Tax Account MH011693

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Owners

C.E.A.S. COMPANY
P O BOX 61
SMITH, NV 89430

Account Summary

Account ID	MH011693
Account Type	Personal Property
Location	21 HWY 338 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011693

Account Type

Personal Property

Location

21 HWY 338
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$130.51
Total	$130.51
Paid	$130.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$130.51

Total

$130.51

Paid

$130.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$34.51	$0.00	$34.51	$34.51	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$120.82	$0.00	$120.82	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$115.26	$0.00	$115.26	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$112.46	$0.00	$112.46	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$107.52	$0.00	$107.52	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$104.12	$0.00	$104.12	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$101.96	$0.00	$101.96	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$101.90	$0.00	$101.90	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	C E A S CO CHECK 3511	$-32.00	$0.00
12/27/2023	PAYMENT	C.E.A.S COMPANY CHECK 3506	$-32.00	$32.00
10/03/2023	PAYMENT	C.E.A.S. COMPANY CHECK 3495	$-32.00	$64.00
08/31/2023	PAYMENT	C E A S COMPANY CHECK 3489	$-34.51	$96.00
07/14/2023	BILL	C.E.A.S. COMPANY	$130.51	$130.51
03/09/2023	PAYMENT	C.E.A.S. COMPANY CHECK 3471	$-30.00	$0.00
01/11/2023	PAYMENT	C E A S CO CHECK 3465	$-30.00	$30.00
10/13/2022	PAYMENT	C E A S CO CHECK 3448	$-30.00	$60.00
08/24/2022	PAYMENT	C E A S CO CHECK 3439	$-30.82	$90.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$120.82
07/14/2022	BILL	C.E.A.S. COMPANY	$120.93	$120.93
03/03/2022	PAYMENT	C.E.A.S. COMPANY CHECK 3406	$-28.79	$0.00
01/07/2022	PAYMENT	C E A S CO CHECK 3390	$-28.79	$28.79
10/07/2021	PAYMENT	C E A S CO CHECK 3377	$-28.79	$57.58
08/25/2021	PAYMENT	C E A S COMPANY CHECK 3365	$-28.89	$86.37
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$115.26
07/22/2021	BILL	C.E.A.S. COMPANY	$115.26	$115.26
03/09/2021	PAYMENT	C E A S CO CHECK 3336	$-28.11	$0.00
01/06/2021	PAYMENT	C E A S CO CHECK 3332	$-28.11	$28.11
10/15/2020	PAYMENT	C.E.A.S. COMPANY CASH NUM: 3312**********	$-28.11	$56.22
08/20/2020	PAYMENT	C.E.A.S. COMPANY CASH NUM: 3304**********	$-28.13	$84.33
07/07/2020	BILL	C.E.A.S. COMPANY	$112.46	$112.46
03/11/2020	PAYMENT	C.E.A.S. COMPANY CASH NUM: 3265**********	$-26.88	$0.00
01/10/2020	PAYMENT	C.E.A.S. COMPANY CASH NUM: 3257**********	$-26.88	$26.88
10/09/2019	PAYMENT	C.E.A.S. COMPANY CASH NUM: 3233***	$-26.88	$53.76
08/22/2019	PAYMENT	C.E.A.S. COMPANY CASH NUM: 3224**********	$-26.88	$80.64
07/10/2019	BILL	C.E.A.S. COMPANY	$107.52	$107.52
03/06/2019	PAYMENT	C.E.A.S. COMPANY CASH NUM: 3200**	$-26.03	$0.00
01/14/2019	PAYMENT	C.E.A.S. COMPANY CASH NUM: 3193 ***	$-26.03	$26.03
10/09/2018	PAYMENT	C.E.A.S. COMPANY CASH NUM: 3185**	$-26.03	$52.06
08/28/2018	PAYMENT	C.E.A.S. COMPANY CASH NUM: 3174***	$-26.03	$78.09
07/10/2018	BILL	C.E.A.S. COMPANY	$104.12	$104.12
03/12/2018	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-25.49	$0.00
01/09/2018	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-25.49	$25.49
10/10/2017	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-25.49	$50.98
08/31/2017	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-25.49	$76.47
07/11/2017	BILL	C.E.A.S. COMPANY	$101.96	$101.96
03/13/2017	PAYMENT	C.E.A.S. COMPANY CASH NUM: *****3074	$-25.47	$0.00
01/05/2017	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-25.47	$25.47
10/10/2016	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-25.47	$50.94
08/23/2016	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-25.49	$76.41
07/14/2016	BILL	C.E.A.S. COMPANY	$101.90	$101.90
03/11/2016	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-30.99	$0.00
