Tax Account 010-601-16

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Owners

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

Account Summary

Account ID	010-601-16
Account Type	Real Estate
Location	0 HUDSON AURORA RD SMITH
Balance	$2,838.00
Currently Due	$1,419.00

Account ID

010-601-16

Account Type

Real Estate

Location

0 HUDSON AURORA RD
SMITH

Balance

$2,838.00

Currently Due

$1,419.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,679.77
Total	$5,679.77
Paid	$2,841.77
Balance	$2,838.00
Due	$1,419.00
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

$5,679.77

Total

$5,679.77

Paid

$2,841.77

Balance

$2,838.00

Due

$1,419.00

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	$1,422.77	$0.00	$1,422.77	$1,422.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,419.00	$0.00	$1,419.00	$1,419.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,419.00	$0.00	$1,419.00	$0.00	$1,419.00
4	03/03/2025	03/13/2025	Due	$1,419.00	$0.00	$1,419.00	$0.00	$2,838.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,213.14	$52.12	$5,265.26	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,490.33	$0.00	$4,490.33	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,106.90	$0.00	$4,106.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,397.11	$0.00	$4,397.11	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,405.27	$0.00	$4,405.27	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,480.33	$0.00	$4,480.33	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,293.09	$0.00	$4,293.09	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,043.19	$40.12	$4,083.31	$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	37.23	18.79	18.44	9.22
2024-2025	S28	Walker River Irr.	4275.96	2138.14	2137.82	1068.91
2023-2024	S21	Weed Tax	31.47	31.47	.00	.00
2023-2024	S28	Walker River Irr.	3916.30	3916.30	.00	.00
2022-2023	S21	Weed Tax	28.28	28.28	.00	.00
2022-2023	S28	Walker River Irr.	3290.41	3290.41	.00	.00
2021-2022	S21	Weed Tax	27.48	27.48	.00	.00
2021-2022	S28	Walker River Irr.	2939.59	2939.59	.00	.00
2020-2021	S21	Weed Tax	27.48	27.48	.00	.00
2020-2021	S28	Walker River Irr.	3236.42	3236.42	.00	.00
2019-2020	S21	Weed Tax	27.68	27.68	.00	.00
2019-2020	S28	Walker River Irr.	3243.76	3243.76	.00	.00
2018-2019	S21	Weed Tax	29.54	29.54	.00	.00
2018-2019	S28	Walker River Irr.	3247.43	3247.43	.00	.00
2017-2018	S21	Weed Tax	31.88	31.88	.00	.00
2017-2018	S28	Walker River Irr.	3079.67	3079.67	.00	.00
2016-2017	S21	Weed Tax	31.06	31.06	.00	.00
2016-2017	S28	Walker River Irr.	2860.53	2860.53	.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	$-1,419.00	$2,838.00
08/29/2024	PAYMENT	F I M CORP CHECK 13534	$-1,422.77	$4,257.00
07/16/2024	BILL	F I M CORP	$5,679.77	$5,679.77
02/29/2024	PAYMENT	F I M CORP CHECK 13291	$-1,303.00	$0.00
01/24/2024	PAYMENT	F I M CORP CHECK 13236	$-52.12	$1,303.00
01/24/2024	PAYMENT	F I M CORP CHECK 13233	$-1,303.00	$1,355.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.12	$2,658.12
10/09/2023	PAYMENT	F I M CORP CHECK 13055	$-1,303.00	$2,606.00
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-1,304.14	$3,909.00
07/17/2023	BILL	F I M CORP	$5,213.14	$5,213.14
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-1,122.00	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-1,122.00	$1,122.00
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-1,122.00	$2,244.00
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-1,124.33	$3,366.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,124.33	$4,490.33
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,122.00	$3,366.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,122.00	$2,244.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-1,122.00	$1,122.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-1,122.00	$2,244.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-1,124.33	$3,366.00
07/15/2022	BILL	F I M CORP	$4,490.33	$4,490.33
03/09/2022	PAYMENT	F I M CORP CHECK 11882	$-1,026.70	$0.00
01/05/2022	PAYMENT	F I M CORP CHECK 11752	$-1,026.70	$1,026.70
10/04/2021	PAYMENT	F.I.M. CORP CHECK 11544	$-1,026.70	$2,053.40
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-1,026.80	$3,080.10
07/14/2021	BILL	F I M CORP	$4,106.90	$4,106.90
03/04/2021	PAYMENT	F I M CORP CHECK 11035	$-1,092.00	$0.00
01/08/2021	PAYMENT	F I M CORP CHECK 10884	$-1,092.00	$1,092.00
