Tax Account 010-551-04

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Owners

C E A S CO
P O BOX 61
SMITH, NV 89430-0000

Account Summary

Account ID	010-551-04
Account Type	Real Estate
Location	17 HWY 338 SMITH VALLEY
Balance	$30,784.48
Currently Due	$7,696.48

Account ID

010-551-04

Account Type

Real Estate

Location

17 HWY 338
SMITH VALLEY

Balance

$30,784.48

Currently Due

$7,696.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30,784.48
Total	$30,784.48
Paid	$0.00
Balance	$30,784.48
Due	$7,696.48
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30,784.48

Total

$30,784.48

Paid

$0.00

Balance

$30,784.48

Due

$7,696.48

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Due	$7,696.48	$0.00	$7,696.48	$0.00	$7,696.48
2	10/07/2024	10/17/2024	Due	$7,696.00	$0.00	$7,696.00	$0.00	$15,392.48
3	01/06/2025	01/16/2025	Due	$7,696.00	$0.00	$7,696.00	$0.00	$23,088.48
4	03/03/2025	03/13/2025	Due	$7,696.00	$0.00	$7,696.00	$0.00	$30,784.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28,548.10	$0.00	$28,548.10	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$24,725.11	$0.00	$24,725.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$22,824.28	$0.00	$22,824.28	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$24,543.43	$0.00	$24,543.43	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$24,676.00	$0.00	$24,676.00	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$24,060.34	$0.00	$24,060.34	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$23,024.44	$0.00	$23,024.44	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$21,704.14	$0.00	$21,704.14	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	122.68	.00	122.68	30.70
2024-2025	S28	Walker River Irr.	23010.80	.00	23010.80	5752.73
2024-2025	S30	Smith Valley Gnd Wtr	1264.00	.00	1264.00	316.03
2023-2024	S21	Weed Tax	105.31	105.31	.00	.00
2023-2024	S28	Walker River Irr.	21075.30	21075.30	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1453.60	1453.60	.00	.00
2022-2023	S21	Weed Tax	88.54	88.54	.00	.00
2022-2023	S28	Walker River Irr.	17707.15	17707.15	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1453.60	1453.60	.00	.00
2021-2022	S21	Weed Tax	86.16	86.16	.00	.00
2021-2022	S28	Walker River Irr.	15819.21	15819.21	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1453.60	1453.60	.00	.00
2020-2021	S21	Weed Tax	86.15	86.15	.00	.00
2020-2021	S28	Walker River Irr.	17416.62	17416.62	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1453.60	1453.60	.00	.00
2019-2020	S21	Weed Tax	86.71	86.71	.00	.00
2019-2020	S28	Walker River Irr.	17456.12	17456.12	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1453.60	1453.60	.00	.00
2018-2019	S21	Weed Tax	92.31	92.31	.00	.00
2018-2019	S28	Walker River Irr.	17475.87	17475.87	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1074.40	1074.40	.00	.00
2017-2018	S21	Weed Tax	99.39	99.39	.00	.00
