Tax Account 009-650-001

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Owners

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

Account Summary

Account ID	009-650-001
Account Type	Real Estate
Location	0 TWP 46N RGE 66E MDB&M
Balance	$972.55
Currently Due	$48.54

Account ID

009-650-001

Account Type

Real Estate

Location

0 TWP 46N RGE 66E MDB&M

Balance

$972.55

Currently Due

$48.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,799.78
Total	$1,799.78
Paid	$827.23
Balance	$972.55
Due	$48.54
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

$1,799.78

Total

$1,799.78

Paid

$827.23

Balance

$972.55

Due

$48.54

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	$413.79	$0.00	$413.79	$413.79	$0.00
2	10/07/2024	10/17/2024	Due	$461.98	$0.00	$461.98	$413.44	$48.54
3	01/06/2025	01/16/2025	Due	$461.98	$0.00	$461.98	$0.00	$510.52
4	03/03/2025	03/13/2025	Due	$462.03	$0.00	$462.03	$0.00	$972.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,531.57	$15.32	$1,546.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,418.12	$0.00	$1,418.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,452.03	$0.00	$1,452.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,472.48	$0.03	$1,472.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,590.87	$0.00	$1,590.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,592.73	$15.93	$1,608.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,369.00	$13.69	$1,382.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,292.73	$0.00	$1,292.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,214.97	$0.00	$1,214.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,130.20	$0.00	$1,130.20	$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	$-413.44	$972.55
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-413.79	$1,385.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.67	$1,799.78
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948260. REASON: AMENDMENT TO RE 2025	$413.79	$1,654.11
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-413.79	$1,240.32
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$1,654.11	$1,654.11
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-382.89	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-382.89	$382.89
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-781.11	$765.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.32	$1,546.89
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,531.57	$1,531.57
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-354.53	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-354.53	$354.53
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-354.53	$709.06
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-354.53	$1,063.59
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,418.12	$1,418.12
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-363.00	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-363.00	$363.00
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-363.00	$726.00
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-363.03	$1,089.00
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,452.03	$1,452.03
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-368.12	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-368.12	$368.12
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-368.12	$736.24
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 013934	$-368.15	$1,104.36
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$1,472.51
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,472.48	$1,472.48
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-397.71	$0.00
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-397.71	$397.71
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-397.71	$795.42
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-397.74	$1,193.13
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,590.87	$1,590.87
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-398.18	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-398.18	$398.18
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-15.93	$796.36
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-398.18	$812.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.93	$1,210.47
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-398.19	$1,194.54
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,592.73	$1,592.73
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-355.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.69	$355.94
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-342.25	$342.25
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-342.25	$684.50
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-342.25	$1,026.75
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,369.00	$1,369.00
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-323.18	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-323.18	$323.18
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-323.18	$646.36
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-323.19	$969.54
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,292.73	$1,292.73
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-303.74	$0.00
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-303.74	$303.74
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-303.74	$607.48
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-303.75	$911.22
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,214.97	$1,214.97
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-282.55	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-282.55	$282.55
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-282.55	$565.10
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-282.55	$847.65
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,130.20	$1,130.20
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-262.10	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-262.10	$262.10
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-262.10	$524.20
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-262.12	$786.30
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,048.42	$1,048.42
02/19/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11211	$-242.91	$0.00
12/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11127	$-242.91	$242.91
09/17/2012	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 10971	$-242.91	$485.82
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-242.92	$728.73
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$971.65	$971.65
02/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10628	$-228.09	$0.00
12/20/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 10532	$-237.21	$228.09
10/17/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10432	$-228.09	$465.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.12	$693.39
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-228.09	$684.27
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$912.36	$912.36
02/15/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10057	$-216.40	$0.00
12/20/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9979	$-216.40	$216.40
10/15/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 09894	$-216.40	$432.80
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-216.42	$649.20
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$865.62	$865.62
02/16/2010	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9496	$-205.31	$0.00
12/14/2009	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9397	$-205.31	$205.31
10/08/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 09276	$-205.31	$410.62
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-205.33	$615.93
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$821.26	$821.26
02/18/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 8986	$-190.63	$0.00
12/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8893	$-190.63	$190.63
09/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8765	$-190.63	$381.26
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-190.66	$571.89
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$762.55	$762.55
02/20/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8484	$-179.84	$0.00
12/12/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8368	$-179.84	$179.84
09/18/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8219	$-179.85	$359.68
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-179.86	$539.53
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$719.39	$719.39
02/20/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7900	$-169.03	$0.00
12/18/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7800	$-169.03	$169.03
10/05/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7670	$-169.03	$338.06
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-169.03	$507.09
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$676.12	$676.12
04/20/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7347	$-6.55	$0.00
03/23/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7277	$-163.78	$6.55
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.55	$170.33
12/19/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7153	$-170.33	$163.78
10/24/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7027	$-163.78	$334.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.55	$497.89
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-163.78	$491.34
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$655.12	$655.12
02/25/2005	PAYMENT	@	$-177.59	$0.00
01/05/2005	PAYMENT	@	$-177.59	$177.59
10/25/2004	PAYMENT	@	$-177.59	$355.18
08/24/2004	PAYMENT	@	$-184.72	$532.77
07/01/2004	PENALTY	Penalty 04-05	$7.10	$717.49
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$710.39	$710.39
04/23/2004	PAYMENT	@	$-159.75	$0.00
01/15/2004	PAYMENT	@	$-159.75	$159.75
10/30/2003	PAYMENT	@	$-159.75	$319.50
08/26/2003	PAYMENT	@	$-172.53	$479.25
07/01/2003	PENALTY	Penalty 03-04	$12.78	$651.78
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$639.00	$639.00