Tax Account 010-200-001

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Owners

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

Account Summary

Account ID	010-200-001
Account Type	Real Estate
Location	0 TWP 45N RGE 67E MDB&M
Balance	$106.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $106.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.20
Total	$207.20
Paid	$100.92
Balance	$106.28
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$47.78	$0.00	$47.78	$47.78	$0.00
2	10/07/2024	10/17/2024	Paid	$53.14	$0.00	$53.14	$53.14	$0.00
3	01/06/2025	01/16/2025	Due	$53.14	$0.00	$53.14	$0.00	$53.14	Pay $53.14 Now
4	03/03/2025	03/13/2025	Due	$53.14	$0.00	$53.14	$0.00	$106.28	Pay $106.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.31	$1.76	$178.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$163.25	$0.00	$163.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$167.25	$0.00	$167.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$169.58	$0.00	$169.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$183.20	$0.00	$183.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$186.44	$1.86	$188.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$160.25	$9.59	$169.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$151.31	$0.00	$151.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$142.20	$0.00	$142.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$132.29	$0.00	$132.29	$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	$-5.59	$106.28
09/18/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2056	$-47.55	$111.87
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-47.78	$159.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.77	$207.20
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948256. REASON: AMENDMENT TO RE 2025	$47.78	$190.43
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-47.78	$142.65
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$190.43	$190.43
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-44.07	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-44.07	$44.07
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-89.93	$88.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$178.07
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$176.31	$176.31
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-40.81	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-40.81	$40.81
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-40.81	$81.62
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-40.82	$122.43
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$163.25	$163.25
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-41.81	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-41.81	$41.81
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-41.81	$83.62
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-41.82	$125.43
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$167.25	$167.25
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-42.39	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-42.39	$42.39
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-42.39	$84.78
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013934	$-42.41	$127.17
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$169.58	$169.58
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-45.80	$0.00
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-45.80	$45.80
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-45.80	$91.60
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-45.80	$137.40
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$183.20	$183.20
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-46.61	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-46.61	$46.61
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-1.86	$93.22
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-46.61	$95.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.86	$141.69
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-96.26	$139.83
08/01/2018	INTEREST	Monthly Interest	$0.33	$236.09
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$186.44	$235.76
07/02/2018	INTEREST	Monthly Interest	$0.33	$49.32
06/01/2018	INTEREST	Monthly Interest	$0.33	$48.99
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$48.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.60	$41.66
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-40.06	$40.06
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-40.06	$80.12
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-40.07	$120.18
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$160.25	$160.25
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-37.82	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-37.82	$37.82
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-37.82	$75.64
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-37.85	$113.46
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$151.31	$151.31
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-35.55	$0.00
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-35.55	$35.55
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-35.55	$71.10
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-35.55	$106.65
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$142.20	$142.20
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-33.07	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-33.07	$33.07
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-33.07	$66.14
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-33.08	$99.21
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$132.29	$132.29
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-30.68	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-30.68	$30.68
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-30.68	$61.36
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-30.69	$92.04
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$122.73	$122.73
02/19/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11211	$-28.43	$0.00
12/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11127	$-28.43	$28.43
09/17/2012	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 10971	$-28.43	$56.86
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-28.44	$85.29
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$113.73	$113.73
02/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10628	$-26.69	$0.00
12/20/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 10532	$-27.76	$26.69
10/17/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10432	$-26.69	$54.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.07	$81.14
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-26.72	$80.07
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$106.79	$106.79
02/15/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10057	$-25.33	$0.00
12/20/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9979	$-25.33	$25.33
10/15/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 09894	$-25.33	$50.66
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-25.33	$75.99
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$101.32	$101.32
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-96.13	$0.00
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$96.13	$96.13
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-89.26	$0.00
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$89.26	$89.26
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-84.22	$0.00
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$84.22	$84.22
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-79.15	$0.00
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$79.15	$79.15
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-76.76	$0.00
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$76.76	$76.76
08/24/2004	PAYMENT	@	$-82.84	$0.00
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$82.84	$82.84
08/26/2003	PAYMENT	@	$-74.58	$0.00
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$74.58	$74.58