Tax Account 010-711-04

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Owners

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

Account Summary

Account ID	010-711-04
Account Type	Real Estate
Location	0 HWY 829 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-711-04

Account Type

Real Estate

Location

0 HWY 829
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$478.61
Total	$483.37
Paid	$483.37
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

$478.61

Total

$483.37

Paid

$483.37

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	$121.61	$0.00	$121.61	$121.61	$0.00
2	10/02/2023	10/13/2023	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/02/2024	01/13/2024	Paid	$119.00	$4.76	$119.00	$123.76	$0.00
4	03/04/2024	03/15/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$442.86	$0.00	$442.86	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$430.58	$0.00	$430.58	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$428.11	$0.00	$428.11	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$430.38	$0.00	$430.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$457.23	$0.00	$457.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$485.90	$0.00	$485.90	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$475.65	$4.64	$480.29	$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	11.60	11.60	.00	.00
2022-2023	S21	Weed Tax	10.44	10.44	.00	.00
2021-2022	S21	Weed Tax	10.14	10.14	.00	.00
2020-2021	S21	Weed Tax	10.14	10.14	.00	.00
2019-2020	S21	Weed Tax	10.26	10.26	.00	.00
2018-2019	S21	Weed Tax	10.96	10.96	.00	.00
2017-2018	S21	Weed Tax	11.81	11.81	.00	.00
2016-2017	S21	Weed Tax	11.49	11.49	.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	$-119.00	$0.00
01/24/2024	PAYMENT	F I M CORP CHECK 13236	$-4.76	$119.00
01/24/2024	PAYMENT	F I M CORP CHECK 13233	$-119.00	$123.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$242.76
10/09/2023	PAYMENT	F I M CORP CHECK 13055	$-119.00	$238.00
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-121.61	$357.00
07/17/2023	BILL	F I M CORP	$478.61	$478.61
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-110.00	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-110.00	$110.00
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-110.00	$220.00
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-112.86	$330.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$112.86	$442.86
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$110.00	$330.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$110.00	$220.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-110.00	$110.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-110.00	$220.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-112.86	$330.00
07/15/2022	BILL	F I M CORP	$442.86	$442.86
03/09/2022	PAYMENT	F I M CORP CHECK 11882	$-107.61	$0.00
01/05/2022	PAYMENT	F I M CORP CHECK 11752	$-107.61	$107.61
10/04/2021	PAYMENT	F.I.M. CORP CHECK 11544	$-107.61	$215.22
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-107.75	$322.83
07/14/2021	BILL	F I M CORP	$430.58	$430.58
03/04/2021	PAYMENT	F I M CORP CHECK 11035	$-104.00	$0.00
01/08/2021	PAYMENT	F I M CORP CHECK 10884	$-104.00	$104.00
10/11/2020	PAYMENT	F.I.M CORP. CHECK NUM: 10651	$-104.00	$208.00
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-116.11	$312.00
07/09/2020	BILL	F I M CORP	$428.11	$428.11
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-105.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-105.00	$105.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-105.00	$210.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-115.38	$315.00
07/10/2019	BILL	F I M CORP	$430.38	$430.38
03/07/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9099	$-111.00	$0.00
12/28/2018	PAYMENT	F I M CORP CHECK NUM: 8900	$-111.00	$111.00
10/04/2018	PAYMENT	F I M CORP CHECK NUM: 8691	$-111.00	$222.00
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-124.23	$333.00
07/10/2018	BILL	F I M CORP	$457.23	$457.23
01/03/2018	PAYMENT	F.I.M. CORP. CHECK NUM: 7921	$-118.00	$0.00
12/19/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7859	$-118.00	$118.00
10/04/2017	PAYMENT	F I M CORP CHECK NUM: 7636	$-118.00	$236.00
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-131.90	$354.00
07/10/2017	BILL	F I M CORP	$485.90	$485.90
02/23/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7052	$-120.64	$0.00
02/22/2017	PAYMENT	FIM CORP CHECK NUM: 7053	$-116.00	$120.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.64	$236.64
10/10/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6702	$-116.00	$232.00
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-127.65	$348.00
07/11/2016	BILL	F I M CORP	$475.65	$475.65
03/14/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6149	$-120.00	$0.00
12/28/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5928	$-120.00	$120.00
10/16/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5745	$-120.00	$240.00
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-133.44	$360.00
07/07/2015	BILL	F I M CORP	$493.44	$493.44
02/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5173	$-116.00	$0.00
12/30/2014	PAYMENT	FIM CORP CHECK NUM: 5043	$-116.00	$116.00
10/13/2014	PAYMENT	CHECK	$-116.00	$232.00
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-129.20	$348.00
07/08/2014	BILL	F I M CORP	$477.20	$477.20
02/21/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4260	$-111.00	$0.00
12/17/2013	PAYMENT	F.I.M. CORP CHECK NUM: 4096	$-111.00	$111.00
10/14/2013	PAYMENT	F.I.M. CHECK NUM: 3928	$-111.00	$222.00
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-125.04	$333.00
07/08/2013	BILL	F I M CORP	$458.04	$458.04
03/11/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3386	$-107.00	$0.00
12/27/2012	PAYMENT	F.I.M. CORP CHECK NUM: 3191	$-107.00	$107.00
