Tax Account 010-451-39

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Owners

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

Account Summary

Account ID	010-451-39
Account Type	Real Estate
Location	0 SMITH
Balance	$138.00
Currently Due	$0.00

Account ID

010-451-39

Account Type

Real Estate

Location

0
SMITH

Balance

$138.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$553.84
Total	$553.84
Paid	$415.84
Balance	$138.00
Due	$0.00
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

$553.84

Total

$553.84

Paid

$415.84

Balance

$138.00

Due

$0.00

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	$139.84	$0.00	$139.84	$139.84	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$138.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$553.52	$5.52	$559.04	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$553.52	$0.00	$553.52	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$554.04	$0.00	$554.04	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$550.92	$0.00	$550.92	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$547.34	$0.00	$547.34	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$643.34	$0.00	$643.34	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$634.38	$0.00	$634.38	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$638.41	$6.20	$644.61	$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	13.04	9.82	3.22	.00
2023-2024	S21	Weed Tax	13.04	13.04	.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	15.42	15.42	.00	.00
2017-2018	S21	Weed Tax	15.42	15.42	.00	.00
2016-2017	S21	Weed Tax	15.42	15.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	F.I.M. CORP CHECK 13712	$-138.00	$138.00
10/14/2024	PAYMENT	F I M CORP CHECK 13612	$-138.00	$276.00
08/29/2024	PAYMENT	F I M CORP CHECK 13534	$-139.84	$414.00
07/16/2024	BILL	F I M CORP	$553.84	$553.84
02/29/2024	PAYMENT	F I M CORP CHECK 13291	$-138.00	$0.00
01/24/2024	PAYMENT	F I M CORP CHECK 13236	$-5.52	$138.00
01/24/2024	PAYMENT	F I M CORP CHECK 13233	$-138.00	$143.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$281.52
10/09/2023	PAYMENT	F I M CORP CHECK 13055	$-138.00	$276.00
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-139.52	$414.00
07/17/2023	BILL	F I M CORP	$553.52	$553.52
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-138.00	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-138.00	$138.00
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-138.00	$276.00
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-139.52	$414.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$139.52	$553.52
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$138.00	$414.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$138.00	$276.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-138.00	$138.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-138.00	$276.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-139.52	$414.00
07/15/2022	BILL	F I M CORP	$553.52	$553.52
03/09/2022	PAYMENT	F I M CORP CHECK 11882	$-138.46	$0.00
01/05/2022	PAYMENT	F I M CORP CHECK 11752	$-138.46	$138.46
10/04/2021	PAYMENT	F.I.M. CORP CHECK 11544	$-138.46	$276.92
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-138.66	$415.38
07/14/2021	BILL	F I M CORP	$554.04	$554.04
03/04/2021	PAYMENT	F I M CORP CHECK 11035	$-134.00	$0.00
01/08/2021	PAYMENT	F I M CORP CHECK 10884	$-134.00	$134.00
10/11/2020	PAYMENT	F.I.M CORP. CHECK NUM: 10651	$-134.00	$268.00
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-148.92	$402.00
07/09/2020	BILL	F I M CORP	$550.92	$550.92
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-133.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-133.00	$133.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-133.00	$266.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-148.34	$399.00
07/10/2019	BILL	F I M CORP	$547.34	$547.34
03/07/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9099	$-156.00	$0.00
12/28/2018	PAYMENT	F I M CORP CHECK NUM: 8900	$-156.00	$156.00
10/04/2018	PAYMENT	F I M CORP CHECK NUM: 8691	$-156.00	$312.00
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-175.34	$468.00
07/10/2018	BILL	F I M CORP	$643.34	$643.34
01/03/2018	PAYMENT	F.I.M. CORP. CHECK NUM: 7921	$-154.00	$0.00
12/19/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7859	$-154.00	$154.00
10/04/2017	PAYMENT	F I M CORP CHECK NUM: 7636	$-154.00	$308.00
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-172.38	$462.00
07/10/2017	BILL	F I M CORP	$634.38	$634.38
02/23/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7052	$-161.20	$0.00
02/22/2017	PAYMENT	FIM CORP CHECK NUM: 7053	$-155.00	$161.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.20	$316.20
10/10/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6702	$-155.00	$310.00
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-173.41	$465.00
07/11/2016	BILL	F I M CORP	$638.41	$638.41
03/14/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6149	$-155.00	$0.00
12/28/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5928	$-155.00	$155.00
10/16/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5745	$-155.00	$310.00
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-174.04	$465.00
07/07/2015	BILL	F I M CORP	$639.04	$639.04
02/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5173	$-154.00	$0.00
12/30/2014	PAYMENT	FIM CORP CHECK NUM: 5043	$-154.00	$154.00
10/13/2014	PAYMENT	CHECK	$-154.00	$308.00
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-172.25	$462.00
07/08/2014	BILL	F I M CORP	$634.25	$634.25
02/21/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4260	$-153.00	$0.00
12/17/2013	PAYMENT	F.I.M. CORP CHECK NUM: 4096	$-153.00	$153.00
10/14/2013	PAYMENT	F.I.M. CHECK NUM: 3928	$-153.00	$306.00
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-170.64	$459.00
07/08/2013	BILL	F I M CORP	$629.64	$629.64
03/11/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3386	$-163.00	$0.00