2017-2018	S28	Walker River Irr.	16573.09	16573.09	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	884.80	884.80	.00	.00
2016-2017	S21	Weed Tax	96.91	96.91	.00	.00
2016-2017	S28	Walker River Irr.	15393.80	15393.80	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	884.80	884.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	C E A S CO	$30,784.48	$30,784.48
02/29/2024	PAYMENT	C E A S CO CHECK 3511	$-7,136.00	$0.00
12/27/2023	PAYMENT	C.E.A.S COMPANY CHECK 3506	$-7,136.00	$7,136.00
10/03/2023	PAYMENT	C.E.A.S. COMPANY CHECK 3495	$-7,136.00	$14,272.00
09/12/2023	PAYMENT	C E A S COMPANY SYS 3489 ORIG: CHECK	$-7,140.10	$21,408.00
09/12/2023	ADJUST	C E A S COMPANY CHECK 3489 VOIDED PAYMENT: 874458. REASON: COLLECTION FEE FIX	$7,140.10	$28,548.10
09/12/2023	PAYMENT	C.E.A.S. COMPANY SYS 3471 ORIG: CHECK	$-6,181.00	$21,408.00
09/12/2023	ADJUST	C.E.A.S. COMPANY CHECK 3471 VOIDED PAYMENT: 831373. REASON: COLLECTION FEE FIX	$6,181.00	$27,589.00
09/12/2023	PAYMENT	C E A S CO SYS 3465 ORIG: CHECK	$-6,181.00	$21,408.00
09/12/2023	ADJUST	C E A S CO CHECK 3465 VOIDED PAYMENT: 828313. REASON: COLLECTION FEE FIX	$6,181.00	$27,589.00
09/12/2023	PAYMENT	C E A S CO SYS 3448 ORIG: CHECK	$-6,181.00	$21,408.00
09/12/2023	ADJUST	C E A S CO CHECK 3448 VOIDED PAYMENT: 825248. REASON: COLLECTION FEE FIX	$6,181.00	$27,589.00
09/12/2023	PAYMENT	C E A S CO SYS 3439 ORIG: CHECK	$-6,182.11	$21,408.00
09/12/2023	ADJUST	C E A S CO CHECK 3439 VOIDED PAYMENT: 820506. REASON: COLLECTION FEE FIX	$6,182.11	$27,590.11
09/12/2023	PAYMENT	C.E.A.S. COMPANY SYS 3406 ORIG: CHECK	$-5,706.04	$21,408.00
09/12/2023	ADJUST	C.E.A.S. COMPANY CHECK 3406 VOIDED PAYMENT: 814070. REASON: COLLECTION FEE FIX	$5,706.04	$27,114.04
09/12/2023	PAYMENT	C E A S CO SYS 3390 ORIG: CHECK	$-5,706.04	$21,408.00
09/12/2023	ADJUST	C E A S CO CHECK 3390 VOIDED PAYMENT: 812431. REASON: COLLECTION FEE FIX	$5,706.04	$27,114.04
09/12/2023	PAYMENT	C E A S CO SYS 3377 ORIG: CHECK	$-5,706.04	$21,408.00
09/12/2023	ADJUST	C E A S CO CHECK 3377 VOIDED PAYMENT: 808671. REASON: COLLECTION FEE FIX	$5,706.04	$27,114.04
09/12/2023	PAYMENT	C E A S COMPANY SYS 3365 ORIG: CHECK	$-5,706.16	$21,408.00
09/12/2023	ADJUST	C E A S COMPANY CHECK 3365 VOIDED PAYMENT: 803633. REASON: COLLECTION FEE FIX	$5,706.16	$27,114.16
08/31/2023	PAYMENT	C E A S COMPANY CHECK 3489	$-7,140.10	$21,408.00
07/17/2023	BILL	C E A S CO	$28,548.10	$28,548.10
03/09/2023	PAYMENT	C.E.A.S. COMPANY CHECK 3471	$-6,181.00	$0.00
01/11/2023	PAYMENT	C E A S CO CHECK 3465	$-6,181.00	$6,181.00
10/13/2022	PAYMENT	C E A S CO CHECK 3448	$-6,181.00	$12,362.00
08/24/2022	PAYMENT	C E A S CO CHECK 3439	$-6,182.11	$18,543.00
07/15/2022	BILL	C E A S CO	$24,725.11	$24,725.11
03/03/2022	PAYMENT	C.E.A.S. COMPANY CHECK 3406	$-5,706.04	$0.00
01/07/2022	PAYMENT	C E A S CO CHECK 3390	$-5,706.04	$5,706.04
10/07/2021	PAYMENT	C E A S CO CHECK 3377	$-5,706.04	$11,412.08
08/25/2021	PAYMENT	C E A S COMPANY CHECK 3365	$-5,706.16	$17,118.12
