Tax Account 010-180-002

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Owners

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

Account Summary

Account ID	010-180-002
Account Type	Real Estate
Location	0 TWP 43N RGE 67E 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	$4.17
Total	$4.17
Paid	$4.17
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	$4.17	$0.00	$4.17	$4.17	$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	$3.55	$0.14	$3.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.29	$0.00	$3.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.36	$0.00	$3.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.41	$0.02	$3.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.17	$0.00	$3.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.99	$0.00	$2.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.92	$0.00	$2.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.34	$0.00
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-3.83	$0.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.34	$4.17
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948258. REASON: AMENDMENT TO RE 2025	$3.83	$3.83
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-3.83	$0.00
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$3.83	$3.83
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-3.69	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$3.69
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$3.55	$3.55
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-3.29	$0.00
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$3.29	$3.29
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-3.36	$0.00
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$3.36	$3.36
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013934	$-3.43	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$3.43
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$3.41	$3.41
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-3.68	$0.00
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$3.68	$3.68
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-3.68	$0.00
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$3.68	$3.68
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-3.17	$0.00
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$3.17	$3.17
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-2.99	$0.00
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$2.99	$2.99
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-2.92	$0.00
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$2.92	$2.92
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-2.62	$0.00
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$2.62	$2.62
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-2.44	$0.00
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$2.44	$2.44
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-2.27	$0.00
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$2.27	$2.27
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-2.12	$0.00
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$2.12	$2.12
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-2.01	$0.00
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$2.01	$2.01
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-1.90	$0.00
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$1.90	$1.90
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-1.76	$0.00
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$1.76	$1.76
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-1.66	$0.00
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$1.66	$1.66
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-1.56	$0.00
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$1.56	$1.56
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-1.51	$0.00
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$1.51	$1.51
08/24/2004	PAYMENT	@	$-1.61	$0.00
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$1.61	$1.61
08/26/2003	PAYMENT	@	$-1.48	$0.00
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$1.48	$1.48