Tax Account 010-731-09

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Owners

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

Account Summary

Account ID	010-731-09
Account Type	Real Estate
Location	0 HWY 338 SMITH
Balance	$356.00
Currently Due	$178.00

Account ID

010-731-09

Account Type

Real Estate

Location

0 HWY 338
SMITH

Balance

$356.00

Currently Due

$178.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.16
Total	$713.16
Paid	$357.16
Balance	$356.00
Due	$178.00
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

$713.16

Total

$713.16

Paid

$357.16

Balance

$356.00

Due

$178.00

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	$179.16	$0.00	$179.16	$179.16	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Past due	$178.00	$0.00	$178.00	$0.00	$178.00
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$356.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$658.80	$6.56	$665.36	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$609.55	$0.00	$609.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$593.01	$0.00	$593.01	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$580.73	$0.00	$580.73	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$545.24	$0.00	$545.24	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$520.90	$0.00	$520.90	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$501.69	$0.00	$501.69	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$488.96	$4.72	$493.68	$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	18.91	9.53	9.38	4.69
2023-2024	S21	Weed Tax	15.99	15.99	.00	.00
2022-2023	S21	Weed Tax	14.36	14.36	.00	.00
2021-2022	S21	Weed Tax	13.96	13.96	.00	.00
2020-2021	S21	Weed Tax	13.96	13.96	.00	.00
2019-2020	S21	Weed Tax	14.06	14.06	.00	.00
2018-2019	S21	Weed Tax	15.00	15.00	.00	.00
2017-2018	S21	Weed Tax	16.19	16.19	.00	.00
2016-2017	S21	Weed Tax	15.77	15.77	.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	$-178.00	$356.00
08/29/2024	PAYMENT	F I M CORP CHECK 13534	$-179.16	$534.00
07/16/2024	BILL	F I M CORP	$713.16	$713.16
02/29/2024	PAYMENT	F I M CORP CHECK 13291	$-164.00	$0.00
01/24/2024	PAYMENT	F I M CORP CHECK 13236	$-6.56	$164.00
01/24/2024	PAYMENT	F I M CORP CHECK 13233	$-164.00	$170.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.56	$334.56
10/09/2023	PAYMENT	F I M CORP CHECK 13055	$-164.00	$328.00
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-166.80	$492.00
07/17/2023	BILL	F I M CORP	$658.80	$658.80
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-152.00	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-152.00	$152.00
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-152.00	$304.00
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-153.55	$456.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$153.55	$609.55
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$152.00	$456.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$152.00	$304.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-152.00	$152.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-152.00	$304.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-153.55	$456.00
07/15/2022	BILL	F I M CORP	$609.55	$609.55
03/09/2022	PAYMENT	F I M CORP CHECK 11882	$-148.20	$0.00
01/05/2022	PAYMENT	F I M CORP CHECK 11752	$-148.20	$148.20
10/04/2021	PAYMENT	F.I.M. CORP CHECK 11544	$-148.20	$296.40
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-148.41	$444.60
07/14/2021	BILL	F I M CORP	$593.01	$593.01
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	$-157.73	$423.00
07/09/2020	BILL	F I M CORP	$580.73	$580.73
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-132.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-132.00	$132.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-132.00	$264.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-149.24	$396.00
07/10/2019	BILL	F I M CORP	$545.24	$545.24
03/07/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9099	$-126.00	$0.00
12/28/2018	PAYMENT	F I M CORP CHECK NUM: 8900	$-126.00	$126.00
10/04/2018	PAYMENT	F I M CORP CHECK NUM: 8691	$-126.00	$252.00
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-142.90	$378.00
07/10/2018	BILL	F I M CORP	$520.90	$520.90
01/03/2018	PAYMENT	F.I.M. CORP. CHECK NUM: 7921	$-121.00	$0.00
12/19/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7859	$-121.00	$121.00
10/04/2017	PAYMENT	F I M CORP CHECK NUM: 7636	$-121.00	$242.00
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-138.69	$363.00
07/10/2017	BILL	F I M CORP	$501.69	$501.69
02/23/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7052	$-122.72	$0.00
02/22/2017	PAYMENT	FIM CORP CHECK NUM: 7053	$-118.00	$122.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.72	$240.72
10/10/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6702	$-118.00	$236.00
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-134.96	$354.00
07/11/2016	BILL	F I M CORP	$488.96	$488.96
03/14/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6149	$-118.00	$0.00
12/28/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5928	$-118.00	$118.00
10/16/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5745	$-118.00	$236.00
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-131.18	$354.00
07/07/2015	BILL	F I M CORP	$485.18	$485.18
02/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5173	$-114.00	$0.00
12/30/2014	PAYMENT	FIM CORP CHECK NUM: 5043	$-114.00	$114.00
10/13/2014	PAYMENT	CHECK	$-114.00	$228.00
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-127.24	$342.00
07/08/2014	BILL	F I M CORP	$469.24	$469.24
02/21/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4260	$-109.00	$0.00
12/17/2013	PAYMENT	F.I.M. CORP CHECK NUM: 4096	$-109.00	$109.00