10/11/2020	PAYMENT	F.I.M CORP. CHECK NUM: 10651	$-1,092.00	$2,184.00
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-1,121.11	$3,276.00
07/09/2020	BILL	F I M CORP	$4,397.11	$4,397.11
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-1,094.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-1,094.00	$1,094.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-1,094.00	$2,188.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-1,123.27	$3,282.00
07/10/2019	BILL	F I M CORP	$4,405.27	$4,405.27
03/07/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9099	$-1,112.00	$0.00
12/28/2018	PAYMENT	F I M CORP CHECK NUM: 8900	$-1,112.00	$1,112.00
10/04/2018	PAYMENT	F I M CORP CHECK NUM: 8691	$-1,112.00	$2,224.00
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-1,144.33	$3,336.00
07/10/2018	BILL	F I M CORP	$4,480.33	$4,480.33
01/03/2018	PAYMENT	F.I.M. CORP. CHECK NUM: 7921	$-1,065.00	$0.00
12/19/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7859	$-1,065.00	$1,065.00
10/04/2017	PAYMENT	F I M CORP CHECK NUM: 7636	$-1,065.00	$2,130.00
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-1,098.09	$3,195.00
07/10/2017	BILL	F I M CORP	$4,293.09	$4,293.09
02/23/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7052	$-1,043.12	$0.00
02/22/2017	PAYMENT	FIM CORP CHECK NUM: 7053	$-1,003.00	$1,043.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.12	$2,046.12
10/10/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6702	$-1,003.00	$2,006.00
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-1,034.19	$3,009.00
07/11/2016	BILL	F I M CORP	$4,043.19	$4,043.19
03/14/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6149	$-905.00	$0.00
12/28/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5928	$-905.00	$905.00
10/16/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5745	$-905.00	$1,810.00
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-937.00	$2,715.00
07/07/2015	BILL	F I M CORP	$3,652.00	$3,652.00
02/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5173	$-786.00	$0.00
12/30/2014	PAYMENT	FIM CORP CHECK NUM: 5043	$-786.00	$786.00
10/13/2014	PAYMENT	CHECK	$-786.00	$1,572.00
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-814.85	$2,358.00
07/08/2014	BILL	F I M CORP	$3,172.85	$3,172.85
02/21/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4260	$-1,034.00	$0.00
12/17/2013	PAYMENT	F.I.M. CORP CHECK NUM: 4096	$-1,034.00	$1,034.00
10/14/2013	PAYMENT	F.I.M. CHECK NUM: 3928	$-1,034.00	$2,068.00
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-1,061.60	$3,102.00
07/08/2013	BILL	F I M CORP	$4,163.60	$4,163.60
03/11/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3386	$-1,025.00	$0.00
12/27/2012	PAYMENT	F.I.M. CORP CHECK NUM: 3191	$-1,025.00	$1,025.00
10/11/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 3030	$-1,025.00	$2,050.00
08/17/2012	PAYMENT	FIM CORP CHECK	$-1,054.95	$3,075.00
07/10/2012	BILL	F I M CORP	$4,129.95	$4,129.95
03/07/2012	PAYMENT	F.I.M. CORP CHECK NUM: 2509	$-770.00	$0.00
01/04/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 2349	$-770.00	$770.00
10/10/2011	PAYMENT	FIM CORP CHECK	$-770.00	$1,540.00
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-796.56	$2,310.00
07/08/2011	BILL	F I M CORP	$3,106.56	$3,106.56
03/11/2011	PAYMENT	F.I.M. CORP CHECK NUM: 1678	$-734.00	$0.00
01/03/2011	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1524	$-734.00	$734.00
10/11/2010	PAYMENT	F.I.M CORP CHECK BANK: 94-7074 NUM: 1377	$-734.00	$1,468.00
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-763.89	$2,202.00
07/08/2010	BILL	F I M CORP	$2,965.89	$2,965.89
03/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 27062	$-718.00	$0.00
01/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26946	$-718.00	$718.00
10/08/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26756	$-718.00	$1,436.00
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-743.72	$2,154.00
07/06/2009	BILL	F I M CORP	$2,897.72	$2,897.72
03/06/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26266	$-704.00	$0.00
12/30/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 94-7074 NUM: 26102	$-704.00	$704.00
10/20/2008	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 25933	$-704.00	$1,408.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-28.16	$2,112.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.16	$2,140.16