07/14/2021	BILL	C E A S CO	$22,824.28	$22,824.28
03/09/2021	PAYMENT	C E A S CO CHECK 3336	$-6,114.00	$0.00
01/06/2021	PAYMENT	C E A S CO CHECK 3332	$-6,114.00	$6,114.00
10/15/2020	PAYMENT	C E A S CO CHECK NUM: 3312**********	$-6,114.00	$12,228.00
08/20/2020	PAYMENT	C E A S CO CHECK NUM: 3304*********	$-6,201.43	$18,342.00
07/09/2020	BILL	C E A S CO	$24,543.43	$24,543.43
03/11/2020	PAYMENT	C E A S CO CHECK NUM: 3265**********	$-6,147.00	$0.00
01/10/2020	PAYMENT	C E A S CO CHECK NUM: 3257	$-6,147.00	$6,147.00
10/09/2019	PAYMENT	C E A S CO CHECK NUM: 3233***	$-6,147.00	$12,294.00
08/22/2019	PAYMENT	C E A S CO CHECK NUM: 3224**********	$-6,235.00	$18,441.00
07/10/2019	BILL	C E A S CO	$24,676.00	$24,676.00
03/06/2019	PAYMENT	C.E.A.S. COMPANY CHECK NUM: 3200**	$-5,992.00	$0.00
01/14/2019	PAYMENT	C E A S CO CHECK NUM: 3193 ***	$-5,992.00	$5,992.00
10/09/2018	PAYMENT	C E A S CO CHECK NUM: 3185**	$-5,992.00	$11,984.00
08/28/2018	PAYMENT	C E A S CO CHECK NUM: 3174***	$-6,084.34	$17,976.00
07/10/2018	BILL	C E A S CO	$24,060.34	$24,060.34
03/12/2018	PAYMENT	C E A S CO CHECK NUM: 3134*	$-5,731.00	$0.00
01/09/2018	PAYMENT	C E A S CO CHECK NUM: 3127*	$-5,731.00	$5,731.00
10/10/2017	PAYMENT	C E A S CO CHECK NUM: 3106*	$-5,731.00	$11,462.00
08/31/2017	PAYMENT	C E A S CO CHECK NUM: 3097	$-5,831.44	$17,193.00
07/10/2017	BILL	C E A S CO	$23,024.44	$23,024.44
03/13/2017	PAYMENT	C E A S CO CHECK NUM: 3074	$-5,401.00	$0.00
01/05/2017	PAYMENT	C E A S CO CHECK NUM: 3062*	$-5,401.00	$5,401.00
10/10/2016	PAYMENT	C E A S CO CHECK NUM: * 3048	$-5,401.00	$10,802.00
08/23/2016	PAYMENT	C E A S CO CHECK NUM: 3038*	$-5,501.14	$16,203.00
07/11/2016	BILL	C E A S CO	$21,704.14	$21,704.14
03/11/2016	PAYMENT	C E A S CO CHECK NUM: 2997*	$-4,749.00	$0.00
01/13/2016	PAYMENT	C E A S CO CHECK NUM: 2985*	$-4,749.00	$4,749.00
10/15/2015	PAYMENT	C E A S CO CHECK NUM: 2963*	$-4,749.00	$9,498.00
08/25/2015	PAYMENT	C E A S CO CHECK NUM: 2950	$-4,828.82	$14,247.00
07/07/2015	BILL	C E A S CO	$19,075.82	$19,075.82
03/11/2015	PAYMENT	C E A S CO CHECK NUM: 2896*	$-3,848.00	$0.00
01/15/2015	PAYMENT	C E A S COMPANY CHECK NUM: 2884*	$-3,848.00	$3,848.00
10/15/2014	PAYMENT	C E A S COMPANY CHECK NUM: 2850*	$-3,848.00	$7,696.00
08/27/2014	PAYMENT	C E A S COMPANY CHECK NUM: 2840*	$-3,922.46	$11,544.00
07/08/2014	BILL	C E A S CO	$15,466.46	$15,466.46
03/10/2014	PAYMENT	C.E.A.S. COMPANY CHECK NUM: 2786*	$-5,287.00	$0.00
01/15/2014	PAYMENT	C.E.A.S. COMPANY CHECK NUM: 2771*	$-5,287.00	$5,287.00
10/14/2013	PAYMENT	C E A S CO CHECK NUM: 2742*	$-5,287.00	$10,574.00
08/27/2013	PAYMENT	C E A S CO CHECK NUM: 2727*	$-5,358.97	$15,861.00
07/08/2013	BILL	C E A S CO	$21,219.97	$21,219.97
03/08/2013	PAYMENT	C.E.A.S. COMPANY CHECK NUM: 2684*	$-5,289.00	$0.00
01/17/2013	PAYMENT	C E A S CO CHECK NUM: 2659*	$-5,289.00	$5,289.00
10/11/2012	PAYMENT	C E A S CO CHECK NUM: 2617*	$-5,289.00	$10,578.00
08/29/2012	PAYMENT	C E A S CO CHECK NUM: *2596	$-5,363.50	$15,867.00
