Tax Account 009-430-001

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Owners

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

Account Summary

Account ID	009-430-001
Account Type	Real Estate
Location	0 TWP 46N RGE 65E MDB&M
Balance	$243.28
Currently Due	$12.54

Account ID

009-430-001

Account Type

Real Estate

Location

0 TWP 46N RGE 65E MDB&M

Balance

$243.28

Currently Due

$12.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$449.27
Total	$449.27
Paid	$205.99
Balance	$243.28
Due	$12.54
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

$449.27

Total

$449.27

Paid

$205.99

Balance

$243.28

Due

$12.54

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	$103.16	$0.00	$103.16	$103.16	$0.00
2	10/07/2024	10/17/2024	Due	$115.37	$0.00	$115.37	$102.83	$12.54
3	01/06/2025	01/16/2025	Due	$115.37	$0.00	$115.37	$0.00	$127.91
4	03/03/2025	03/13/2025	Due	$115.37	$0.00	$115.37	$0.00	$243.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.16	$3.81	$384.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$352.93	$0.00	$352.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$362.46	$0.00	$362.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$364.65	$0.03	$364.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$387.47	$0.00	$387.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$412.60	$4.13	$416.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$384.14	$3.84	$387.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$362.74	$0.00	$362.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$340.93	$0.00	$340.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$317.14	$0.00	$317.14	$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	$-102.83	$243.28
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-103.16	$346.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.62	$449.27
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948264. REASON: AMENDMENT TO RE 2025	$103.16	$411.65
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-103.16	$308.49
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$411.65	$411.65
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-95.29	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-95.29	$95.29
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-194.39	$190.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$384.97
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$381.16	$381.16
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-88.23	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-88.23	$88.23
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-88.23	$176.46
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-88.24	$264.69
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$352.93	$352.93
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-90.61	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-90.61	$90.61
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-90.61	$181.22
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-90.63	$271.83
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$362.46	$362.46
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-91.17	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-91.17	$91.17
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-91.17	$182.34
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013934	$-91.17	$273.51
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$364.68
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$364.65	$364.65
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-96.86	$0.00
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-96.86	$96.86
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-96.86	$193.72
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-96.89	$290.58
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$387.47	$387.47
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-103.15	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-103.15	$103.15
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-4.13	$206.30
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-103.15	$210.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.13	$313.58
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-103.15	$309.45
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$412.60	$412.60
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-99.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.84	$99.87
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-96.03	$96.03
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-96.03	$192.06
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-96.05	$288.09
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$384.14	$384.14
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-90.68	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-90.68	$90.68
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-90.68	$181.36
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-90.70	$272.04
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$362.74	$362.74
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-85.23	$0.00
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-85.23	$85.23
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-85.23	$170.46
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-85.24	$255.69
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$340.93	$340.93
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-79.28	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-79.28	$79.28
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-79.28	$158.56
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-79.30	$237.84
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$317.14	$317.14
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-75.24	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-75.24	$75.24
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-75.24	$150.48
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-75.25	$225.72
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$300.97	$300.97
02/19/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11211	$-69.73	$0.00
12/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11127	$-69.73	$69.73
09/17/2012	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 10971	$-69.73	$139.46
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-69.75	$209.19
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$278.94	$278.94
02/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10628	$-65.48	$0.00
12/20/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 10532	$-68.10	$65.48
10/17/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10432	$-65.48	$133.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$199.06
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-65.48	$196.44
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$261.92	$261.92
02/15/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10057	$-62.12	$0.00
12/20/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9979	$-62.12	$62.12
10/15/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 09894	$-62.12	$124.24
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-62.13	$186.36
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$248.49	$248.49
02/16/2010	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9496	$-58.94	$0.00
12/14/2009	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9397	$-58.94	$58.94
10/08/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 09276	$-58.94	$117.88
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-58.94	$176.82
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$235.76	$235.76
02/18/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 8986	$-54.72	$0.00
12/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8893	$-54.72	$54.72
09/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8765	$-54.72	$109.44
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-54.74	$164.16
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$218.90	$218.90
02/20/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8484	$-51.62	$0.00
12/12/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8368	$-51.62	$51.62
09/18/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8219	$-51.62	$103.24
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-51.65	$154.86
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$206.51	$206.51
02/20/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7900	$-48.52	$0.00
12/18/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7800	$-48.52	$48.52
10/05/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7670	$-48.52	$97.04
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-48.53	$145.56
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$194.09	$194.09
04/20/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7347	$-1.83	$0.00
03/23/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7277	$-45.85	$1.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.83	$47.68
12/19/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7153	$-47.68	$45.85
10/24/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7027	$-45.85	$93.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.83	$139.38
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-45.88	$137.55
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$183.43	$183.43
02/25/2005	PAYMENT	@	$-47.33	$0.00
01/05/2005	PAYMENT	@	$-47.33	$47.33
10/25/2004	PAYMENT	@	$-47.33	$94.66
08/24/2004	PAYMENT	@	$-49.22	$141.99
07/01/2004	PENALTY	Penalty 04-05	$1.89	$191.21
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$189.32	$189.32
04/23/2004	PAYMENT	@	$-43.34	$0.00
01/15/2004	PAYMENT	@	$-43.34	$43.34
10/30/2003	PAYMENT	@	$-43.34	$86.68
08/26/2003	PAYMENT	@	$-46.81	$130.02
07/01/2003	PENALTY	Penalty 03-04	$3.46	$176.83
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$173.37	$173.37