Tax Account 009-630-001

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Owners

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

Account Summary

Account ID	009-630-001
Account Type	Real Estate
Location	0 TWP 44N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.19
Total	$63.19
Paid	$63.19
Balance	$0.00
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	$63.19	$0.00	$63.19	$63.19	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$53.77	$2.15	$55.92	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$49.79	$0.00	$49.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$51.01	$0.00	$51.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$51.69	$0.03	$51.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$55.87	$0.00	$55.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.63	$0.00	$58.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.40	$0.00	$50.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.59	$0.00	$47.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$45.91	$0.00	$45.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.62	$0.00	$41.62	$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	$-5.11	$0.00
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-58.08	$5.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.11	$63.19
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948262. REASON: AMENDMENT TO RE 2025	$58.08	$58.08
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-58.08	$0.00
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$58.08	$58.08
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-55.92	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.15	$55.92
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$53.77	$53.77
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-49.79	$0.00
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$49.79	$49.79
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-51.01	$0.00
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$51.01	$51.01
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013934	$-51.72	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$51.72
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$51.69	$51.69
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-55.87	$0.00
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$55.87	$55.87
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-58.63	$0.00
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$58.63	$58.63
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-50.40	$0.00
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$50.40	$50.40
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-47.59	$0.00
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$47.59	$47.59
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-45.91	$0.00
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$45.91	$45.91
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-41.62	$0.00
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$41.62	$41.62
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-38.60	$0.00
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$38.60	$38.60
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-35.77	$0.00
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$35.77	$35.77
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-33.58	$0.00
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$33.58	$33.58
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-31.86	$0.00
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$31.86	$31.86
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-30.23	$0.00
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$30.23	$30.23
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-28.08	$0.00
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$28.08	$28.08
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-26.48	$0.00
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$26.48	$26.48
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-24.89	$0.00
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$24.89	$24.89
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-24.26	$0.00
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$24.26	$24.26
08/24/2004	PAYMENT	@	$-25.97	$0.00
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$25.97	$25.97
08/26/2003	PAYMENT	@	$-23.76	$0.00
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$23.76	$23.76