Tax Account 010-451-29

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Owners

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

Account Summary

Account ID	010-451-29
Account Type	Real Estate
Location	0 LEINASSAR RD SMITH
Balance	$232.00
Currently Due	$116.00

Account ID

010-451-29

Account Type

Real Estate

Location

0 LEINASSAR RD
SMITH

Balance

$232.00

Currently Due

$116.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$466.13
Total	$466.13
Paid	$234.13
Balance	$232.00
Due	$116.00
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

$466.13

Total

$466.13

Paid

$234.13

Balance

$232.00

Due

$116.00

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	Paid	$118.13	$0.00	$118.13	$118.13	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Past due	$116.00	$0.00	$116.00	$0.00	$116.00
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.43	$4.28	$433.71	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$389.79	$0.00	$389.79	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$361.88	$0.00	$361.88	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$336.07	$0.00	$336.07	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$315.78	$0.00	$315.78	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$297.09	$0.00	$297.09	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$285.48	$0.00	$285.48	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$277.18	$2.68	$279.86	$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	26.68	13.44	13.24	6.62
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	13.04	13.04	.00	.00
2021-2022	S21	Weed Tax	13.04	13.04	.00	.00
2020-2021	S21	Weed Tax	13.04	13.04	.00	.00
2019-2020	S21	Weed Tax	13.04	13.04	.00	.00
2018-2019	S21	Weed Tax	8.77	8.77	.00	.00
2017-2018	S21	Weed Tax	8.77	8.77	.00	.00
2016-2017	S21	Weed Tax	7.47	7.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	F I M CORP CHECK 13612	$-116.00	$232.00
08/29/2024	PAYMENT	F I M CORP CHECK 13534	$-118.13	$348.00
07/16/2024	BILL	F I M CORP	$466.13	$466.13
02/29/2024	PAYMENT	F I M CORP CHECK 13291	$-107.00	$0.00
01/24/2024	PAYMENT	F I M CORP CHECK 13236	$-4.28	$107.00
01/24/2024	PAYMENT	F I M CORP CHECK 13233	$-107.00	$111.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$218.28
10/09/2023	PAYMENT	F I M CORP CHECK 13055	$-107.00	$214.00
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-108.43	$321.00
07/17/2023	BILL	F I M CORP	$429.43	$429.43
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-97.00	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-97.00	$97.00
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-97.00	$194.00
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-98.79	$291.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$98.79	$389.79
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$97.00	$291.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$97.00	$194.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-97.00	$97.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-97.00	$194.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-98.79	$291.00
07/15/2022	BILL	F I M CORP	$389.79	$389.79
03/09/2022	PAYMENT	F I M CORP CHECK 11882	$-90.45	$0.00
01/05/2022	PAYMENT	F I M CORP CHECK 11752	$-90.45	$90.45
10/04/2021	PAYMENT	F.I.M. CORP CHECK 11544	$-90.45	$180.90
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-90.53	$271.35
07/14/2021	BILL	F I M CORP	$361.88	$361.88
03/04/2021	PAYMENT	F I M CORP CHECK 11035	$-80.00	$0.00
01/08/2021	PAYMENT	F I M CORP CHECK 10884	$-80.00	$80.00
10/11/2020	PAYMENT	F.I.M CORP. CHECK NUM: 10651	$-80.00	$160.00
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-96.07	$240.00
07/09/2020	BILL	F I M CORP	$336.07	$336.07
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-75.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-75.00	$75.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-75.00	$150.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-90.78	$225.00
07/10/2019	BILL	F I M CORP	$315.78	$315.78
03/07/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9099	$-72.00	$0.00
12/28/2018	PAYMENT	F I M CORP CHECK NUM: 8900	$-72.00	$72.00
10/04/2018	PAYMENT	F I M CORP CHECK NUM: 8691	$-72.00	$144.00
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-81.09	$216.00
07/10/2018	BILL	F I M CORP	$297.09	$297.09
01/03/2018	PAYMENT	F.I.M. CORP. CHECK NUM: 7921	$-69.00	$0.00
12/19/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7859	$-69.00	$69.00
10/04/2017	PAYMENT	F I M CORP CHECK NUM: 7636	$-69.00	$138.00
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-78.48	$207.00
07/10/2017	BILL	F I M CORP	$285.48	$285.48
02/23/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7052	$-69.68	$0.00
02/22/2017	PAYMENT	FIM CORP CHECK NUM: 7053	$-67.00	$69.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.68	$136.68
10/10/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6702	$-67.00	$134.00
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-76.18	$201.00
07/11/2016	BILL	F I M CORP	$277.18	$277.18
03/14/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6149	$-67.00	$0.00
12/28/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5928	$-67.00	$67.00
10/16/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5745	$-67.00	$134.00
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-74.83	$201.00
07/07/2015	BILL	F I M CORP	$275.83	$275.83
02/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5173	$-66.00	$0.00
12/30/2014	PAYMENT	FIM CORP CHECK NUM: 5043	$-66.00	$66.00
10/13/2014	PAYMENT	CHECK	$-66.00	$132.00
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-75.77	$198.00
07/08/2014	BILL	F I M CORP	$273.77	$273.77
02/21/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4260	$-82.00	$0.00
12/17/2013	PAYMENT	F.I.M. CORP CHECK NUM: 4096	$-82.00	$82.00
10/14/2013	PAYMENT	F.I.M. CHECK NUM: 3928	$-82.00	$164.00
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-93.90	$246.00
07/08/2013	BILL	F I M CORP	$339.90	$339.90
