Tax Account 009-430-002

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Owners

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

Account Summary

Account ID	009-430-002
Account Type	Real Estate
Location	0 TWP 46N RGE 65E MDB&M
Balance	$85.58
Currently Due	$4.51

$4.51 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $85.58 (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	$157.89
Total	$157.89
Paid	$72.31
Balance	$85.58
Due	$4.51
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	$36.29	$0.00	$36.29	$36.29	$0.00
2	10/07/2024	10/17/2024	Due	$40.53	$0.00	$40.53	$36.02	$4.51	Pay $4.51 Now
3	01/06/2025	01/16/2025	Due	$40.53	$0.00	$40.53	$0.00	$45.04	Pay $45.04 Now
4	03/03/2025	03/13/2025	Due	$40.54	$0.00	$40.54	$0.00	$85.58	Pay $85.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.65	$1.34	$134.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.75	$0.00	$123.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$127.28	$0.00	$127.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$127.24	$0.03	$127.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$133.42	$0.00	$133.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$140.80	$1.41	$142.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$126.40	$1.26	$127.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$119.36	$0.00	$119.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$112.19	$0.00	$112.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$104.36	$0.00	$104.36	$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	$-36.02	$85.58
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-36.29	$121.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.54	$157.89
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948265. REASON: AMENDMENT TO RE 2025	$36.29	$144.35
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-36.29	$108.06
07/10/2024	BILL	SALMON RIVER CANAL CO	$144.35	$144.35
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-33.41	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-33.41	$33.41
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-68.17	$66.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$134.99
07/12/2023	BILL	SALMON RIVER CANAL CO	$133.65	$133.65
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-30.93	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-30.93	$30.93
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-30.93	$61.86
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-30.96	$92.79
07/12/2022	BILL	SALMON RIVER CANAL CO	$123.75	$123.75
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-31.82	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-31.82	$31.82
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-31.82	$63.64
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-31.82	$95.46
07/14/2021	BILL	SALMON RIVER CANAL CO	$127.28	$127.28
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-31.81	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-31.81	$31.81
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-31.81	$63.62
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013934	$-31.84	$95.43
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$127.27
07/15/2020	BILL	SALMON RIVER CANAL CO	$127.24	$127.24
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-33.35	$0.00
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-33.35	$33.35
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-33.35	$66.70
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-33.37	$100.05
07/10/2019	BILL	SALMON RIVER CANAL CO	$133.42	$133.42
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-35.20	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-35.20	$35.20
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-1.41	$70.40
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-35.20	$71.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.41	$107.01
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-35.20	$105.60
07/09/2018	BILL	SALMON RIVER CANAL CO	$140.80	$140.80
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-32.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.26	$32.86
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-31.60	$31.60
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-31.60	$63.20
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-31.60	$94.80
07/07/2017	BILL	SALMON RIVER CANAL CO	$126.40	$126.40
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-29.84	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-29.84	$29.84
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-29.84	$59.68
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-29.84	$89.52
07/08/2016	BILL	SALMON RIVER CANAL CO	$119.36	$119.36
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-28.04	$0.00
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-28.04	$28.04
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-28.04	$56.08
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-28.07	$84.12
07/08/2015	BILL	SALMON RIVER CANAL CO	$112.19	$112.19
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-26.09	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-26.09	$26.09
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-26.09	$52.18
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-26.09	$78.27
07/10/2014	BILL	SALMON RIVER CANAL CO	$104.36	$104.36
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-26.93	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-26.93	$26.93
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-26.93	$53.86
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-26.94	$80.79
07/16/2013	BILL	SALMON RIVER CANAL CO	$107.73	$107.73
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-99.84	$0.00
07/10/2012	BILL	SALMON RIVER CANAL CO	$99.84	$99.84
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-93.75	$0.00
07/14/2011	BILL	SALMON RIVER CANAL CO	$93.75	$93.75
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-88.95	$0.00
07/14/2010	BILL	SALMON RIVER CANAL CO	$88.95	$88.95
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-91.24	$0.00
07/21/2009	BILL	SALMON RIVER CANAL CO	$91.24	$91.24
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-84.72	$0.00
07/14/2008	BILL	SALMON RIVER CANAL CO	$84.72	$84.72
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-79.92	$0.00
07/13/2007	BILL	SALMON RIVER CANAL CO	$79.92	$79.92
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-75.10	$0.00
07/19/2006	BILL	SALMON RIVER CANAL CO	$75.10	$75.10
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-70.32	$0.00
07/21/2005	BILL	SALMON RIVER CANAL CO	$70.32	$70.32
08/24/2004	PAYMENT	@	$-69.93	$0.00
07/01/2004	BILL	SALMON RIVER CANAL CO @	$69.93	$69.93
08/26/2003	PAYMENT	@	$-65.33	$0.00
07/01/2003	BILL	SALMON RIVER CANAL CO @	$65.33	$65.33