Account Type

Real Estate

Location

0 TWP 44N RGE 65E MDB&M

Balance

$352.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$687.29
Total	$687.29
Paid	$334.55
Balance	$352.74
Due	$0.00
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

$687.29

Total

$687.29

Paid

$334.55

Balance

$352.74

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
1	08/19/2024	08/29/2024	Paid	$158.19	$0.00	$158.19	$158.19	$0.00
2	10/07/2024	10/17/2024	Paid	$176.36	$0.00	$176.36	$176.36	$0.00
3	01/06/2025	01/16/2025	Due	$176.36	$0.00	$176.36	$0.00	$176.36
4	03/03/2025	03/13/2025	Due	$176.38	$0.00	$176.38	$0.00	$352.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.85	$5.85	$590.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$541.53	$0.00	$541.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$554.81	$0.00	$554.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$562.52	$0.00	$562.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$607.71	$0.05	$607.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$615.45	$6.15	$621.60	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$528.98	$5.29	$534.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$499.51	$0.00	$499.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$469.45	$0.00	$469.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$436.69	$0.00	$436.69	$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	$-18.54	$352.74
09/18/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2056	$-157.82	$371.28
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-158.19	$529.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.64	$687.29
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948248. REASON: AMENDMENT TO RE 2025	$158.19	$631.65
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-158.19	$473.46
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$631.65	$631.65
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-146.21	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-146.21	$146.21
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-298.28	$292.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.85	$590.70
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$584.85	$584.85
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-135.38	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-135.38	$135.38
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-135.38	$270.76
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-135.39	$406.14
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$541.53	$541.53
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-138.70	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-138.70	$138.70
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-138.70	$277.40
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-138.71	$416.10
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$554.81	$554.81
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-140.63	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-140.63	$140.63
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.05	$281.26
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-140.63	$281.21
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 013934	$-140.63	$421.84
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$562.52	$562.47
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-151.97	$-0.05
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-151.92	$151.92
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-151.92	$303.84
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-151.95	$455.76
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$607.71	$607.71
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-153.86	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-153.86	$153.86
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-6.15	$307.72
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-153.86	$313.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.15	$467.73
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-153.87	$461.58
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$615.45	$615.45
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-137.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.29	$137.53
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-132.24	$132.24
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-132.24	$264.48
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-132.26	$396.72
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$528.98	$528.98
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-124.87	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-124.87	$124.87
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-124.87	$249.74
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-124.90	$374.61
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$499.51	$499.51
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-117.36	$0.00
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-117.36	$117.36
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-117.36	$234.72
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-117.37	$352.08
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$469.45	$469.45
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-109.17	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-109.17	$109.17
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-109.17	$218.34
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-109.18	$327.51
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$436.69	$436.69
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-101.27	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-101.27	$101.27
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-101.27	$202.54
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-101.29	$303.81
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$405.10	$405.10
02/19/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11211	$-93.86	$0.00
12/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11127	$-93.86	$93.86
09/17/2012	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 10971	$-93.86	$187.72
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-93.86	$281.58
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$375.44	$375.44
02/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10628	$-88.13	$0.00
12/20/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 10532	$-91.66	$88.13
10/17/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10432	$-88.13	$179.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.53	$267.92
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-88.14	$264.39
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$352.53	$352.53
02/15/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10057	$-83.62	$0.00
12/20/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9979	$-83.62	$83.62
10/15/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 09894	$-83.62	$167.24
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-83.62	$250.86
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$334.48	$334.48
02/16/2010	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9496	$-79.33	$0.00
12/14/2009	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9397	$-79.33	$79.33
10/08/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 09276	$-79.33	$158.66
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-79.36	$237.99
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$317.35	$317.35
02/18/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 8986	$-73.66	$0.00
12/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8893	$-73.66	$73.66
09/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8765	$-73.66	$147.32
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-73.68	$220.98
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$294.66	$294.66
02/20/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8484	$-69.49	$0.00
12/12/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8368	$-69.49	$69.49
09/18/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8219	$-69.49	$138.98
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-69.50	$208.47
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$277.97	$277.97
02/20/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7900	$-65.31	$0.00
12/18/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7800	$-65.31	$65.31
10/05/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7670	$-65.31	$130.62
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-65.32	$195.93
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$261.25	$261.25
04/20/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7347	$-2.53	$0.00
03/23/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7277	$-63.34	$2.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.53	$65.87
12/19/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7153	$-65.87	$63.34
10/24/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7027	$-63.34	$129.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.53	$192.55
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-63.37	$190.02
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$253.39	$253.39
02/25/2005	PAYMENT	@	$-68.62	$0.00
01/05/2005	PAYMENT	@	$-68.62	$68.62
10/25/2004	PAYMENT	@	$-68.62	$137.24
08/24/2004	PAYMENT	@	$-71.39	$205.86
07/01/2004	PENALTY	Penalty 04-05	$2.75	$277.25
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$274.50	$274.50
04/23/2004	PAYMENT	@	$-61.79	$0.00
01/15/2004	PAYMENT	@	$-61.79	$61.79
10/30/2003	PAYMENT	@	$-61.79	$123.58
08/26/2003	PAYMENT	@	$-66.74	$185.37
07/01/2003	PENALTY	Penalty 03-04	$4.94	$252.11
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$247.17	$247.17