Tax Account TU4130AB

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

FARMERS BANK

Account Summary

Account ID	TU4130AB
Account Type	Personal Property
Location	KNOLL CREEK RANCH
Balance	$483.84
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $483.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$967.95
Total	$967.95
Paid	$484.11
Balance	$483.84
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	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$242.19	$0.00	$0.00	$242.19	$242.19	$0.00
2	10/06/2025	10/16/2025	Paid	$241.92	$0.00	$0.00	$241.92	$241.92	$0.00
3	01/05/2026	01/15/2026	Due	$241.92	$0.00	$0.00	$241.92	$0.00	$241.92	Pay $241.92 Now
4	03/02/2026	03/12/2026	Due	$241.92	$0.00	$0.00	$241.92	$0.00	$483.84	Pay $483.84 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,048.65	$26.21	$0.00	$1,074.86	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$1,025.61	$72.45	$0.00	$1,098.06	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$977.06	$0.00	$0.00	$977.06	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,089.96	$0.00	$0.00	$1,089.96	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$1,128.26	$0.00	$0.00	$1,128.26	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$1,154.37	$0.05	$0.00	$1,154.42	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	"JENNY JAYNES" ONLINE	$-241.92	$483.84
08/26/2025	PAYMENT	"JENNY JAYNES" ONLINE	$-242.19	$725.76
07/11/2025	BILL	SALMON RIVER CATTLEMENS ASSOC I	$967.95	$967.95
03/25/2025	PAYMENT	"JENNY JAYNES" ONLINE	$-288.31	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$26.21	$288.31
01/09/2025	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2110	$-262.10	$262.10
09/18/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2056	$-262.10	$524.20
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-262.35	$786.30
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$1,048.65	$1,048.65
03/13/2024	PAYMENT	JENNY JAYNES ONLINE	$-269.69	$0.00
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-256.40	$269.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$24.52	$526.09
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-256.40	$501.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$22.29	$757.97
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-315.57	$735.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$25.64	$1,051.25
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,025.61	$1,025.61
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-244.26	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-244.26	$244.26
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-244.26	$488.52
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-244.28	$732.78
07/13/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$977.06	$977.06
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1377	$-272.49	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-272.49	$272.49
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-272.49	$544.98
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-272.49	$817.47
07/15/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,089.96	$1,089.96
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1091	$-282.06	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001041	$-282.06	$282.06
10/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13722	$-288.64	$564.12
10/16/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13722	$288.64	$852.76
10/16/2020	AMENDMENT	ADJUSTED TO AMT PAID	$0.05	$564.12
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK	$-282.06	$564.07
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 013934	$-282.08	$846.13
07/13/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,128.26	$1,128.21
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-288.59	$-0.05
11/22/2019	VOID	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-288.64	$288.54
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-288.59	$577.18
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-288.60	$865.77
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,154.37	$1,154.37
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-295.68	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-295.68	$295.68
11/19/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13435	$-29.57	$591.36
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-295.68	$620.93
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$29.57	$916.61
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-295.68	$887.04
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,182.72	$1,182.72
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-309.11	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$28.10	$309.11
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-281.01	$281.01
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-281.01	$562.02
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-281.02	$843.03
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,124.05	$1,124.05
02/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12832	$-295.80	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-295.80	$295.80
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-292.80	$591.60
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-298.81	$884.40
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$1,183.21	$1,183.21