07/10/2012	BILL	C E A S CO	$21,230.50	$21,230.50
03/15/2012	PAYMENT	C.E.A.S. COMPANY CHECK NUM: 2545*	$-3,989.00	$0.00
01/12/2012	PAYMENT	C E A S CO CHECK NUM: 2520	$-3,989.00	$3,989.00
10/13/2011	PAYMENT	C E A S CO CHECK NUM: *2492	$-3,989.00	$7,978.00
08/25/2011	PAYMENT	C E A S CO CHECK NUM: 2477*	$-4,062.32	$11,967.00
07/08/2011	BILL	C E A S CO	$16,029.32	$16,029.32
03/16/2011	PAYMENT	C E A S CO CHECK NUM: 2427*	$-3,937.00	$0.00
01/11/2011	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 2416	$-3,937.00	$3,937.00
10/14/2010	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: * 2379	$-3,937.00	$7,874.00
08/25/2010	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 2366*	$-4,008.03	$11,811.00
07/08/2010	BILL	C E A S CO	$15,819.03	$15,819.03
03/04/2010	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 2331*	$-3,957.00	$0.00
01/08/2010	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 2319*	$-3,957.00	$3,957.00
10/13/2009	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 2287*	$-3,957.00	$7,914.00
08/25/2009	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 2274*	$-4,026.38	$11,871.00
07/06/2009	BILL	C E A S CO	$15,897.38	$15,897.38
03/10/2009	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 2226*	$-3,924.00	$0.00
01/06/2009	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 2209*	$-3,924.00	$3,924.00
10/16/2008	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 2177*	$-3,924.00	$7,848.00
08/19/2008	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 2164*	$-3,987.33	$11,772.00
07/15/2008	BILL	C E A S CO	$15,759.33	$15,759.33
03/10/2008	PAYMENT	C E A S COMPANY CHECK BANK: 94-7074 NUM: 2113	$-3,742.00	$0.00
01/14/2008	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 2102	$-3,742.00	$3,742.00
10/09/2007	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 2073	$-3,742.00	$7,484.00
08/24/2007	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 2062	$-3,801.85	$11,226.00
07/12/2007	BILL	C E A S CO	$15,027.85	$15,027.85
03/02/2007	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 2017	$-3,566.00	$0.00
01/08/2007	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 2002	$-3,566.00	$3,566.00
10/09/2006	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 1977	$-3,566.00	$7,132.00
08/23/2006	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 1967	$-3,625.95	$10,698.00
07/12/2006	BILL	C E A S CO	$14,323.95	$14,323.95
03/03/2006	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 1912	$-3,384.00	$0.00
01/06/2006	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 1894	$-3,384.00	$3,384.00
09/30/2005	PAYMENT	C E A S CO CHECK BANK: 9497074 NUM: 1857	$-3,384.00	$6,768.00
08/12/2005	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 1840	$-3,438.54	$10,152.00
07/15/2005	BILL	C E A S CO	$13,590.54	$13,590.54
03/08/2005	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 1805	$-4,031.00	$0.00