01/13/2016	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-30.99	$30.99
10/15/2015	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-30.99	$61.98
08/25/2015	PAYMENT	C.E.A.S. COMPANY CASH	$-31.00	$92.97
07/08/2015	BILL	C.E.A.S. COMPANY	$123.97	$123.97
03/11/2015	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-36.39	$0.00
01/15/2015	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-36.39	$36.39
10/15/2014	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-36.39	$72.78
08/27/2014	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-36.41	$109.17
07/10/2014	BILL	C.E.A.S. COMPANY	$145.58	$145.58
03/10/2014	PAYMENT	C.E.A.S. COMPANY CASH NUM: 2786*	$-40.35	$0.00
01/15/2014	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-40.35	$40.35
10/14/2013	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-40.35	$80.70
08/27/2013	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-40.35	$121.05
07/11/2013	BILL	C.E.A.S. COMPANY	$161.40	$161.40
03/08/2013	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-44.04	$0.00
01/17/2013	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-44.04	$44.04
10/11/2012	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-44.04	$88.08
08/29/2012	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-44.05	$132.12
07/12/2012	BILL	C.E.A.S. COMPANY	$176.17	$176.17
03/15/2012	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-46.88	$0.00
01/12/2012	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-46.88	$46.88
10/13/2011	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-46.88	$93.76
08/25/2011	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-46.89	$140.64
08/25/2011	ADJUST	POSTED INCORRECTLY NUM: *	$46.89	$187.53
08/25/2011	VOID	C.E.A.S. COMPANY CHECK NUM: *	$-46.89	$140.64
07/13/2011	BILL	C.E.A.S. COMPANY	$187.53	$187.53
03/16/2011	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-52.33	$0.00
01/11/2011	PAYMENT	C.E.A.S. COMPANY CASH	$-52.33	$52.33
10/14/2010	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-52.33	$104.66
08/25/2010	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-52.35	$156.99
07/13/2010	BILL	C.E.A.S. COMPANY	$209.34	$209.34
03/04/2010	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-56.18	$0.00
01/08/2010	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-56.18	$56.18
10/13/2009	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-56.18	$112.36
08/25/2009	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-56.20	$168.54
07/09/2009	BILL	C.E.A.S. COMPANY	$224.74	$224.74
03/10/2009	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-62.91	$0.00
01/06/2009	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-62.91	$62.91
10/16/2008	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-62.91	$125.82
08/19/2008	PAYMENT	C.E.A.S. COMPANY CASH NUM: *	$-62.94	$188.73
07/16/2008	BILL	C.E.A.S. COMPANY	$251.67	$251.67
08/24/2007	PAYMENT	C.E.A.S. COMPANY CHECK BANK: 94-7074 NUM: 2064	$-255.88	$0.00
07/13/2007	BILL	C.E.A.S. COMPANY	$255.88	$255.88
08/23/2006	PAYMENT	C.E.A.S. COMPANY CHECK BANK: 94-7074 NUM: 1966	$-264.26	$0.00
07/18/2006	BILL	C.E.A.S. COMPANY	$264.26	$264.26
08/16/2005	PAYMENT	C.E.A.S. COMPANY CHECK BANK: 94-7074 NUM: 1839	$-266.20	$0.00
07/26/2005	BILL	C.E.A.S. COMPANY	$266.20	$266.20
07/23/2004	PAYMENT	C.E.A.S. COMPANY CHECK BANK: 94-7074 NUM: 1731	$-278.78	$0.00
07/08/2004	BILL	C.E.A.S. COMPANY	$278.78	$278.78
08/15/2003	PAYMENT	C.E.A.S. COMPANY CHECK BANK: 94-204 NUM: 1591	$-279.06	$0.00
07/23/2003	BILL	C.E.A.S. COMPANY	$279.06	$279.06
08/30/2002	PAYMENT	C.E.A.S. COMPANY CHECK BANK: 94-204 NUM: 1490	$-266.28	$0.00
07/10/2002	BILL	C.E.A.S. COMPANY	$266.28	$266.28
08/17/2001	PAYMENT	C.E.A.S. COMPANY CHECK BANK: 94-204 NUM: 1373	$-277.46	$0.00
07/13/2001	BILL	C.E.A.S. COMPANY	$277.46	$277.46
08/08/2000	PAYMENT	C.E.A.S. COMPANY CHECK BANK: 94-204 NUM: 1281	$-289.37	$0.00
07/14/2000	BILL	C.E.A.S. COMPANY	$289.37	$289.37