Tax Account 010-641-01

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Owners

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

Account Summary

Account ID	010-641-01
Account Type	Real Estate
Location	0 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-641-01

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	$589.23
Total	$595.11
Paid	$595.11
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

$589.23

Total

$595.11

Paid

$595.11

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	$148.23	$0.00	$148.23	$148.23	$0.00
2	10/02/2023	10/13/2023	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/02/2024	01/13/2024	Paid	$147.00	$5.88	$147.00	$152.88	$0.00
4	03/04/2024	03/15/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$583.92	$0.00	$583.92	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$583.53	$0.00	$583.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$579.55	$0.00	$579.55	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$559.79	$0.00	$559.79	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$556.73	$0.00	$556.73	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$548.98	$0.00	$548.98	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$552.46	$5.36	$557.82	$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	13.34	13.34	.00	.00
2023-2024	S28	Walker River Irr.	23.13	23.13	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S28	Walker River Irr.	17.82	17.82	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S28	Walker River Irr.	16.89	16.89	.00	.00
2020-2021	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S28	Walker River Irr.	16.11	16.11	.00	.00
2019-2020	S21	Weed Tax	13.34	13.34	.00	.00
2018-2019	S21	Weed Tax	13.34	13.34	.00	.00
2017-2018	S21	Weed Tax	13.34	13.34	.00	.00
2016-2017	S21	Weed Tax	13.34	13.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	F I M CORP CHECK 13291	$-147.00	$0.00
01/24/2024	PAYMENT	F I M CORP CHECK 13236	$-5.88	$147.00
01/24/2024	PAYMENT	F I M CORP CHECK 13233	$-147.00	$152.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$299.88
10/09/2023	PAYMENT	F I M CORP CHECK 13055	$-147.00	$294.00
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-148.23	$441.00
07/17/2023	BILL	F I M CORP	$589.23	$589.23
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-145.00	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-145.00	$145.00
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-145.00	$290.00
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-148.92	$435.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$148.92	$583.92
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$145.00	$435.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$145.00	$290.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-145.00	$145.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-145.00	$290.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-148.92	$435.00
07/15/2022	BILL	F I M CORP	$583.92	$583.92
03/09/2022	PAYMENT	F I M CORP CHECK 11882	$-145.85	$0.00
01/05/2022	PAYMENT	F I M CORP CHECK 11752	$-145.85	$145.85
10/04/2021	PAYMENT	F.I.M. CORP CHECK 11544	$-145.85	$291.70
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-145.98	$437.55
07/14/2021	BILL	F I M CORP	$583.53	$583.53
03/04/2021	PAYMENT	F I M CORP CHECK 11035	$-141.00	$0.00
01/08/2021	PAYMENT	F I M CORP CHECK 10884	$-141.00	$141.00
10/11/2020	PAYMENT	F.I.M CORP. CHECK NUM: 10651	$-141.00	$282.00
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-156.55	$423.00
07/09/2020	BILL	F I M CORP	$579.55	$579.55
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-136.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-136.00	$136.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-136.00	$272.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-151.79	$408.00
07/10/2019	BILL	F I M CORP	$559.79	$559.79
03/07/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9099	$-135.00	$0.00
12/28/2018	PAYMENT	F I M CORP CHECK NUM: 8900	$-135.00	$135.00
10/04/2018	PAYMENT	F I M CORP CHECK NUM: 8691	$-135.00	$270.00
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-151.73	$405.00
07/10/2018	BILL	F I M CORP	$556.73	$556.73
01/03/2018	PAYMENT	F.I.M. CORP. CHECK NUM: 7921	$-133.00	$0.00
12/19/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7859	$-133.00	$133.00
10/04/2017	PAYMENT	F I M CORP CHECK NUM: 7636	$-133.00	$266.00
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-149.98	$399.00
07/10/2017	BILL	F I M CORP	$548.98	$548.98
02/23/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7052	$-139.36	$0.00
02/22/2017	PAYMENT	FIM CORP CHECK NUM: 7053	$-134.00	$139.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.36	$273.36
10/10/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6702	$-134.00	$268.00
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-150.46	$402.00
07/11/2016	BILL	F I M CORP	$552.46	$552.46
03/14/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6149	$-140.00	$0.00
12/28/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5928	$-140.00	$140.00
10/16/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5745	$-140.00	$280.00
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-156.23	$420.00
07/07/2015	BILL	F I M CORP	$576.23	$576.23
02/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5173	$-136.00	$0.00
12/30/2014	PAYMENT	FIM CORP CHECK NUM: 5043	$-136.00	$136.00
10/13/2014	PAYMENT	CHECK	$-136.00	$272.00
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-153.25	$408.00
07/08/2014	BILL	F I M CORP	$561.25	$561.25
02/21/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4260	$-131.00	$0.00
12/17/2013	PAYMENT	F.I.M. CORP CHECK NUM: 4096	$-131.00	$131.00
10/14/2013	PAYMENT	F.I.M. CHECK NUM: 3928	$-131.00	$262.00
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-146.18	$393.00
07/08/2013	BILL	F I M CORP	$539.18	$539.18
