Tax Account RU000130
Owners
SALMON RIVER CATTLEMENS ASSOCIATION, INC
PO BOX 284
TWIN FALLS, ID 83303-0284
Account Summary
| Account ID | RU000130 |
|---|---|
| Account Type | Personal Property |
| Location | 3651 U S |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,321.25 |
| Total | $2,321.25 |
| Paid | $2,321.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $958.97 | $95.90 | $0.00 | $1,054.87 | $0.00 | $0.00 | 0.0000 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $649.24 | $0.00 | $0.00 | $649.24 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $778.99 | $0.00 | $0.00 | $778.99 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $881.94 | $0.00 | $0.00 | $881.94 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $624.55 | $0.00 | $0.00 | $624.55 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC INC CHECK 002149 | $-2,321.25 | $0.00 |
| 01/30/2025 | BILL | SALMON RIVER CATTLEMENS ASSOC I | $2,321.25 | $2,321.25 |
| 08/29/2024 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC INC CHECK 2040 | $-1,054.87 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $95.90 | $1,054.87 |
| 01/30/2024 | BILL | SALMON RIVER CATTLEMENS ASSOC | $958.97 | $958.97 |
| 02/27/2023 | PAYMENT | SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703 | $-649.24 | $0.00 |
| 01/24/2023 | BILL | SALMON RIVER CATTLEMENS ASSOC | $649.24 | $649.24 |
| 02/17/2022 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1402 | $-778.99 | $0.00 |
| 01/25/2022 | BILL | SALMON RIVER CATTLEMENS ASSOC | $778.99 | $778.99 |
| 03/17/2021 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1176 | $-881.94 | $0.00 |
| 02/26/2021 | BILL | SALMON RIVER CATTLEMENS ASSOC | $881.94 | $881.94 |
| 03/20/2020 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 13827 | $-624.55 | $0.00 |
| 02/25/2020 | BILL | SALMON RIVER CATTLEMENS ASSOC | $624.55 | $624.55 |
