Tax Account 010-451-42

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Owners

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

Account Summary

Account ID	010-451-42
Account Type	Real Estate
Location	0 SMITH
Balance	$173.00
Currently Due	$0.00

Account ID

010-451-42

Account Type

Real Estate

Location

0
SMITH

Balance

$173.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.30
Total	$692.30
Paid	$519.30
Balance	$173.00
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

$692.30

Total

$692.30

Paid

$519.30

Balance

$173.00

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	$173.30	$0.00	$173.30	$173.30	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Due	$173.00	$0.00	$173.00	$0.00	$173.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$691.90	$6.88	$698.78	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$691.90	$0.00	$691.90	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$692.55	$0.00	$692.55	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$688.64	$0.00	$688.64	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$675.62	$0.00	$675.62	$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	16.30	12.24	4.06	.00
2023-2024	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.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	$-173.00	$173.00
10/14/2024	PAYMENT	F I M CORP CHECK 13612	$-173.00	$346.00
08/29/2024	PAYMENT	F I M CORP CHECK 13534	$-173.30	$519.00
07/16/2024	BILL	F I M CORP	$692.30	$692.30
02/29/2024	PAYMENT	F I M CORP CHECK 13291	$-172.00	$0.00
01/24/2024	PAYMENT	F I M CORP CHECK 13236	$-6.88	$172.00
01/24/2024	PAYMENT	F I M CORP CHECK 13233	$-172.00	$178.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.88	$350.88
10/09/2023	PAYMENT	F I M CORP CHECK 13055	$-172.00	$344.00
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-175.90	$516.00
07/17/2023	BILL	F I M CORP	$691.90	$691.90
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-172.00	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-172.00	$172.00
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-172.00	$344.00
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-175.90	$516.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$175.90	$691.90
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$172.00	$516.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$172.00	$344.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-172.00	$172.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-172.00	$344.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-175.90	$516.00
07/15/2022	BILL	F I M CORP	$691.90	$691.90
03/09/2022	PAYMENT	F I M CORP CHECK 11882	$-173.10	$0.00
01/05/2022	PAYMENT	F I M CORP CHECK 11752	$-173.10	$173.10
10/04/2021	PAYMENT	F.I.M. CORP CHECK 11544	$-173.10	$346.20
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-173.25	$519.30
07/14/2021	BILL	F I M CORP	$692.55	$692.55
03/04/2021	PAYMENT	F I M CORP CHECK 11035	$-168.00	$0.00
01/08/2021	PAYMENT	F I M CORP CHECK 10884	$-168.00	$168.00
10/11/2020	PAYMENT	F.I.M CORP. CHECK NUM: 10651	$-168.00	$336.00
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-184.64	$504.00
07/09/2020	BILL	F I M CORP	$688.64	$688.64
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-164.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-164.00	$164.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-164.00	$328.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-183.62	$492.00
07/10/2019	BILL	F I M CORP	$675.62	$675.62
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	$-175.00	$0.00
12/27/2012	PAYMENT	F.I.M. CORP CHECK NUM: 3191	$-175.00	$175.00
10/11/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 3030	$-175.00	$350.00
08/17/2012	PAYMENT	FIM CORP CHECK	$-193.49	$525.00
07/10/2012	BILL	F I M CORP	$718.49	$718.49
03/07/2012	PAYMENT	F.I.M. CORP CHECK NUM: 2509	$-165.00	$0.00
01/04/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 2349	$-165.00	$165.00
10/10/2011	PAYMENT	FIM CORP CHECK	$-165.00	$330.00
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-186.46	$495.00
07/08/2011	BILL	F I M CORP	$681.46	$681.46
03/11/2011	PAYMENT	F.I.M. CORP CHECK NUM: 1678	$-154.00	$0.00
01/03/2011	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1524	$-154.00	$154.00
10/11/2010	PAYMENT	F.I.M CORP CHECK BANK: 94-7074 NUM: 1377	$-154.00	$308.00
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-178.89	$462.00
07/08/2010	BILL	F I M CORP	$640.89	$640.89
03/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 27062	$-143.00	$0.00
01/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26946	$-143.00	$143.00
10/08/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26756	$-143.00	$286.00
