Tax Account 010-190-002

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Owners

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

Account Summary

Account ID	010-190-002
Account Type	Real Estate
Location	0 TWP 44N 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	$50.08
Total	$50.08
Paid	$50.08
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	$50.08	$0.00	$50.08	$50.08	$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	$42.61	$1.70	$44.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$39.45	$0.00	$39.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$40.39	$0.00	$40.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.98	$0.02	$41.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$44.27	$0.00	$44.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$43.83	$0.00	$43.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$37.67	$0.00	$37.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.58	$0.00	$35.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$33.44	$0.00	$33.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$31.10	$0.00	$31.10	$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	$-4.06	$0.00
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-46.02	$4.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.06	$50.08
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948257. REASON: AMENDMENT TO RE 2025	$46.02	$46.02
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-46.02	$0.00
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$46.02	$46.02
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-44.31	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.31
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$42.61	$42.61
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-39.45	$0.00
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$39.45	$39.45
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-40.39	$0.00
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$40.39	$40.39
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013934	$-41.00	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$41.00
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$40.98	$40.98
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-44.27	$0.00
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$44.27	$44.27
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-43.83	$0.00
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$43.83	$43.83
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-37.67	$0.00
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$37.67	$37.67
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-35.58	$0.00
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$35.58	$35.58
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-33.44	$0.00
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$33.44	$33.44
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-31.10	$0.00
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$31.10	$31.10
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-28.85	$0.00
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$28.85	$28.85
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-26.74	$0.00
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$26.74	$26.74
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-25.10	$0.00
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$25.10	$25.10
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-23.80	$0.00
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$23.80	$23.80
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-22.58	$0.00
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$22.58	$22.58
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-20.96	$0.00
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$20.96	$20.96
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-19.78	$0.00
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$19.78	$19.78
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-18.59	$0.00
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$18.59	$18.59
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-18.01	$0.00
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$18.01	$18.01
08/24/2004	PAYMENT	@	$-19.57	$0.00
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$19.57	$19.57
08/26/2003	PAYMENT	@	$-17.53	$0.00
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$17.53	$17.53