Tax Account MH001117
Owners
SMITLEY, PV & DH & KEYSER R & D
% CAWRSE FARMS, LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH001117 |
|---|---|
| Account Type | Personal Property |
| Location | ANTELOPE REESE AN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $29.36 |
| Total | $29.36 |
| Paid | $29.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 5.0 (Antelope Reese Road) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $29.36 | $0.00 | $29.36 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $29.36 | $0.00 | $29.36 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $29.36 | $0.00 | $29.36 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $29.36 | $0.00 | $29.36 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $29.36 | $0.00 | $29.36 | $0.00 | $0.00 | 3.3552 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CAWRSE FARMS LLC CHECK 2185 | $-29.36 | $0.00 |
| 07/15/2024 | BILL | SMITLEY, PV & DH & KEYSER R & D | $29.36 | $29.36 |
| 07/27/2023 | PAYMENT | CAWRSE, FARMS, LLC CASH | $-29.36 | $0.00 |
| 07/11/2023 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 07/28/2022 | PAYMENT | CAWRSE FAMRMS CASH | $-29.36 | $0.00 |
| 07/14/2022 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 07/27/2021 | PAYMENT | CAWRSE FARMS, LLC CASH | $-29.36 | $0.00 |
| 07/19/2021 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 07/22/2020 | PAYMENT | CAWRSE FARMS, LLC CASH | $-29.36 | $0.00 |
| 07/08/2020 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 07/30/2019 | PAYMENT | SMITLEY, PV & DH & KEYSER R & CASH | $-29.36 | $0.00 |
| 07/16/2019 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 07/31/2018 | PAYMENT | CAWRSE FARMS, LLC CASH | $-29.36 | $0.00 |
| 07/12/2018 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 08/03/2017 | PAYMENT | CAWRSE FARMS LLC CASH | $-29.36 | $0.00 |
| 07/20/2017 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 08/05/2016 | PAYMENT | CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1578 | $-29.36 | $0.00 |
| 07/14/2016 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 08/18/2015 | PAYMENT | CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1501 | $-29.36 | $0.00 |
| 07/13/2015 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 08/18/2014 | PAYMENT | LOSSING FARM CASH | $-29.36 | $0.00 |
| 07/17/2014 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 08/19/2013 | PAYMENT | LOSSING, JACK CASH | $-29.36 | $0.00 |
| 07/11/2013 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 07/26/2012 | PAYMENT | LOSSING,JACK CASH | $-29.36 | $0.00 |
| 07/11/2012 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 07/29/2011 | PAYMENT | LOSSING FARM CASH | $-29.36 | $0.00 |
| 07/15/2011 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 07/30/2010 | PAYMENT | LOSSING FARM CASH | $-29.36 | $0.00 |
| 07/08/2010 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 08/13/2009 | PAYMENT | LOSSING, JACK & PATRICIA CASH | $-29.36 | $0.00 |
| 07/14/2009 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 08/13/2008 | PAYMENT | LOSSING FARM/LOSSING, J & P CASH | $-29.36 | $0.00 |
| 07/21/2008 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 08/09/2007 | PAYMENT | LOSSING, JACK CASH | $-29.36 | $0.00 |
| 07/17/2007 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 08/03/2006 | PAYMENT | SMITLEY, PV & DH & KEYSER R & CASH | $-29.36 | $0.00 |
| 07/17/2006 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 08/10/2005 | PAYMENT | LOSSING, JACK & PATRICIA CASH | $-29.36 | $0.00 |
| 07/20/2005 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 07/29/2004 | PAYMENT | LOSSING, JACK & PATRICIA CHECK BANK: 94-7483 NUM: 148 | $-29.36 | $0.00 |
| 07/16/2004 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 08/14/2003 | PAYMENT | LOSSING, JACK & PATRICIA CASH | $-29.36 | $0.00 |
| 07/23/2003 | BILL | SMITLEY, PV & DH & KEYSER R & | $29.36 | $29.36 |
| 08/01/2002 | PAYMENT | LOSSING RANCH CHECK BANK: 94-169 NUM: 1944 | $-27.52 | $0.00 |
| 07/07/2002 | BILL | SMITLEY, PV & DH & KEYSER R & | $27.52 | $27.52 |
| 08/27/2001 | PAYMENT | LOSSING, JACK & PATRICIA CASH | $-27.51 | $0.00 |
| 07/13/2001 | BILL | SMITLEY, PV & DH & KEYSER R & | $27.51 | $27.51 |
| 08/31/2000 | PAYMENT | SMITLEY, PV & DH & KEYSER R & CASH | $-27.50 | $0.00 |
| 07/18/2000 | BILL | SMITLEY, PV & DH & KEYSER R & | $27.50 | $27.50 |
| 08/20/1999 | PAYMENT | SMITLEY, PV & DH & KEYSER R & CHECK BANK: 94-169 NUM: 421 | $-27.47 | $0.00 |
| 07/20/1999 | BILL | SMITLEY, PV & DH & KEYSER R & | $27.47 | $27.47 |