Tax Account 009-660-001

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Owners

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

Account Summary

Account ID	009-660-001
Account Type	Real Estate
Location	0 TWP 47N RGE 66E MDB&M
Balance	$159.79
Currently Due	$0.00

Account ID

009-660-001

Account Type

Real Estate

Location

0 TWP 47N RGE 66E MDB&M

Balance

$159.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$311.46
Total	$311.46
Paid	$151.67
Balance	$159.79
Due	$0.00
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

$311.46

Total

$311.46

Paid

$151.67

Balance

$159.79

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	$71.78	$0.00	$71.78	$71.78	$0.00
2	10/07/2024	10/17/2024	Paid	$79.89	$0.00	$79.89	$79.89	$0.00
3	01/06/2025	01/16/2025	Due	$79.89	$0.00	$79.89	$0.00	$79.89
4	03/03/2025	03/13/2025	Due	$79.90	$0.00	$79.90	$0.00	$159.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.05	$2.65	$267.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$245.42	$0.00	$245.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$251.29	$0.00	$251.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$254.82	$0.00	$254.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$275.31	$0.00	$275.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$275.78	$2.76	$278.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$237.03	$2.37	$239.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$223.81	$0.00	$223.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.35	$0.00	$210.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$195.66	$0.00	$195.66	$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	$-8.40	$159.79
09/18/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2056	$-71.49	$168.19
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-71.78	$239.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.21	$311.46
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948259. REASON: AMENDMENT TO RE 2025	$71.78	$286.25
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-71.78	$214.47
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$286.25	$286.25
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-66.26	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-66.26	$66.26
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-135.18	$132.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.65	$267.70
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$265.05	$265.05
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-61.35	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-61.35	$61.35
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-61.35	$122.70
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-61.37	$184.05
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$245.42	$245.42
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-62.82	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-62.82	$62.82
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-62.82	$125.64
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-62.83	$188.46
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$251.29	$251.29
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-63.70	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-63.70	$63.70
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-63.70	$127.40
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013934	$-63.72	$191.10
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$254.82	$254.82
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-68.82	$0.00
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-68.82	$68.82
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-68.82	$137.64
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-68.85	$206.46
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$275.31	$275.31
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-68.94	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-68.94	$68.94
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-2.76	$137.88
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-68.94	$140.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$209.58
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-68.96	$206.82
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$275.78	$275.78
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-61.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.37	$61.62
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-59.25	$59.25
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-59.25	$118.50
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-59.28	$177.75
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$237.03	$237.03
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-55.95	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-55.95	$55.95
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-55.95	$111.90
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-55.96	$167.85
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$223.81	$223.81
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-52.58	$0.00
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-52.58	$52.58
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-52.58	$105.16
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-52.61	$157.74
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$210.35	$210.35
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-48.91	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-48.91	$48.91
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-48.91	$97.82
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-48.93	$146.73
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$195.66	$195.66
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-45.37	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-45.37	$45.37
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-45.37	$90.74
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-45.38	$136.11
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$181.49	$181.49
02/19/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11211	$-42.05	$0.00
12/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11127	$-42.05	$42.05
09/17/2012	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 10971	$-42.05	$84.10
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-42.06	$126.15
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$168.21	$168.21
02/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10628	$-39.48	$0.00
12/20/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 10532	$-41.06	$39.48
10/17/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10432	$-39.48	$80.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.58	$120.02
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-39.49	$118.44
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$157.93	$157.93
02/15/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10057	$-37.46	$0.00
12/20/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9979	$-37.46	$37.46
10/15/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 09894	$-37.46	$74.92
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-37.46	$112.38
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$149.84	$149.84
02/16/2010	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9496	$-35.54	$0.00
12/14/2009	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9397	$-35.54	$35.54
10/08/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 09276	$-35.54	$71.08
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-35.54	$106.62
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$142.16	$142.16
02/18/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 8986	$-33.00	$0.00
12/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8893	$-33.00	$33.00
09/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8765	$-33.00	$66.00
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-33.00	$99.00
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$132.00	$132.00
02/20/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8484	$-31.13	$0.00
12/12/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8368	$-31.13	$31.13
09/18/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8219	$-31.13	$62.26
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-31.13	$93.39
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$124.52	$124.52
02/20/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7900	$-29.25	$0.00
12/18/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7800	$-29.25	$29.25
10/05/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7670	$-29.25	$58.50
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-29.28	$87.75
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$117.03	$117.03
04/20/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7347	$-1.13	$0.00
03/23/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7277	$-28.34	$1.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.13	$29.47
12/19/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7153	$-29.47	$28.34
10/24/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7027	$-28.34	$57.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$86.15
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-28.37	$85.02
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$113.39	$113.39
02/25/2005	PAYMENT	@	$-30.74	$0.00
01/05/2005	PAYMENT	@	$-30.74	$30.74
10/25/2004	PAYMENT	@	$-30.74	$61.48
08/24/2004	PAYMENT	@	$-31.97	$92.22
07/01/2004	PENALTY	Penalty 04-05	$1.23	$124.19
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$122.96	$122.96
04/23/2004	PAYMENT	@	$-27.65	$0.00
01/15/2004	PAYMENT	@	$-27.65	$27.65
10/30/2003	PAYMENT	@	$-27.65	$55.30
08/26/2003	PAYMENT	@	$-29.89	$82.95
07/01/2003	PENALTY	Penalty 03-04	$2.22	$112.84
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$110.62	$110.62