01/04/2005	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 1781	$-4,031.00	$4,031.00
10/04/2004	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 1752	$-4,031.00	$8,062.00
08/16/2004	PAYMENT	C E A S CO CHECK BANK: 94-7074 NUM: 1734	$-4,082.36	$12,093.00
07/08/2004	BILL	C E A S CO	$16,175.36	$16,175.36
03/02/2004	PAYMENT	C E A S CO CHECK BANK: 94-204-1224 NUM: 1659	$-3,185.64	$0.00
01/08/2004	PAYMENT	C.E.A.S. COMPANY CHECK BANK: 94-204 NUM: 1634	$-3,185.64	$3,185.64
10/06/2003	PAYMENT	C E A S CO CHECK BANK: 94-204 NUM: 1609	$-3,185.64	$6,371.28
08/15/2003	PAYMENT	C E A S CO CHECK BANK: 94-204 NUM: 1587	$-3,236.08	$9,556.92
07/18/2003	BILL	C E A S CO	$12,793.00	$12,793.00
02/26/2003	PAYMENT	C E A S CO CHECK BANK: 94-204 NUM: 1551	$-3,037.00	$0.00
01/09/2003	PAYMENT	C E A S CO CHECK BANK: 94-204 NUM: 1535	$-3,037.00	$3,037.00
10/09/2002	PAYMENT	C E A S CO CHECK BANK: 94-204 NUM: 1503	$-3,037.00	$6,074.00
08/22/2002	PAYMENT	C E A S CO CHECK BANK: 94-204 NUM: 1483	$-3,088.76	$9,111.00
07/12/2002	BILL	C E A S CO	$12,199.76	$12,199.76
03/05/2002	PAYMENT	C E A S CO CHECK BANK: 94-204 NUM: 1436	$-3,050.54	$0.00
01/02/2002	PAYMENT	C E A S CO CHECK BANK: 94-204 NUM: 1418	$-3,050.54	$3,050.54
10/02/2001	PAYMENT	C E A S CO CHECK BANK: 94-204 NUM: 1383	$-3,050.54	$6,101.08
08/21/2001	PAYMENT	C E A S CO CHECK BANK: 94-204 NUM: 1374	$-3,101.91	$9,151.62
07/12/2001	BILL	C E A S CO	$12,253.53	$12,253.53
03/05/2001	PAYMENT	C E A S CO CHECK BANK: 94-204 NUM: 1338	$-3,029.38	$0.00
01/10/2001	PAYMENT	C E A S CO CHECK BANK: 94-204 NUM: 1324	$-3,029.38	$3,029.38
10/03/2000	PAYMENT	C E A S CO CHECK BANK: 94-204 NUM: 1301	$-3,029.38	$6,058.76
08/22/2000	PAYMENT	C E A S CO CHECK BANK: 94-204 NUM: 1290	$-3,080.87	$9,088.14
07/17/2000	BILL	C E A S CO	$12,169.01	$12,169.01
03/07/2000	PAYMENT	C E A S CO CHECK BANK: 94-204 NUM: 1249	$-3,104.50	$0.00
01/06/2000	PAYMENT	C E A S CO CHECK BANK: 94-204 NUM: 1226	$-3,104.50	$3,104.50
10/05/1999	PAYMENT	C E A S CO CHECK BANK: 91-119 NUM: 954	$-3,104.50	$6,209.00
08/17/1999	PAYMENT	C E A S CO CHECK BANK: 91-119 NUM: 937	$-3,155.59	$9,313.50
07/17/1999	BILL	C E A S CO	$12,469.09	$12,469.09
02/26/1999	PAYMENT	C E A S CO CHECK	$-3,179.63	$0.00
01/04/1999	PAYMENT	C E A S CO CHECK	$-3,179.63	$3,179.63
10/07/1998	PAYMENT	C E A S CO CHECK	$-3,179.63	$6,359.26
08/18/1998	PAYMENT	C E A S CO CHECK	$-3,228.10	$9,538.89
07/13/1998	BILL	C E A S CO	$12,766.99	$12,766.99
02/24/1998	PAYMENT	C E A S CO CHECK	$-3,144.25	$0.00
12/30/1997	PAYMENT	C E A S CO CHECK	$-3,144.25	$3,144.25
10/06/1997	PAYMENT	C E A S CO CHECK	$-3,144.25	$6,288.50
08/18/1997	PAYMENT	C E A S CO CHECK	$-3,192.77	$9,432.75
07/14/1997	BILL	C E A S CO	$12,625.52	$12,625.52
03/07/1997	PAYMENT	C E A S CO	$-2,681.38	$0.00
01/13/1997	PAYMENT	C E A S CO	$-2,681.38	$2,681.38
10/15/1996	PAYMENT	C E A S CO	$-2,681.38	$5,362.76
08/27/1996	PAYMENT	C E A S CO	$-2,726.95	$8,044.14
07/18/1996	BILL	C E A S CO	$10,771.09	$10,771.09