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-172.50	$429.00
07/06/2009	BILL	F I M CORP	$601.50	$601.50
03/06/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26266	$-132.00	$0.00
12/30/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 94-7074 NUM: 26102	$-132.00	$132.00
10/20/2008	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 25933	$-132.00	$264.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-5.28	$396.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.28	$401.28
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-163.00	$396.00
07/15/2008	BILL	F I M CORP	$559.00	$559.00
03/11/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25413	$-122.00	$0.00
01/04/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25287	$-122.00	$122.00
10/05/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25091	$-122.00	$244.00
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-152.33	$366.00
07/12/2007	BILL	F I M CORP	$518.33	$518.33
03/12/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24589	$-113.00	$0.00
01/10/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24439	$-113.00	$113.00
10/11/2006	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24217	$-113.00	$226.00
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-142.92	$339.00
07/12/2006	BILL	F I M CORP	$481.92	$481.92
03/15/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23705	$-105.00	$0.00
01/10/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23583	$-105.00	$105.00
10/11/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23367	$-105.00	$210.00
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-120.01	$315.00
07/15/2005	BILL	F I M CORP	$435.01	$435.01
03/14/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22854	$-97.00	$0.00
01/07/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22679	$-97.00	$97.00
10/12/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22478	$-97.00	$194.00
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-109.68	$291.00
07/08/2004	BILL	F I M CORP	$400.68	$400.68
03/04/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 21924	$-96.38	$0.00
01/09/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21768	$-96.38	$96.38
10/09/2003	PAYMENT	F.I.M.CORP CHECK BANK: 11-7000 NUM: 21583	$-96.38	$192.76
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-106.77	$289.14
07/18/2003	BILL	F I M CORP	$395.91	$395.91
03/10/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21060	$-89.00	$0.00
01/15/2003	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20927	$-89.00	$89.00
10/09/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20689	$-89.00	$178.00
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-101.25	$267.00
07/12/2002	BILL	F I M CORP	$368.25	$368.25
03/08/2002	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20185	$-88.26	$0.00
01/08/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20047	$-88.26	$88.26
10/03/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19838	$-88.26	$176.52
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-98.89	$264.78
07/12/2001	BILL	F I M CORP	$363.67	$363.67
03/07/2001	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 19361	$-81.49	$0.00
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19279	$-11.41	$81.49
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19277	$-81.49	$92.90
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19278	$-81.49	$174.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.15	$255.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.26	$247.73
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-91.36	$244.47
07/17/2000	BILL	F I M CORP	$335.83	$335.83
03/01/2000	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18509	$-85.42	$0.00
01/11/2000	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 18371	$-85.42	$85.42
10/14/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18182	$-85.42	$170.84
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-95.28	$256.26
07/17/1999	BILL	F I M CORP	$351.54	$351.54
03/08/1999	PAYMENT	FIM CORP. CHECK	$-86.46	$0.00
01/08/1999	PAYMENT	FIM CORP CHECK	$-86.46	$86.46
10/14/1998	PAYMENT	FIM CORP CHECK	$-86.46	$172.92
08/25/1998	PAYMENT	FIM CORP. CHECK	$-96.31	$259.38
07/13/1998	BILL	F I M CORP	$355.69	$355.69
03/09/1998	PAYMENT	FIM CORP CHECK	$-85.99	$0.00
01/14/1998	PAYMENT	F.I.M. CORP. CHECK	$-85.99	$85.99
10/09/1997	PAYMENT	F.I.M. CORP. CHECK	$-85.99	$171.98
07/22/1997	PAYMENT	FIM CORP CHECK	$-95.84	$257.97
07/14/1997	BILL	F I M CORP	$353.81	$353.81
03/12/1997	PAYMENT	FIM CORP	$-84.47	$0.00
01/15/1997	PAYMENT	FIM CORP	$-84.47	$84.47
10/14/1996	PAYMENT	FIM CORP	$-84.47	$168.94
08/27/1996	PAYMENT	FIM CORP	$-94.37	$253.41
07/18/1996	BILL	F I M CORP	$347.78	$347.78