Tax Account 010-681-01

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Owners

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

Account Summary

Account ID	010-681-01
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$1,214.58
Currently Due	$305.58

Account ID

010-681-01

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$1,214.58

Currently Due

$305.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.58
Total	$1,214.58
Paid	$0.00
Balance	$1,214.58
Due	$305.58
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

$1,214.58

Total

$1,214.58

Paid

$0.00

Balance

$1,214.58

Due

$305.58

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	Due	$305.58	$0.00	$305.58	$0.00	$305.58
2	10/07/2024	10/17/2024	Due	$303.00	$0.00	$303.00	$0.00	$608.58
3	01/06/2025	01/16/2025	Due	$303.00	$0.00	$303.00	$0.00	$911.58
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$1,214.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.03	$11.20	$1,133.23	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,038.17	$0.00	$1,038.17	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$969.67	$0.00	$969.67	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$899.62	$0.00	$899.62	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$844.82	$0.00	$844.82	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$807.33	$0.00	$807.33	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$777.83	$0.00	$777.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$758.09	$7.28	$765.37	$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	32.22	.00	32.22	8.25
2023-2024	S21	Weed Tax	27.22	27.22	.00	.00
2022-2023	S21	Weed Tax	24.46	24.46	.00	.00
2021-2022	S21	Weed Tax	23.77	23.77	.00	.00
2020-2021	S21	Weed Tax	23.77	23.77	.00	.00
2019-2020	S21	Weed Tax	23.97	23.97	.00	.00
2018-2019	S21	Weed Tax	25.58	25.58	.00	.00
2017-2018	S21	Weed Tax	27.60	27.60	.00	.00
2016-2017	S21	Weed Tax	26.88	26.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	F I M CORP	$1,214.58	$1,214.58
02/29/2024	PAYMENT	F I M CORP CHECK 13291	$-280.00	$0.00
01/24/2024	PAYMENT	F I M CORP CHECK 13236	$-11.20	$280.00
01/24/2024	PAYMENT	F I M CORP CHECK 13233	$-280.00	$291.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.20	$571.20
10/09/2023	PAYMENT	F I M CORP CHECK 13055	$-280.00	$560.00
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-282.03	$840.00
07/17/2023	BILL	F I M CORP	$1,122.03	$1,122.03
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-259.00	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-259.00	$259.00
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-259.00	$518.00
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-261.17	$777.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$261.17	$1,038.17
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$259.00	$777.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$259.00	$518.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-259.00	$259.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-259.00	$518.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-261.17	$777.00
07/15/2022	BILL	F I M CORP	$1,038.17	$1,038.17
03/09/2022	PAYMENT	F I M CORP CHECK 11882	$-242.39	$0.00
01/05/2022	PAYMENT	F I M CORP CHECK 11752	$-242.39	$242.39
10/04/2021	PAYMENT	F.I.M. CORP CHECK 11544	$-242.39	$484.78
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-242.50	$727.17
07/14/2021	BILL	F I M CORP	$969.67	$969.67
03/04/2021	PAYMENT	F I M CORP CHECK 11035	$-218.00	$0.00
01/08/2021	PAYMENT	F I M CORP CHECK 10884	$-218.00	$218.00
10/11/2020	PAYMENT	F.I.M CORP. CHECK NUM: 10651	$-218.00	$436.00
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-245.62	$654.00
07/09/2020	BILL	F I M CORP	$899.62	$899.62
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-205.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-205.00	$205.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-205.00	$410.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-229.82	$615.00
07/10/2019	BILL	F I M CORP	$844.82	$844.82
03/07/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9099	$-195.00	$0.00
12/28/2018	PAYMENT	F I M CORP CHECK NUM: 8900	$-195.00	$195.00
10/04/2018	PAYMENT	F I M CORP CHECK NUM: 8691	$-195.00	$390.00
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-222.33	$585.00
07/10/2018	BILL	F I M CORP	$807.33	$807.33
01/03/2018	PAYMENT	F.I.M. CORP. CHECK NUM: 7921	$-187.00	$0.00
12/19/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7859	$-187.00	$187.00
10/04/2017	PAYMENT	F I M CORP CHECK NUM: 7636	$-187.00	$374.00
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-216.83	$561.00
07/10/2017	BILL	F I M CORP	$777.83	$777.83
02/23/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7052	$-189.28	$0.00
02/22/2017	PAYMENT	FIM CORP CHECK NUM: 7053	$-182.00	$189.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.28	$371.28
10/10/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6702	$-182.00	$364.00
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-212.09	$546.00
07/11/2016	BILL	F I M CORP	$758.09	$758.09
03/14/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6149	$-182.00	$0.00
12/28/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5928	$-182.00	$182.00
10/16/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5745	$-182.00	$364.00
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-203.56	$546.00
07/07/2015	BILL	F I M CORP	$749.56	$749.56
02/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5173	$-176.00	$0.00
12/30/2014	PAYMENT	FIM CORP CHECK NUM: 5043	$-176.00	$176.00
10/13/2014	PAYMENT	CHECK	$-176.00	$352.00
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-196.94	$528.00
07/08/2014	BILL	F I M CORP	$724.94	$724.94
02/21/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4260	$-169.00	$0.00
12/17/2013	PAYMENT	F.I.M. CORP CHECK NUM: 4096	$-169.00	$169.00
10/14/2013	PAYMENT	F.I.M. CHECK NUM: 3928	$-169.00	$338.00
