Tax Account 009-420-001

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Owners

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

Account Summary

Account ID	009-420-001
Account Type	Real Estate
Location	0 TWP 45N RGE 65E MDB&M
Balance	$161.20
Currently Due	$0.00

Account ID

009-420-001

Account Type

Real Estate

Location

0 TWP 45N RGE 65E MDB&M

Balance

$161.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.01
Total	$314.01
Paid	$152.81
Balance	$161.20
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

$314.01

Total

$314.01

Paid

$152.81

Balance

$161.20

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	$72.21	$0.00	$72.21	$72.21	$0.00
2	10/07/2024	10/17/2024	Paid	$80.60	$0.00	$80.60	$80.60	$0.00
3	01/06/2025	01/16/2025	Due	$80.60	$0.00	$80.60	$0.00	$80.60
4	03/03/2025	03/13/2025	Due	$80.60	$0.00	$80.60	$0.00	$161.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.47	$2.67	$269.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$246.73	$0.00	$246.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$253.36	$0.00	$253.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$255.07	$0.00	$255.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$271.38	$0.00	$271.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$289.27	$2.89	$292.16	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$270.28	$2.70	$272.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$255.22	$0.00	$255.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$239.88	$0.00	$239.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$223.14	$0.00	$223.14	$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	$-8.74	$161.20
09/18/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2056	$-71.86	$169.94
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-72.21	$241.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.22	$314.01
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948247. REASON: AMENDMENT TO RE 2025	$72.21	$287.79
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-72.21	$215.58
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$287.79	$287.79
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-66.61	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-66.61	$66.61
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-135.92	$133.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.67	$269.14
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$266.47	$266.47
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-61.68	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-61.68	$61.68
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-61.68	$123.36
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-61.69	$185.04
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$246.73	$246.73
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-63.34	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-63.34	$63.34
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-63.34	$126.68
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-63.34	$190.02
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$253.36	$253.36
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-63.76	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-63.76	$63.76
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-63.76	$127.52
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013934	$-63.79	$191.28
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$255.07	$255.07
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-67.84	$0.00
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-67.84	$67.84
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-67.84	$135.68
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-67.86	$203.52
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$271.38	$271.38
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-72.31	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-72.31	$72.31
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-2.89	$144.62
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-72.31	$147.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.89	$219.82
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-72.34	$216.93
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$289.27	$289.27
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-70.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.70	$70.27
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-67.57	$67.57
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-67.57	$135.14
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-67.57	$202.71
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$270.28	$270.28
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-63.80	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-63.80	$63.80
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-63.80	$127.60
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-63.82	$191.40
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$255.22	$255.22
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-59.97	$0.00
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-59.97	$59.97
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-59.97	$119.94
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-59.97	$179.91
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$239.88	$239.88
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-55.78	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-55.78	$55.78
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-55.78	$111.56
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-55.80	$167.34
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$223.14	$223.14
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-51.99	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-51.99	$51.99
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-51.99	$103.98
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-52.00	$155.97
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$207.97	$207.97
02/19/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11211	$-48.18	$0.00
12/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11127	$-48.18	$48.18
09/17/2012	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 10971	$-48.18	$96.36
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-48.19	$144.54
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$192.73	$192.73
02/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10628	$-45.24	$0.00
12/20/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 10532	$-47.05	$45.24
10/17/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10432	$-45.24	$92.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.81	$137.53
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-45.26	$135.72
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$180.98	$180.98
02/15/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10057	$-42.92	$0.00
12/20/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9979	$-42.92	$42.92
10/15/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 09894	$-42.92	$85.84
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-42.95	$128.76
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$171.71	$171.71
02/16/2010	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9496	$-40.73	$0.00
12/14/2009	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9397	$-40.73	$40.73
10/08/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 09276	$-40.73	$81.46
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-40.73	$122.19
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$162.92	$162.92
02/18/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 8986	$-37.81	$0.00
12/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8893	$-37.81	$37.81
09/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8765	$-37.81	$75.62
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-37.84	$113.43
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$151.27	$151.27
02/20/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8484	$-35.67	$0.00
12/12/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8368	$-35.67	$35.67
09/18/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8219	$-35.67	$71.34
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-35.70	$107.01
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$142.71	$142.71
02/20/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7900	$-33.53	$0.00
12/18/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7800	$-33.53	$33.53
10/05/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7670	$-33.53	$67.06
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-33.54	$100.59
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$134.13	$134.13
04/20/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7347	$-1.27	$0.00
03/23/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7277	$-31.74	$1.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.27	$33.01
12/19/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7153	$-33.01	$31.74
10/24/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7027	$-31.74	$64.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.27	$96.49
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-31.77	$95.22
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$126.99	$126.99
02/25/2005	PAYMENT	@	$-32.91	$0.00
01/05/2005	PAYMENT	@	$-32.91	$32.91
10/25/2004	PAYMENT	@	$-32.91	$65.82
08/24/2004	PAYMENT	@	$-34.24	$98.73
07/01/2004	PENALTY	Penalty 04-05	$1.32	$132.97
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$131.65	$131.65
04/23/2004	PAYMENT	@	$-30.06	$0.00
01/15/2004	PAYMENT	@	$-30.06	$30.06
10/30/2003	PAYMENT	@	$-30.06	$60.12
08/26/2003	PAYMENT	@	$-32.46	$90.18
07/01/2003	PENALTY	Penalty 03-04	$2.40	$122.64
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$120.24	$120.24