The CAB-M5 Sand and Gravel Report of Mineral Property Value is used to calculate and allocate the mineral property value. This form is to be used by those companies electing the special reporting method. This method is allowable only in the extraction of sand, gravel, and stone. When the surface landowner is not the same as the reporting company, please complete the requested information in the contact section of each asset entered.


CAB-M5 CPS from Axiomatic on Vimeo.



Selecting the M-5 Sand/Gravel Summary record in the Form Group table will take the user to the Summary of Personal Property Summary Index page. The index page is the location where all assets can be viewed, assets can be added, edited and removed. The page also contains the functions to complete your individual filing and launch the available reports.

Add Asset-Valuation

To add a new asset, select the blue “Add” button at the top left of the table. The user will be taken to the Add Asset page which will allow information to be entered per asset. Note that the required fields are marked with a red asterisk. Once the required data is entered, select the blue next button.

  • District: Combination of County and Tax District
  • Gravel: Value set and Defaulted to Gravel (only allowable type)
  • Tons: Amount of Sand/Gravel extracted in tons

Add Asset-Location

For assets that require a location, the user must provide at least one of the location information sections to constitute a valid filing. The location information sections are:

  • PLSS Information: The PLSS Section, Township, Range and Survey (option)
  • Subdivision: The subdivision name and lot number for parcels in subdivided areas
  • Latitude and Longitude: The x and y location of the asset or parcel centroid
  • County Parcel Identification: The UPC and Account number (RNumber, Owner Number) of the parcel or parcel where the asset is located
  • Situs Address: The street address where asset is located (or of the parcel)

Note that for each location section, all required fields must be provided. If you are unable to locate your property, select the checkbox at the top of the page (this will disable the location requirements). Once the required data is entered, select the blue next button.

Add Asset-Contact

If an asset is leased, please enter the name and contact information of the property owner in the Contact form. If the property is owned by the rendition filer, select the checkbox (Contact is same as the Rendition Filer) which will disable the requirement to complete the section. Select the blue next button to complete the Add Asset process (user will be returned to the M-5 (SG) Index).

Edit Asset

To edit an asset, select the record in the M-5 (SG) Index page table. The user will be taken to the Edit Asset page which contains four tabs: (1) Valuation, (2) Location, (3) Contact, (4) History.

Edit Asset-Valuation

The edit asset-valuation page tab contains the information that is being used to calculate the property value. Note that all fields on the page can be edited except for the Property Value field (which is calculated).

Edit Asset-Location

The edit asset-location tab contains the location information that was entered for the asset. The user can edit the information entered, or provide additional information.

Edit Asset-Contact

The edit asset-contact tab contains the information that was entered for the asset property owner. The user can edit the information entered or provide additional information.

Edit Asset-History

The edit asset-history tab contains the history of submissions and values for the asset. There is no information to edit in this interface.

Delete Asset

To delete an asset from the M-5 (SG) index, select the record in the record table (if not already selected). On the bottom left-hand corner of the edit asset-valuation tab is a red Delete button. Selecting the button will trigger a modal window to confirm the deletion.

Complete Filing

Completing a filing indicates that it is ready for submission (which is completed through the certification task). Once all forms within a form group are marked complete, the form group can be submitted. To complete a filing, select the white and blue Complete button. A modal window will appear to confirm your action. Selecting yes will mark the form complete, selecting no will return you to the form.