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-725.56	$2,112.00
07/15/2008	BILL	F I M CORP	$2,837.56	$2,837.56
03/11/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25413	$-719.00	$0.00
01/04/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25287	$-719.00	$719.00
10/05/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25091	$-719.00	$1,438.00
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-739.38	$2,157.00
07/12/2007	BILL	F I M CORP	$2,896.38	$2,896.38
03/12/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24589	$-706.00	$0.00
01/10/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24439	$-706.00	$706.00
10/11/2006	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24217	$-706.00	$1,412.00
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-728.12	$2,118.00
07/12/2006	BILL	F I M CORP	$2,846.12	$2,846.12
03/15/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23705	$-676.00	$0.00
01/10/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23583	$-676.00	$676.00
10/11/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23367	$-676.00	$1,352.00
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-694.61	$2,028.00
07/15/2005	BILL	F I M CORP	$2,722.61	$2,722.61
03/14/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22854	$-805.00	$0.00
01/07/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22679	$-805.00	$805.00
10/12/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22478	$-805.00	$1,610.00
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-826.71	$2,415.00
07/08/2004	BILL	F I M CORP	$3,241.71	$3,241.71
03/04/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 21924	$-647.76	$0.00
01/09/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21768	$-647.76	$647.76
10/09/2003	PAYMENT	F.I.M.CORP CHECK BANK: 11-7000 NUM: 21583	$-647.76	$1,295.52
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-665.59	$1,943.28
07/18/2003	BILL	F I M CORP	$2,608.87	$2,608.87
03/10/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21060	$-635.00	$0.00
01/15/2003	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20927	$-635.00	$635.00
10/09/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20689	$-635.00	$1,270.00
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-652.19	$1,905.00
07/12/2002	BILL	F I M CORP	$2,557.19	$2,557.19
03/08/2002	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20185	$-644.04	$0.00
01/08/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20047	$-644.04	$644.04
10/03/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19838	$-644.04	$1,288.08
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-662.49	$1,932.12
07/12/2001	BILL	F I M CORP	$2,594.61	$2,594.61
03/07/2001	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 19361	$-600.70	$0.00
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19279	$-84.10	$600.70
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19277	$-600.70	$684.80
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19278	$-600.70	$1,285.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$60.07	$1,886.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.03	$1,826.13
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-614.71	$1,802.10
07/17/2000	BILL	F I M CORP	$2,416.81	$2,416.81
03/01/2000	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18509	$-612.07	$0.00
01/11/2000	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 18371	$-612.07	$612.07
10/14/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18182	$-612.07	$1,224.14
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-625.95	$1,836.21
07/17/1999	BILL	F I M CORP	$2,462.16	$2,462.16
03/08/1999	PAYMENT	FIM CORP. CHECK	$-634.55	$0.00
01/08/1999	PAYMENT	FIM CORP CHECK	$-634.55	$634.55
10/14/1998	PAYMENT	FIM CORP CHECK	$-634.55	$1,269.10
08/25/1998	PAYMENT	FIM CORP. CHECK	$-647.68	$1,903.65
07/13/1998	BILL	F I M CORP	$2,551.33	$2,551.33
03/09/1998	PAYMENT	FIM CORP CHECK	$-619.63	$0.00
01/14/1998	PAYMENT	F.I.M. CORP. CHECK	$-619.63	$619.63
10/09/1997	PAYMENT	F.I.M. CORP. CHECK	$-619.63	$1,239.26
07/22/1997	PAYMENT	FIM CORP CHECK	$-632.75	$1,858.89
07/14/1997	BILL	F I M CORP	$2,491.64	$2,491.64
03/12/1997	PAYMENT	FIM CORP	$-527.91	$0.00
01/15/1997	PAYMENT	FIM CORP	$-527.91	$527.91
10/14/1996	PAYMENT	FIM CORP	$-527.91	$1,055.82
08/27/1996	PAYMENT	FIM CORP	$-540.24	$1,583.73
07/18/1996	BILL	F I M CORP	$2,123.97	$2,123.97