Tax Account 009-440-004

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Owners

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

Account Summary

Account ID	009-440-004
Account Type	Real Estate
Location	0 TWP 47N RGE 65E MDB&M
Balance	$112.03
Currently Due	$5.60

$5.60 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $112.03 (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	$207.41
Total	$207.41
Paid	$95.38
Balance	$112.03
Due	$5.60
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	$47.77	$0.00	$47.77	$47.77	$0.00
2	10/07/2024	10/17/2024	Due	$53.21	$0.00	$53.21	$47.61	$5.60	Pay $5.60 Now
3	01/06/2025	01/16/2025	Due	$53.21	$0.00	$53.21	$0.00	$58.81	Pay $58.81 Now
4	03/03/2025	03/13/2025	Due	$53.22	$0.00	$53.22	$0.00	$112.03	Pay $112.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.47	$1.77	$178.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$163.40	$0.00	$163.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$167.56	$0.00	$167.56	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$169.88	$0.00	$169.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$183.42	$0.00	$183.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$181.48	$1.81	$183.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$155.99	$1.56	$157.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$147.31	$0.00	$147.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$138.45	$0.00	$138.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$128.80	$0.00	$128.80	$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	$-47.61	$112.03
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-47.77	$159.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.81	$207.41
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948284. REASON: AMENDMENT TO RE 2025	$47.77	$190.60
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-47.77	$142.83
07/10/2024	BILL	SALMON RIVER CANAL CO	$190.60	$190.60
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-44.11	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-44.11	$44.11
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-90.02	$88.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$178.24
07/12/2023	BILL	SALMON RIVER CANAL CO	$176.47	$176.47
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-40.85	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-40.85	$40.85
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-40.85	$81.70
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-40.85	$122.55
07/12/2022	BILL	SALMON RIVER CANAL CO	$163.40	$163.40
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-41.89	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-41.89	$41.89
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-41.89	$83.78
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-41.89	$125.67
07/14/2021	BILL	SALMON RIVER CANAL CO	$167.56	$167.56
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-42.47	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-42.47	$42.47
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-42.47	$84.94
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013934	$-42.47	$127.41
07/15/2020	BILL	SALMON RIVER CANAL CO	$169.88	$169.88
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-45.85	$0.00
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-45.85	$45.85
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-45.85	$91.70
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-45.87	$137.55
07/10/2019	BILL	SALMON RIVER CANAL CO	$183.42	$183.42
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-45.37	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-45.37	$45.37
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-47.18	$90.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.81	$137.92
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-45.37	$136.11
07/09/2018	BILL	SALMON RIVER CANAL CO	$181.48	$181.48
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-40.55	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.56	$40.55
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-38.99	$38.99
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-38.99	$77.98
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-39.02	$116.97
07/07/2017	BILL	SALMON RIVER CANAL CO	$155.99	$155.99
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-36.82	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-36.82	$36.82
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-36.82	$73.64
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-36.85	$110.46
07/08/2016	BILL	SALMON RIVER CANAL CO	$147.31	$147.31
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-34.61	$0.00
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-34.61	$34.61
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-34.61	$69.22
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-34.62	$103.83
07/08/2015	BILL	SALMON RIVER CANAL CO	$138.45	$138.45
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-32.20	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-32.20	$32.20
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-32.20	$64.40
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-32.20	$96.60
07/10/2014	BILL	SALMON RIVER CANAL CO	$128.80	$128.80
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-29.87	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-29.87	$29.87
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-29.87	$59.74
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-29.87	$89.61
07/16/2013	BILL	SALMON RIVER CANAL CO	$119.48	$119.48
02/19/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11211	$-27.68	$0.00
12/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11127	$-27.68	$27.68
09/17/2012	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 10971	$-27.68	$55.36
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-27.70	$83.04
07/10/2012	BILL	SALMON RIVER CANAL CO	$110.74	$110.74
02/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10628	$-25.99	$0.00
12/20/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 10532	$-27.03	$25.99
10/17/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10432	$-25.99	$53.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.04	$79.01
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-26.00	$77.97
07/14/2011	BILL	SALMON RIVER CANAL CO	$103.97	$103.97
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-98.65	$0.00
07/14/2010	BILL	SALMON RIVER CANAL CO	$98.65	$98.65
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-93.59	$0.00
07/21/2009	BILL	SALMON RIVER CANAL CO	$93.59	$93.59
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-86.90	$0.00
07/14/2008	BILL	SALMON RIVER CANAL CO	$86.90	$86.90
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-81.99	$0.00
07/13/2007	BILL	SALMON RIVER CANAL CO	$81.99	$81.99
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-77.06	$0.00
07/19/2006	BILL	SALMON RIVER CANAL CO	$77.06	$77.06
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-74.66	$0.00
07/21/2005	BILL	SALMON RIVER CANAL CO	$74.66	$74.66
08/24/2004	PAYMENT	@	$-81.61	$0.00
07/01/2004	BILL	SALMON RIVER CANAL CO @	$81.61	$81.61
08/26/2003	PAYMENT	@	$-72.47	$0.00
07/01/2003	BILL	SALMON RIVER CANAL CO @	$72.47	$72.47