Tax Account 010-451-10

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Owners

F I M CORP
P O BOX 12
SMITH, NV 89430-0000

Account Summary

Account ID	010-451-10
Account Type	Real Estate
Location	0 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-451-10

Account Type

Real Estate

Location

0 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$41.38
Total	$41.38
Paid	$41.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$41.38

Total

$41.38

Paid

$41.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$41.38	$0.00	$41.38	$41.38	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$38.31	$0.00	$38.31	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$36.95	$0.00	$36.95	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$34.78	$0.00	$34.78	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$32.71	$0.00	$32.71	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$31.28	$0.00	$31.28	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$30.12	$0.00	$30.12	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$29.33	$0.00	$29.33	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	.98	.98	.00	.00
2022-2023	S21	Weed Tax	.90	.90	.00	.00
2021-2022	S21	Weed Tax	.87	.87	.00	.00
2020-2021	S21	Weed Tax	.87	.87	.00	.00
2019-2020	S21	Weed Tax	.94	.94	.00	.00
2018-2019	S21	Weed Tax	1.02	1.02	.00	.00
2017-2018	S21	Weed Tax	1.07	1.07	.00	.00
2016-2017	S21	Weed Tax	1.02	1.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-41.38	$0.00
07/17/2023	BILL	F I M CORP	$41.38	$41.38
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-38.31	$0.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$38.31	$38.31
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-38.31	$0.00
07/15/2022	BILL	F I M CORP	$38.31	$38.31
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-36.95	$0.00
07/14/2021	BILL	F I M CORP	$36.95	$36.95
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-34.78	$0.00
07/09/2020	BILL	F I M CORP	$34.78	$34.78
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-32.71	$0.00
07/10/2019	BILL	F I M CORP	$32.71	$32.71
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-31.28	$0.00
07/10/2018	BILL	F I M CORP	$31.28	$31.28
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-30.12	$0.00
07/10/2017	BILL	F I M CORP	$30.12	$30.12
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-29.33	$0.00
07/11/2016	BILL	F I M CORP	$29.33	$29.33
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-30.97	$0.00
07/07/2015	BILL	F I M CORP	$30.97	$30.97
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-28.22	$0.00
07/08/2014	BILL	F I M CORP	$28.22	$28.22
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-27.34	$0.00
07/08/2013	BILL	F I M CORP	$27.34	$27.34
08/17/2012	PAYMENT	FIM CORP CHECK	$-26.25	$0.00
07/10/2012	BILL	F I M CORP	$26.25	$26.25
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-24.70	$0.00
07/08/2011	BILL	F I M CORP	$24.70	$24.70
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-22.93	$0.00
07/08/2010	BILL	F I M CORP	$22.93	$22.93
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-21.32	$0.00
07/06/2009	BILL	F I M CORP	$21.32	$21.32
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-19.64	$0.00
07/15/2008	BILL	F I M CORP	$19.64	$19.64
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-18.17	$0.00
07/12/2007	BILL	F I M CORP	$18.17	$18.17
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-16.71	$0.00
07/12/2006	BILL	F I M CORP	$16.71	$16.71
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-16.16	$0.00
07/15/2005	BILL	F I M CORP	$16.16	$16.16
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-17.37	$0.00
07/08/2004	BILL	F I M CORP	$17.37	$17.37
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-15.64	$0.00
07/18/2003	BILL	F I M CORP	$15.64	$15.64
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-17.95	$0.00
07/12/2002	BILL	F I M CORP	$17.95	$17.95
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-18.66	$0.00
07/12/2001	BILL	F I M CORP	$18.66	$18.66
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-15.69	$0.00
07/17/2000	BILL	F I M CORP	$15.69	$15.69
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-15.15	$0.00
07/17/1999	BILL	F I M CORP	$15.15	$15.15
08/25/1998	PAYMENT	FIM CORP. CHECK	$-15.64	$0.00
07/13/1998	BILL	F I M CORP	$15.64	$15.64
07/22/1997	PAYMENT	FIM CORP CHECK	$-15.96	$0.00
07/14/1997	BILL	F I M CORP	$15.96	$15.96
08/27/1996	PAYMENT	FIM CORP	$-15.97	$0.00
07/18/1996	BILL	F I M CORP	$15.97	$15.97