03/11/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3386	$-123.00	$0.00
12/27/2012	PAYMENT	F.I.M. CORP CHECK NUM: 3191	$-123.00	$123.00
10/11/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 3030	$-123.00	$246.00
08/17/2012	PAYMENT	FIM CORP CHECK	$-138.17	$369.00
07/10/2012	BILL	F I M CORP	$507.17	$507.17
03/07/2012	PAYMENT	F.I.M. CORP CHECK NUM: 2509	$-122.00	$0.00
01/04/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 2349	$-122.00	$122.00
10/10/2011	PAYMENT	FIM CORP CHECK	$-122.00	$244.00
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-136.70	$366.00
07/08/2011	BILL	F I M CORP	$502.70	$502.70
03/11/2011	PAYMENT	F.I.M. CORP CHECK NUM: 1678	$-141.00	$0.00
01/03/2011	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1524	$-141.00	$141.00
10/11/2010	PAYMENT	F.I.M CORP CHECK BANK: 94-7074 NUM: 1377	$-141.00	$282.00
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-157.37	$423.00
07/08/2010	BILL	F I M CORP	$580.37	$580.37
03/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 27062	$-131.00	$0.00
01/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26946	$-131.00	$131.00
10/08/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26756	$-131.00	$262.00
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-148.15	$393.00
07/06/2009	BILL	F I M CORP	$541.15	$541.15
03/06/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26266	$-121.00	$0.00
12/30/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 94-7074 NUM: 26102	$-121.00	$121.00
10/20/2008	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 25933	$-121.00	$242.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-4.84	$363.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.84	$367.84
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-144.90	$363.00
07/15/2008	BILL	F I M CORP	$507.90	$507.90
03/11/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25413	$-112.00	$0.00
01/04/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25287	$-112.00	$112.00
10/05/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25091	$-112.00	$224.00
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-134.87	$336.00
07/12/2007	BILL	F I M CORP	$470.87	$470.87
03/12/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24589	$-104.00	$0.00
01/10/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24439	$-104.00	$104.00
10/11/2006	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24217	$-104.00	$208.00
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-125.56	$312.00
07/12/2006	BILL	F I M CORP	$437.56	$437.56
03/15/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23705	$-96.00	$0.00
01/10/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23583	$-96.00	$96.00
10/11/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23367	$-96.00	$192.00
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-109.72	$288.00
07/15/2005	BILL	F I M CORP	$397.72	$397.72
03/14/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22854	$-89.00	$0.00
01/07/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22679	$-89.00	$89.00
10/12/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22478	$-89.00	$178.00
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-99.33	$267.00
07/08/2004	BILL	F I M CORP	$366.33	$366.33
03/04/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 21924	$-88.12	$0.00
01/09/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21768	$-88.12	$88.12
10/09/2003	PAYMENT	F.I.M.CORP CHECK BANK: 11-7000 NUM: 21583	$-88.12	$176.24
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-97.62	$264.36
07/18/2003	BILL	F I M CORP	$361.98	$361.98
03/10/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21060	$-81.00	$0.00
01/15/2003	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20927	$-81.00	$81.00
10/09/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20689	$-81.00	$162.00
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-93.69	$243.00
07/12/2002	BILL	F I M CORP	$336.69	$336.69
03/08/2002	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20185	$-80.71	$0.00
01/08/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20047	$-80.71	$80.71
10/03/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19838	$-80.71	$161.42
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-90.35	$242.13
07/12/2001	BILL	F I M CORP	$332.48	$332.48
03/07/2001	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 19361	$-74.95	$0.00
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19279	$-10.50	$74.95
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19277	$-74.95	$85.45
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19278	$-74.95	$160.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.50	$235.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.00	$227.85
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-84.06	$224.85
07/17/2000	BILL	F I M CORP	$308.91	$308.91
03/01/2000	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18509	$-78.57	$0.00
01/11/2000	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 18371	$-78.57	$78.57
10/14/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18182	$-78.57	$157.14
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-87.71	$235.71
07/17/1999	BILL	F I M CORP	$323.42	$323.42
03/08/1999	PAYMENT	FIM CORP. CHECK	$-79.54	$0.00
01/08/1999	PAYMENT	FIM CORP CHECK	$-79.54	$79.54
10/14/1998	PAYMENT	FIM CORP CHECK	$-79.54	$159.08
08/25/1998	PAYMENT	FIM CORP. CHECK	$-88.64	$238.62
07/13/1998	BILL	F I M CORP	$327.26	$327.26
03/09/1998	PAYMENT	FIM CORP CHECK	$-79.12	$0.00
01/14/1998	PAYMENT	F.I.M. CORP. CHECK	$-79.12	$79.12
10/09/1997	PAYMENT	F.I.M. CORP. CHECK	$-79.12	$158.24
07/22/1997	PAYMENT	FIM CORP CHECK	$-88.17	$237.36
07/14/1997	BILL	F I M CORP	$325.53	$325.53
03/12/1997	PAYMENT	FIM CORP	$-77.72	$0.00
01/15/1997	PAYMENT	FIM CORP	$-77.72	$77.72
10/14/1996	PAYMENT	FIM CORP	$-77.72	$155.44
08/27/1996	PAYMENT	FIM CORP	$-86.80	$233.16
07/18/1996	BILL	F I M CORP	$319.96	$319.96