12/27/2012	PAYMENT	F.I.M. CORP CHECK NUM: 3191	$-163.00	$163.00
10/11/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 3030	$-163.00	$326.00
08/17/2012	PAYMENT	FIM CORP CHECK	$-184.83	$489.00
07/10/2012	BILL	F I M CORP	$673.83	$673.83
03/07/2012	PAYMENT	F.I.M. CORP CHECK NUM: 2509	$-154.00	$0.00
01/04/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 2349	$-154.00	$154.00
10/10/2011	PAYMENT	FIM CORP CHECK	$-154.00	$308.00
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-172.39	$462.00
07/08/2011	BILL	F I M CORP	$634.39	$634.39
03/11/2011	PAYMENT	F.I.M. CORP CHECK NUM: 1678	$-143.00	$0.00
01/03/2011	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1524	$-143.00	$143.00
10/11/2010	PAYMENT	F.I.M CORP CHECK BANK: 94-7074 NUM: 1377	$-143.00	$286.00
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-163.48	$429.00
07/08/2010	BILL	F I M CORP	$592.48	$592.48
03/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 27062	$-133.00	$0.00
01/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26946	$-133.00	$133.00
10/08/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26756	$-133.00	$266.00
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-156.17	$399.00
07/06/2009	BILL	F I M CORP	$555.17	$555.17
03/06/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26266	$-123.00	$0.00
12/30/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 94-7074 NUM: 26102	$-123.00	$123.00
10/20/2008	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 25933	$-123.00	$246.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-4.92	$369.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.92	$373.92
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-146.71	$369.00
07/15/2008	BILL	F I M CORP	$515.71	$515.71
03/11/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25413	$-114.00	$0.00
01/04/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25287	$-114.00	$114.00
10/05/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25091	$-114.00	$228.00
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-136.09	$342.00
07/12/2007	BILL	F I M CORP	$478.09	$478.09
03/12/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24589	$-105.00	$0.00
01/10/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24439	$-105.00	$105.00
10/11/2006	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24217	$-105.00	$210.00
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-129.27	$315.00
07/12/2006	BILL	F I M CORP	$444.27	$444.27
03/15/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23705	$-97.00	$0.00
01/10/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23583	$-97.00	$97.00
10/11/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23367	$-97.00	$194.00
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-113.12	$291.00
07/15/2005	BILL	F I M CORP	$404.12	$404.12
03/14/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22854	$-90.00	$0.00
01/07/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22679	$-90.00	$90.00
10/12/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22478	$-90.00	$180.00
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-102.22	$270.00
07/08/2004	BILL	F I M CORP	$372.22	$372.22
03/04/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 21924	$-89.53	$0.00
01/09/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21768	$-89.53	$89.53
10/09/2003	PAYMENT	F.I.M.CORP CHECK BANK: 11-7000 NUM: 21583	$-89.53	$179.06
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-99.20	$268.59
07/18/2003	BILL	F I M CORP	$367.79	$367.79
03/10/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21060	$-83.00	$0.00
01/15/2003	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20927	$-83.00	$83.00
10/09/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20689	$-83.00	$166.00
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-93.10	$249.00
07/12/2002	BILL	F I M CORP	$342.10	$342.10
03/08/2002	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20185	$-81.99	$0.00
01/08/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20047	$-81.99	$81.99
10/03/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19838	$-81.99	$163.98
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-91.85	$245.97
07/12/2001	BILL	F I M CORP	$337.82	$337.82
03/07/2001	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 19361	$-81.24	$0.00
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19279	$-11.37	$81.24
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19277	$-81.24	$92.61
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19278	$-81.24	$173.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.12	$255.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.25	$246.97
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-91.11	$243.72
07/17/2000	BILL	F I M CORP	$334.83	$334.83
03/01/2000	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18509	$-85.17	$0.00
01/11/2000	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 18371	$-85.17	$85.17
10/14/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18182	$-85.17	$170.34
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-95.03	$255.51
07/17/1999	BILL	F I M CORP	$350.54	$350.54
03/08/1999	PAYMENT	FIM CORP. CHECK	$-86.21	$0.00
01/08/1999	PAYMENT	FIM CORP CHECK	$-86.21	$86.21
10/14/1998	PAYMENT	FIM CORP CHECK	$-86.21	$172.42
08/25/1998	PAYMENT	FIM CORP. CHECK	$-96.06	$258.63
07/13/1998	BILL	F I M CORP	$354.69	$354.69
03/09/1998	PAYMENT	FIM CORP CHECK	$-85.74	$0.00
01/14/1998	PAYMENT	F.I.M. CORP. CHECK	$-85.74	$85.74
10/09/1997	PAYMENT	F.I.M. CORP. CHECK	$-85.74	$171.48
07/22/1997	PAYMENT	FIM CORP CHECK	$-95.59	$257.22
07/14/1997	BILL	F I M CORP	$352.81	$352.81
03/12/1997	PAYMENT	FIM CORP	$-84.22	$0.00
01/15/1997	PAYMENT	FIM CORP	$-84.22	$84.22
10/14/1996	PAYMENT	FIM CORP	$-84.22	$168.44
08/27/1996	PAYMENT	FIM CORP	$-94.12	$252.66
07/18/1996	BILL	F I M CORP	$346.78	$346.78