Tax Account RU000130

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Owners

SALMON RIVER CATTLEMENS ASSOC I
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

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 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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$2,321.25	$0.00	$2,321.25	$2,321.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$958.97	$95.90	$1,054.87	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$649.24	$0.00	$649.24	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$778.99	$0.00	$778.99	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$881.94	$0.00	$881.94	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$624.55	$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