Tax Account 010-691-10

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Owners

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

Account Summary

Account ID	010-691-10
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-691-10

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.79
Total	$10.79
Paid	$10.79
Balance	$0.00
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

$10.79

Total

$10.79

Paid

$10.79

Balance

$0.00

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	$10.79	$0.00	$10.79	$10.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.98	$0.00	$9.98	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$9.24	$0.00	$9.24	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$8.89	$0.00	$8.89	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$8.47	$0.00	$8.47	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$7.98	$0.00	$7.98	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$7.61	$0.00	$7.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$7.32	$0.00	$7.32	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$7.14	$0.00	$7.14	$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	.29	.29	.00	.00
2023-2024	S21	Weed Tax	.24	.24	.00	.00
2022-2023	S21	Weed Tax	.22	.22	.00	.00
2021-2022	S21	Weed Tax	.21	.21	.00	.00
2020-2021	S21	Weed Tax	.21	.21	.00	.00
2019-2020	S21	Weed Tax	.23	.23	.00	.00
2018-2019	S21	Weed Tax	.24	.24	.00	.00
2017-2018	S21	Weed Tax	.26	.26	.00	.00
2016-2017	S21	Weed Tax	.25	.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	F I M CORP CHECK 13534	$-10.79	$0.00
07/16/2024	BILL	F I M CORP	$10.79	$10.79
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-9.98	$0.00
07/17/2023	BILL	F I M CORP	$9.98	$9.98
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-9.24	$0.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$9.24	$9.24
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-9.24	$0.00
07/15/2022	BILL	F I M CORP	$9.24	$9.24
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-8.89	$0.00
07/14/2021	BILL	F I M CORP	$8.89	$8.89
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-8.47	$0.00
07/09/2020	BILL	F I M CORP	$8.47	$8.47
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-7.98	$0.00
07/10/2019	BILL	F I M CORP	$7.98	$7.98
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-7.61	$0.00
07/10/2018	BILL	F I M CORP	$7.61	$7.61
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-7.32	$0.00
07/10/2017	BILL	F I M CORP	$7.32	$7.32
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-7.14	$0.00
07/11/2016	BILL	F I M CORP	$7.14	$7.14
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-7.55	$0.00
07/07/2015	BILL	F I M CORP	$7.55	$7.55
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-6.88	$0.00
07/08/2014	BILL	F I M CORP	$6.88	$6.88
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-6.67	$0.00
07/08/2013	BILL	F I M CORP	$6.67	$6.67
08/17/2012	PAYMENT	FIM CORP CHECK	$-6.39	$0.00
07/10/2012	BILL	F I M CORP	$6.39	$6.39
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-6.01	$0.00
07/08/2011	BILL	F I M CORP	$6.01	$6.01
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-5.59	$0.00
07/08/2010	BILL	F I M CORP	$5.59	$5.59
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-5.19	$0.00
07/06/2009	BILL	F I M CORP	$5.19	$5.19
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-4.77	$0.00
07/15/2008	BILL	F I M CORP	$4.77	$4.77
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-4.41	$0.00
07/12/2007	BILL	F I M CORP	$4.41	$4.41
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-4.06	$0.00
07/12/2006	BILL	F I M CORP	$4.06	$4.06
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-3.92	$0.00
07/15/2005	BILL	F I M CORP	$3.92	$3.92
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-4.19	$0.00
07/08/2004	BILL	F I M CORP	$4.19	$4.19
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-3.78	$0.00
07/18/2003	BILL	F I M CORP	$3.78	$3.78
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-4.33	$0.00
07/12/2002	BILL	F I M CORP	$4.33	$4.33
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-4.51	$0.00
07/12/2001	BILL	F I M CORP	$4.51	$4.51
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-3.92	$0.00
07/17/2000	BILL	F I M CORP	$3.92	$3.92
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-3.78	$0.00
07/17/1999	BILL	F I M CORP	$3.78	$3.78
08/25/1998	PAYMENT	FIM CORP. CHECK	$-3.92	$0.00
07/13/1998	BILL	F I M CORP	$3.92	$3.92
07/22/1997	PAYMENT	FIM CORP CHECK	$-3.96	$0.00
07/14/1997	BILL	F I M CORP	$3.96	$3.96
08/27/1996	PAYMENT	FIM CORP	$-3.98	$0.00
07/18/1996	BILL	F I M CORP	$3.98	$3.98