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-188.65	$507.00
07/08/2013	BILL	F I M CORP	$695.65	$695.65
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	$-181.73	$489.00
07/10/2012	BILL	F I M CORP	$670.73	$670.73
03/07/2012	PAYMENT	F.I.M. CORP CHECK NUM: 2509	$-156.00	$0.00
01/04/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 2349	$-156.00	$156.00
10/10/2011	PAYMENT	FIM CORP CHECK	$-156.00	$312.00
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-172.88	$468.00
07/08/2011	BILL	F I M CORP	$640.88	$640.88
03/11/2011	PAYMENT	F.I.M. CORP CHECK NUM: 1678	$-145.00	$0.00
01/03/2011	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1524	$-145.00	$145.00
10/11/2010	PAYMENT	F.I.M CORP CHECK BANK: 94-7074 NUM: 1377	$-145.00	$290.00
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-163.40	$435.00
07/08/2010	BILL	F I M CORP	$598.40	$598.40
03/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 27062	$-134.00	$0.00
01/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26946	$-134.00	$134.00
10/08/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26756	$-134.00	$268.00
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-153.45	$402.00
07/06/2009	BILL	F I M CORP	$555.45	$555.45
03/06/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26266	$-124.00	$0.00
12/30/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 94-7074 NUM: 26102	$-124.00	$124.00
10/20/2008	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 25933	$-124.00	$248.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-4.96	$372.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.96	$376.96
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-140.89	$372.00
07/15/2008	BILL	F I M CORP	$512.89	$512.89
03/11/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25413	$-135.00	$0.00
01/04/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25287	$-135.00	$135.00
10/05/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25091	$-135.00	$270.00
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-149.69	$405.00
07/12/2007	BILL	F I M CORP	$554.69	$554.69
03/12/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24589	$-129.00	$0.00
01/10/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24439	$-129.00	$129.00
10/11/2006	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24217	$-129.00	$258.00
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-142.80	$387.00
07/12/2006	BILL	F I M CORP	$529.80	$529.80
03/15/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23705	$-127.00	$0.00
01/10/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23583	$-127.00	$127.00
10/11/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23367	$-127.00	$254.00
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-141.37	$381.00
07/15/2005	BILL	F I M CORP	$522.37	$522.37
03/14/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22854	$-126.00	$0.00
01/07/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22679	$-126.00	$126.00
10/12/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22478	$-126.00	$252.00
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-139.01	$378.00
07/08/2004	BILL	F I M CORP	$517.01	$517.01
03/04/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 21924	$-122.95	$0.00
01/09/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21768	$-122.95	$122.95
10/09/2003	PAYMENT	F.I.M.CORP CHECK BANK: 11-7000 NUM: 21583	$-122.95	$245.90
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-134.71	$368.85
07/18/2003	BILL	F I M CORP	$503.56	$503.56
03/10/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21060	$-110.00	$0.00
01/15/2003	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20927	$-110.00	$110.00
10/09/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20689	$-110.00	$220.00
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-121.35	$330.00
07/12/2002	BILL	F I M CORP	$451.35	$451.35
03/08/2002	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20185	$-115.95	$0.00
01/08/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20047	$-115.95	$115.95
10/03/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19838	$-115.95	$231.90
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-128.17	$347.85
07/12/2001	BILL	F I M CORP	$476.02	$476.02
03/07/2001	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 19361	$-119.36	$0.00
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19279	$-16.71	$119.36
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19277	$-119.36	$136.07
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19278	$-119.36	$255.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.94	$374.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.77	$362.85
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-132.04	$358.08
07/17/2000	BILL	F I M CORP	$490.12	$490.12
03/01/2000	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18509	$-123.42	$0.00
01/11/2000	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 18371	$-123.42	$123.42
10/14/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18182	$-123.42	$246.84
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-136.10	$370.26
07/17/1999	BILL	F I M CORP	$506.36	$506.36
03/08/1999	PAYMENT	FIM CORP. CHECK	$-119.05	$0.00
01/08/1999	PAYMENT	FIM CORP CHECK	$-119.05	$119.05
10/14/1998	PAYMENT	FIM CORP CHECK	$-119.05	$238.10
08/25/1998	PAYMENT	FIM CORP. CHECK	$-131.05	$357.15
07/13/1998	BILL	F I M CORP	$488.20	$488.20
03/09/1998	PAYMENT	FIM CORP CHECK	$-113.26	$0.00
01/14/1998	PAYMENT	F.I.M. CORP. CHECK	$-113.26	$113.26
10/09/1997	PAYMENT	F.I.M. CORP. CHECK	$-113.26	$226.52
07/22/1997	PAYMENT	FIM CORP CHECK	$-125.14	$339.78
07/14/1997	BILL	F I M CORP	$464.92	$464.92
03/12/1997	PAYMENT	FIM CORP	$-103.24	$0.00
01/15/1997	PAYMENT	FIM CORP	$-103.24	$103.24
10/14/1996	PAYMENT	FIM CORP	$-103.24	$206.48
08/27/1996	PAYMENT	FIM CORP	$-114.52	$309.72
07/18/1996	BILL	F I M CORP	$424.24	$424.24