10/11/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 3030	$-107.00	$214.00
08/17/2012	PAYMENT	FIM CORP CHECK	$-120.43	$321.00
07/10/2012	BILL	F I M CORP	$441.43	$441.43
03/07/2012	PAYMENT	F.I.M. CORP CHECK NUM: 2509	$-134.00	$0.00
01/04/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 2349	$-134.00	$134.00
10/10/2011	PAYMENT	FIM CORP CHECK	$-134.00	$268.00
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-146.44	$402.00
07/08/2011	BILL	F I M CORP	$548.44	$548.44
03/11/2011	PAYMENT	F.I.M. CORP CHECK NUM: 1678	$-127.00	$0.00
01/03/2011	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1524	$-127.00	$127.00
10/11/2010	PAYMENT	F.I.M CORP CHECK BANK: 94-7074 NUM: 1377	$-127.00	$254.00
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-139.66	$381.00
07/08/2010	BILL	F I M CORP	$520.66	$520.66
03/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 27062	$-120.00	$0.00
01/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26946	$-120.00	$120.00
10/08/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26756	$-120.00	$240.00
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-132.63	$360.00
07/06/2009	BILL	F I M CORP	$492.63	$492.63
03/06/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26266	$-114.00	$0.00
12/30/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 94-7074 NUM: 26102	$-114.00	$114.00
10/20/2008	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 25933	$-114.00	$228.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-4.56	$342.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.56	$346.56
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-122.83	$342.00
07/15/2008	BILL	F I M CORP	$464.83	$464.83
03/11/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25413	$-90.00	$0.00
01/04/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25287	$-90.00	$90.00
10/05/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25091	$-90.00	$180.00
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-99.42	$270.00
07/12/2007	BILL	F I M CORP	$369.42	$369.42
03/12/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24589	$-85.00	$0.00
01/10/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24439	$-85.00	$85.00
10/11/2006	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24217	$-85.00	$170.00
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-96.33	$255.00
07/12/2006	BILL	F I M CORP	$351.33	$351.33
03/15/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23705	$-84.00	$0.00
01/10/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23583	$-84.00	$84.00
10/11/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23367	$-84.00	$168.00
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-94.42	$252.00
07/15/2005	BILL	F I M CORP	$346.42	$346.42
03/14/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22854	$-83.00	$0.00
01/07/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22679	$-83.00	$83.00
10/12/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22478	$-83.00	$166.00
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-93.57	$249.00
07/08/2004	BILL	F I M CORP	$342.57	$342.57
03/04/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 21924	$-81.44	$0.00
01/09/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21768	$-81.44	$81.44
10/09/2003	PAYMENT	F.I.M.CORP CHECK BANK: 11-7000 NUM: 21583	$-81.44	$162.88
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-89.09	$244.32
07/18/2003	BILL	F I M CORP	$333.41	$333.41
03/10/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21060	$-73.00	$0.00
01/15/2003	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20927	$-73.00	$73.00
10/09/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20689	$-73.00	$146.00
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-82.16	$219.00
07/12/2002	BILL	F I M CORP	$301.16	$301.16
03/08/2002	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20185	$-77.25	$0.00
01/08/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20047	$-77.25	$77.25
10/03/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19838	$-77.25	$154.50
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-85.34	$231.75
07/12/2001	BILL	F I M CORP	$317.09	$317.09
03/07/2001	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 19361	$-79.19	$0.00
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19279	$-11.09	$79.19
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19277	$-79.19	$90.28
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19278	$-79.19	$169.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.92	$248.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.17	$240.74
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-87.49	$237.57
07/17/2000	BILL	F I M CORP	$325.06	$325.06
03/01/2000	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18509	$-81.73	$0.00
01/11/2000	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 18371	$-81.73	$81.73
10/14/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18182	$-81.73	$163.46
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-90.02	$245.19
07/17/1999	BILL	F I M CORP	$335.21	$335.21
03/08/1999	PAYMENT	FIM CORP. CHECK	$-79.02	$0.00
01/08/1999	PAYMENT	FIM CORP CHECK	$-79.02	$79.02
10/14/1998	PAYMENT	FIM CORP CHECK	$-79.02	$158.04
08/25/1998	PAYMENT	FIM CORP. CHECK	$-86.78	$237.06
07/13/1998	BILL	F I M CORP	$323.84	$323.84
03/09/1998	PAYMENT	FIM CORP CHECK	$-74.56	$0.00
01/14/1998	PAYMENT	F.I.M. CORP. CHECK	$-74.56	$74.56
10/09/1997	PAYMENT	F.I.M. CORP. CHECK	$-74.56	$149.12
07/22/1997	PAYMENT	FIM CORP CHECK	$-82.39	$223.68
07/14/1997	BILL	F I M CORP	$306.07	$306.07
03/12/1997	PAYMENT	FIM CORP	$-67.99	$0.00
01/15/1997	PAYMENT	FIM CORP	$-67.99	$67.99
10/14/1996	PAYMENT	FIM CORP	$-67.99	$135.98
08/27/1996	PAYMENT	FIM CORP	$-75.32	$203.97
07/18/1996	BILL	F I M CORP	$279.29	$279.29