Tax Account 010-210-001

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Owners

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

Account Summary

Account ID	010-210-001
Account Type	Real Estate
Location	0 TWP 46N RGE 67E MDB&M
Balance	$402.99
Currently Due	$0.00

Account ID

010-210-001

Account Type

Real Estate

Location

0 TWP 46N RGE 67E MDB&M

Balance

$402.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.99
Total	$784.99
Paid	$382.00
Balance	$402.99
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

$784.99

Total

$784.99

Paid

$382.00

Balance

$402.99

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	$180.51	$0.00	$180.51	$180.51	$0.00
2	10/07/2024	10/17/2024	Paid	$201.49	$0.00	$201.49	$201.49	$0.00
3	01/06/2025	01/16/2025	Due	$201.49	$0.00	$201.49	$0.00	$201.49
4	03/03/2025	03/13/2025	Due	$201.50	$0.00	$201.50	$0.00	$402.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.00	$6.68	$674.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$618.52	$0.00	$618.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$633.69	$0.00	$633.69	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$642.48	$0.03	$642.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$694.09	$0.00	$694.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$702.95	$7.03	$709.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$604.19	$6.04	$610.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$570.53	$0.00	$570.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$536.22	$0.00	$536.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$498.80	$0.00	$498.80	$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	$-21.18	$402.99
09/18/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2056	$-180.31	$424.17
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-180.51	$604.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.55	$784.99
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948255. REASON: AMENDMENT TO RE 2025	$180.51	$721.44
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-180.51	$540.93
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$721.44	$721.44
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-167.00	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-167.00	$167.00
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-340.68	$334.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$674.68
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$668.00	$668.00
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-154.63	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-154.63	$154.63
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-154.63	$309.26
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-154.63	$463.89
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$618.52	$618.52
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-158.42	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-158.42	$158.42
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-158.42	$316.84
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-158.43	$475.26
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$633.69	$633.69
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-160.62	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-160.62	$160.62
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-160.62	$321.24
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 013934	$-160.65	$481.86
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$642.51
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$642.48	$642.48
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-173.52	$0.00
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-173.52	$173.52
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-173.52	$347.04
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-173.53	$520.56
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$694.09	$694.09
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-175.73	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-175.73	$175.73
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-7.03	$351.46
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-175.73	$358.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.03	$534.22
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-175.76	$527.19
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$702.95	$702.95
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-157.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.04	$157.08
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-151.04	$151.04
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-151.04	$302.08
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-151.07	$453.12
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$604.19	$604.19
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-142.63	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-142.63	$142.63
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-142.63	$285.26
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-142.64	$427.89
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$570.53	$570.53
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-134.05	$0.00
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-134.05	$134.05
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-134.05	$268.10
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-134.07	$402.15
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$536.22	$536.22
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-124.70	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-124.70	$124.70
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-124.70	$249.40
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-124.70	$374.10
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$498.80	$498.80
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-115.67	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-115.67	$115.67
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-115.67	$231.34
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-115.69	$347.01
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$462.70	$462.70
02/19/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11211	$-107.20	$0.00
12/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11127	$-107.20	$107.20
09/17/2012	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 10971	$-107.20	$214.40
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-107.23	$321.60
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$428.83	$428.83
02/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10628	$-100.66	$0.00
12/20/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 10532	$-104.69	$100.66
10/17/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10432	$-100.66	$205.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.03	$306.01
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-100.68	$301.98
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$402.66	$402.66
02/15/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10057	$-95.51	$0.00
12/20/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9979	$-95.51	$95.51
10/15/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 09894	$-95.51	$191.02
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-95.51	$286.53
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$382.04	$382.04
02/16/2010	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9496	$-90.61	$0.00
12/14/2009	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9397	$-90.61	$90.61
10/08/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 09276	$-90.61	$181.22
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-90.63	$271.83
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$362.46	$362.46
02/18/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 8986	$-84.14	$0.00
12/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8893	$-84.14	$84.14
09/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8765	$-84.14	$168.28
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-84.14	$252.42
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$336.56	$336.56
02/20/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8484	$-79.38	$0.00
12/12/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8368	$-79.38	$79.38
09/18/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8219	$-79.38	$158.76
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-79.38	$238.14
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$317.52	$317.52
02/20/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7900	$-74.60	$0.00
12/18/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7800	$-74.60	$74.60
10/05/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7670	$-74.60	$149.20
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-74.62	$223.80
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$298.42	$298.42
04/20/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7347	$-1.89	$0.00
03/23/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7277	$-73.37	$1.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.89	$75.26
12/19/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7153	$-75.26	$72.37
10/24/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7027	$-72.37	$147.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.89	$220.00
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-72.38	$217.11
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$289.49	$289.49
02/25/2005	PAYMENT	@	$-78.39	$0.00
01/05/2005	PAYMENT	@	$-78.39	$78.39
10/25/2004	PAYMENT	@	$-78.39	$156.78
08/24/2004	PAYMENT	@	$-81.53	$235.17
07/01/2004	PENALTY	Penalty 04-05	$3.14	$316.70
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$313.56	$313.56
04/23/2004	PAYMENT	@	$-70.59	$0.00
01/15/2004	PAYMENT	@	$-70.59	$70.59
10/30/2003	PAYMENT	@	$-70.59	$141.18
08/26/2003	PAYMENT	@	$-76.23	$211.77
07/01/2003	PENALTY	Penalty 03-04	$5.64	$288.00
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$282.36	$282.36