Tax Account 010-642-06

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Owners

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

Account Summary

Account ID	010-642-06
Account Type	Real Estate
Location	0 HWY 208 WELLINGTON
Balance	$206.00
Currently Due	$103.00

Account ID

010-642-06

Account Type

Real Estate

Location

0 HWY 208
WELLINGTON

Balance

$206.00

Currently Due

$103.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$414.17
Total	$414.17
Paid	$208.17
Balance	$206.00
Due	$103.00
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

$414.17

Total

$414.17

Paid

$208.17

Balance

$206.00

Due

$103.00

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	$105.17	$0.00	$105.17	$105.17	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Past due	$103.00	$0.00	$103.00	$0.00	$103.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$413.07	$0.00	$413.07	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$323.11	$0.00	$323.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$306.64	$24.43	$331.07	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$290.78	$0.00	$290.78	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$307.11	$0.00	$307.11	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$306.88	$0.00	$306.88	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$301.32	$0.00	$301.32	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$266.49	$2.64	$269.13	$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	1.60	.90	.70	.35
2024-2025	S28	Walker River Irr.	379.22	189.72	189.50	94.75
2023-2024	S21	Weed Tax	1.31	1.31	.00	.00
2023-2024	S28	Walker River Irr.	380.87	380.87	.00	.00
2022-2023	S21	Weed Tax	1.10	1.10	.00	.00
2022-2023	S28	Walker River Irr.	293.40	293.40	.00	.00
2021-2022	S21	Weed Tax	1.05	1.05	.00	.00
2021-2022	S28	Walker River Irr.	278.11	278.11	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	1.05	1.05	.00	.00
2020-2021	S28	Walker River Irr.	265.19	265.19	.00	.00
2019-2020	S21	Weed Tax	1.04	1.04	.00	.00
2019-2020	S28	Walker River Irr.	283.06	283.06	.00	.00
2018-2019	S21	Weed Tax	1.04	1.04	.00	.00
2018-2019	S28	Walker River Irr.	283.94	283.94	.00	.00
2017-2018	S21	Weed Tax	.96	.96	.00	.00
2017-2018	S28	Walker River Irr.	279.33	279.33	.00	.00
2016-2017	S21	Weed Tax	.93	.93	.00	.00
2016-2017	S28	Walker River Irr.	245.04	245.04	.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	$-103.00	$206.00
08/29/2024	PAYMENT	F I M CORP CHECK 13534	$-105.17	$309.00
07/16/2024	BILL	F I M CORP	$414.17	$414.17
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-413.07	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$413.07
07/17/2023	BILL	F I M CORP	$413.07	$413.07
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-80.00	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-80.00	$80.00
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-80.00	$160.00
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-83.11	$240.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$83.11	$323.11
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$80.00	$240.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$80.00	$160.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-80.00	$80.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-80.00	$160.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-83.11	$240.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$323.11
07/15/2022	BILL	F I M CORP	$323.11	$323.11
04/15/2022	PAYMENT	F I M CORP CHECK 11994	$-254.51	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$254.51
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.74	$253.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.64	$239.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.05	$232.13
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-76.56	$229.08
07/14/2021	BILL	F I M CORP	$305.64	$305.64
03/04/2021	PAYMENT	F I M CORP CHECK 11035	$-72.00	$0.00
01/08/2021	PAYMENT	F I M CORP CHECK 10884	$-72.00	$72.00
10/11/2020	PAYMENT	F.I.M CORP. CHECK NUM: 10651	$-72.00	$144.00
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-74.78	$216.00
07/09/2020	BILL	F I M CORP	$290.78	$290.78
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-76.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-76.00	$76.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-76.00	$152.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-79.11	$228.00
07/10/2019	BILL	F I M CORP	$307.11	$307.11
03/07/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9099	$-76.00	$0.00
12/28/2018	PAYMENT	F I M CORP CHECK NUM: 8900	$-76.00	$76.00
10/04/2018	PAYMENT	F I M CORP CHECK NUM: 8691	$-76.00	$152.00
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-78.88	$228.00
07/10/2018	BILL	F I M CORP	$306.88	$306.88
01/03/2018	PAYMENT	F.I.M. CORP. CHECK NUM: 7921	$-75.00	$0.00
12/19/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7859	$-75.00	$75.00
10/04/2017	PAYMENT	F I M CORP CHECK NUM: 7636	$-75.00	$150.00
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-76.32	$225.00
07/10/2017	BILL	F I M CORP	$301.32	$301.32
02/23/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7052	$-68.64	$0.00
02/22/2017	PAYMENT	FIM CORP CHECK NUM: 7053	$-66.00	$68.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.64	$134.64
10/10/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6702	$-66.00	$132.00
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-68.49	$198.00
07/11/2016	BILL	F I M CORP	$266.49	$266.49
03/14/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6149	$-61.00	$0.00
12/28/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5928	$-61.00	$61.00
10/16/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5745	$-61.00	$122.00
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-62.11	$183.00
07/07/2015	BILL	F I M CORP	$245.11	$245.11
02/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5173	$-60.00	$0.00
12/30/2014	PAYMENT	FIM CORP CHECK NUM: 5043	$-60.00	$60.00
10/13/2014	PAYMENT	CHECK	$-60.00	$120.00
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-64.37	$180.00
07/08/2014	BILL	F I M CORP	$244.37	$244.37
02/21/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4260	$-62.00	$0.00