03/11/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3386	$-126.00	$0.00
12/27/2012	PAYMENT	F.I.M. CORP CHECK NUM: 3191	$-126.00	$126.00
10/11/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 3030	$-126.00	$252.00
08/17/2012	PAYMENT	FIM CORP CHECK	$-142.47	$378.00
07/10/2012	BILL	F I M CORP	$520.47	$520.47
03/07/2012	PAYMENT	F.I.M. CORP CHECK NUM: 2509	$-118.00	$0.00
01/04/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 2349	$-118.00	$118.00
10/10/2011	PAYMENT	FIM CORP CHECK	$-118.00	$236.00
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-136.16	$354.00
07/08/2011	BILL	F I M CORP	$490.16	$490.16
03/11/2011	PAYMENT	F.I.M. CORP CHECK NUM: 1678	$-110.00	$0.00
01/03/2011	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1524	$-110.00	$110.00
10/11/2010	PAYMENT	F.I.M CORP CHECK BANK: 94-7074 NUM: 1377	$-110.00	$220.00
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-127.95	$330.00
07/08/2010	BILL	F I M CORP	$457.95	$457.95
03/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 27062	$-102.00	$0.00
01/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26946	$-102.00	$102.00
10/08/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26756	$-102.00	$204.00
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-123.84	$306.00
07/06/2009	BILL	F I M CORP	$429.84	$429.84
03/06/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26266	$-94.00	$0.00
12/30/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 94-7074 NUM: 26102	$-94.00	$94.00
10/20/2008	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 25933	$-94.00	$188.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-3.76	$282.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.76	$285.76
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-117.49	$282.00
07/15/2008	BILL	F I M CORP	$399.49	$399.49
03/11/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25413	$-87.00	$0.00
01/04/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25287	$-87.00	$87.00
10/05/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25091	$-87.00	$174.00
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-109.45	$261.00
07/12/2007	BILL	F I M CORP	$370.45	$370.45
03/12/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24589	$-81.00	$0.00
01/10/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24439	$-81.00	$81.00
10/11/2006	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24217	$-81.00	$162.00
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-101.45	$243.00
07/12/2006	BILL	F I M CORP	$344.45	$344.45
03/15/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23705	$-75.00	$0.00
01/10/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23583	$-75.00	$75.00
10/11/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23367	$-75.00	$150.00
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-85.72	$225.00
07/15/2005	BILL	F I M CORP	$310.72	$310.72
03/14/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22854	$-69.00	$0.00
01/07/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22679	$-69.00	$69.00
10/12/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22478	$-69.00	$138.00
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-79.19	$207.00
07/08/2004	BILL	F I M CORP	$286.19	$286.19
03/04/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 21924	$-68.84	$0.00
01/09/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21768	$-68.84	$68.84
10/09/2003	PAYMENT	F.I.M.CORP CHECK BANK: 11-7000 NUM: 21583	$-68.84	$137.68
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-76.27	$206.52
07/18/2003	BILL	F I M CORP	$282.79	$282.79
03/10/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21060	$-63.00	$0.00
01/15/2003	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20927	$-63.00	$63.00
10/09/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20689	$-63.00	$126.00
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-74.03	$189.00
07/12/2002	BILL	F I M CORP	$263.03	$263.03
03/08/2002	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20185	$-63.04	$0.00
01/08/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20047	$-63.04	$63.04
10/03/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19838	$-63.04	$126.08
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-70.65	$189.12
07/12/2001	BILL	F I M CORP	$259.77	$259.77
03/07/2001	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 19361	$-53.88	$0.00
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19279	$-7.55	$53.88
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19277	$-53.88	$61.43
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19278	$-53.88	$115.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.39	$169.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.16	$163.80
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-60.50	$161.64
07/17/2000	BILL	F I M CORP	$222.14	$222.14
03/01/2000	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18509	$-56.49	$0.00
01/11/2000	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 18371	$-56.49	$56.49
10/14/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18182	$-56.49	$112.98
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-63.10	$169.47
07/17/1999	BILL	F I M CORP	$232.57	$232.57
03/08/1999	PAYMENT	FIM CORP. CHECK	$-57.19	$0.00
01/08/1999	PAYMENT	FIM CORP CHECK	$-57.19	$57.19
10/14/1998	PAYMENT	FIM CORP CHECK	$-57.19	$114.38
08/25/1998	PAYMENT	FIM CORP. CHECK	$-63.77	$171.57
07/13/1998	BILL	F I M CORP	$235.34	$235.34
03/09/1998	PAYMENT	FIM CORP CHECK	$-56.88	$0.00
01/14/1998	PAYMENT	F.I.M. CORP. CHECK	$-56.88	$56.88
10/09/1997	PAYMENT	F.I.M. CORP. CHECK	$-56.88	$113.76
07/22/1997	PAYMENT	FIM CORP CHECK	$-63.45	$170.64
07/14/1997	BILL	F I M CORP	$234.09	$234.09
03/12/1997	PAYMENT	FIM CORP	$-55.87	$0.00
01/15/1997	PAYMENT	FIM CORP	$-55.87	$55.87
10/14/1996	PAYMENT	FIM CORP	$-55.87	$111.74
08/27/1996	PAYMENT	FIM CORP	$-62.47	$167.61
07/18/1996	BILL	F I M CORP	$230.08	$230.08