12/17/2013	PAYMENT	F.I.M. CORP CHECK NUM: 4096	$-62.00	$62.00
10/14/2013	PAYMENT	F.I.M. CHECK NUM: 3928	$-62.00	$124.00
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-63.15	$186.00
07/08/2013	BILL	F I M CORP	$249.15	$249.15
03/11/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3386	$-59.00	$0.00
12/27/2012	PAYMENT	F.I.M. CORP CHECK NUM: 3191	$-59.00	$59.00
10/11/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 3030	$-59.00	$118.00
08/17/2012	PAYMENT	FIM CORP CHECK	$-62.02	$177.00
07/10/2012	BILL	F I M CORP	$239.02	$239.02
03/07/2012	PAYMENT	F.I.M. CORP CHECK NUM: 2509	$-59.00	$0.00
01/04/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 2349	$-59.00	$59.00
10/10/2011	PAYMENT	FIM CORP CHECK	$-59.00	$118.00
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-61.85	$177.00
07/08/2011	BILL	F I M CORP	$238.85	$238.85
03/11/2011	PAYMENT	F.I.M. CORP CHECK NUM: 1678	$-60.00	$0.00
01/03/2011	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1524	$-60.00	$60.00
10/11/2010	PAYMENT	F.I.M CORP CHECK BANK: 94-7074 NUM: 1377	$-60.00	$120.00
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-60.83	$180.00
07/08/2010	BILL	F I M CORP	$240.83	$240.83
03/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 27062	$-63.00	$0.00
01/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26946	$-63.00	$63.00
10/08/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26756	$-63.00	$126.00
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-67.49	$189.00
07/06/2009	BILL	F I M CORP	$256.49	$256.49
03/06/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26266	$-66.00	$0.00
12/30/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 94-7074 NUM: 26102	$-66.00	$66.00
10/20/2008	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 25933	$-66.00	$132.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-2.64	$198.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.64	$200.64
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-68.76	$198.00
07/15/2008	BILL	F I M CORP	$266.76	$266.76
03/11/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25413	$-62.00	$0.00
01/04/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25287	$-62.00	$62.00
10/05/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25091	$-62.00	$124.00
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-67.10	$186.00
07/12/2007	BILL	F I M CORP	$253.10	$253.10
03/12/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24589	$-61.00	$0.00
01/10/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24439	$-61.00	$61.00
10/11/2006	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24217	$-61.00	$122.00
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-63.37	$183.00
07/12/2006	BILL	F I M CORP	$246.37	$246.37
03/15/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23705	$-60.00	$0.00
01/10/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23583	$-60.00	$60.00
10/11/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23367	$-60.00	$120.00
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-63.54	$180.00
07/15/2005	BILL	F I M CORP	$243.54	$243.54
03/14/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22854	$-60.00	$0.00
01/07/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22679	$-60.00	$60.00
10/12/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22478	$-60.00	$120.00
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-60.88	$180.00
07/08/2004	BILL	F I M CORP	$240.88	$240.88
03/04/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 21924	$-59.07	$0.00
01/09/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21768	$-59.07	$59.07
10/09/2003	PAYMENT	F.I.M.CORP CHECK BANK: 11-7000 NUM: 21583	$-59.07	$118.14
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-59.91	$177.21
07/18/2003	BILL	F I M CORP	$237.12	$237.12
03/10/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21060	$-59.00	$0.00
01/15/2003	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20927	$-59.00	$59.00
10/09/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20689	$-59.00	$118.00
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-62.15	$177.00
07/12/2002	BILL	F I M CORP	$239.15	$239.15
03/08/2002	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20185	$-59.30	$0.00
01/08/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20047	$-59.30	$59.30
10/03/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19838	$-59.30	$118.60
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-60.38	$177.90
07/12/2001	BILL	F I M CORP	$238.28	$238.28
03/07/2001	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 19361	$-57.93	$0.00
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19279	$-8.11	$57.93
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19277	$-57.93	$66.04
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19278	$-57.93	$123.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.79	$181.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.32	$176.11
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-58.99	$173.79
07/17/2000	BILL	F I M CORP	$232.78	$232.78
03/01/2000	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18509	$-57.08	$0.00
01/11/2000	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 18371	$-57.08	$57.08
10/14/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18182	$-57.08	$114.16
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-58.09	$171.24
07/17/1999	BILL	F I M CORP	$229.33	$229.33
03/08/1999	PAYMENT	FIM CORP. CHECK	$-63.60	$0.00
01/08/1999	PAYMENT	FIM CORP CHECK	$-63.60	$63.60
10/14/1998	PAYMENT	FIM CORP CHECK	$-63.60	$127.20
08/25/1998	PAYMENT	FIM CORP. CHECK	$-64.54	$190.80
07/13/1998	BILL	F I M CORP	$255.34	$255.34
03/09/1998	PAYMENT	FIM CORP CHECK	$-61.74	$0.00
01/14/1998	PAYMENT	F.I.M. CORP. CHECK	$-61.74	$61.74
10/09/1997	PAYMENT	F.I.M. CORP. CHECK	$-61.74	$123.48
07/22/1997	PAYMENT	FIM CORP CHECK	$-62.78	$185.22
07/14/1997	BILL	F I M CORP	$248.00	$248.00
03/12/1997	PAYMENT	FIM CORP	$-64.51	$0.00
01/15/1997	PAYMENT	FIM CORP	$-64.51	$64.51
10/14/1996	PAYMENT	FIM CORP	$-64.51	$129.02
08/27/1996	PAYMENT	FIM CORP	$-65.42	$193.53
07/18/1996	BILL	F I M CORP	$258.95	$258.95