10/14/2013	PAYMENT	F.I.M. CHECK NUM: 3928	$-109.00	$218.00
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-123.19	$327.00
07/08/2013	BILL	F I M CORP	$450.19	$450.19
03/11/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3386	$-105.00	$0.00
12/27/2012	PAYMENT	F.I.M. CORP CHECK NUM: 3191	$-105.00	$105.00
10/11/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 3030	$-105.00	$210.00
08/17/2012	PAYMENT	FIM CORP CHECK	$-119.29	$315.00
07/10/2012	BILL	F I M CORP	$434.29	$434.29
03/07/2012	PAYMENT	F.I.M. CORP CHECK NUM: 2509	$-101.00	$0.00
01/04/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 2349	$-101.00	$101.00
10/10/2011	PAYMENT	FIM CORP CHECK	$-101.00	$202.00
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-115.24	$303.00
07/08/2011	BILL	F I M CORP	$418.24	$418.24
03/11/2011	PAYMENT	F.I.M. CORP CHECK NUM: 1678	$-94.00	$0.00
01/03/2011	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1524	$-94.00	$94.00
10/11/2010	PAYMENT	F.I.M CORP CHECK BANK: 94-7074 NUM: 1377	$-94.00	$188.00
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-108.59	$282.00
07/08/2010	BILL	F I M CORP	$390.59	$390.59
03/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 27062	$-88.00	$0.00
01/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26946	$-88.00	$88.00
10/08/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26756	$-88.00	$176.00
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-98.56	$264.00
07/06/2009	BILL	F I M CORP	$362.56	$362.56
03/06/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26266	$-81.00	$0.00
12/30/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 94-7074 NUM: 26102	$-81.00	$81.00
10/20/2008	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 25933	$-81.00	$162.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-3.24	$243.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.24	$246.24
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-91.80	$243.00
07/15/2008	BILL	F I M CORP	$334.80	$334.80
03/11/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25413	$-92.00	$0.00
01/04/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25287	$-92.00	$92.00
10/05/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25091	$-92.00	$184.00
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-101.20	$276.00
07/12/2007	BILL	F I M CORP	$377.20	$377.20
03/12/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24589	$-88.00	$0.00
01/10/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24439	$-88.00	$88.00
10/11/2006	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24217	$-88.00	$176.00
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-98.73	$264.00
07/12/2006	BILL	F I M CORP	$362.73	$362.73
03/15/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23705	$-87.00	$0.00
01/10/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23583	$-87.00	$87.00
10/11/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23367	$-87.00	$174.00
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-96.96	$261.00
07/15/2005	BILL	F I M CORP	$357.96	$357.96
03/14/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22854	$-86.00	$0.00
01/07/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22679	$-86.00	$86.00
10/12/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22478	$-86.00	$172.00
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-94.55	$258.00
07/08/2004	BILL	F I M CORP	$352.55	$352.55
03/04/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 21924	$-84.11	$0.00
01/09/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21768	$-84.11	$84.11
10/09/2003	PAYMENT	F.I.M.CORP CHECK BANK: 11-7000 NUM: 21583	$-84.11	$168.22
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-91.87	$252.33
07/18/2003	BILL	F I M CORP	$344.20	$344.20
03/10/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21060	$-75.00	$0.00
01/15/2003	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20927	$-75.00	$75.00
10/09/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20689	$-75.00	$150.00
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-83.27	$225.00
07/12/2002	BILL	F I M CORP	$308.27	$308.27
03/08/2002	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20185	$-79.12	$0.00
01/08/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20047	$-79.12	$79.12
10/03/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19838	$-79.12	$158.24
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-87.19	$237.36
07/12/2001	BILL	F I M CORP	$324.55	$324.55
03/07/2001	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 19361	$-81.62	$0.00
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19279	$-11.42	$81.62
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19277	$-81.62	$93.04
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19278	$-81.62	$174.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.16	$256.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.26	$248.12
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-90.07	$244.86
07/17/2000	BILL	F I M CORP	$334.93	$334.93
03/01/2000	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18509	$-84.42	$0.00
01/11/2000	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 18371	$-84.42	$84.42
10/14/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18182	$-84.42	$168.84
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-92.81	$253.26
07/17/1999	BILL	F I M CORP	$346.07	$346.07
03/08/1999	PAYMENT	FIM CORP. CHECK	$-81.44	$0.00
01/08/1999	PAYMENT	FIM CORP CHECK	$-81.44	$81.44
10/14/1998	PAYMENT	FIM CORP CHECK	$-81.44	$162.88
08/25/1998	PAYMENT	FIM CORP. CHECK	$-89.37	$244.32
07/13/1998	BILL	F I M CORP	$333.69	$333.69
03/09/1998	PAYMENT	FIM CORP CHECK	$-76.31	$0.00
01/14/1998	PAYMENT	F.I.M. CORP. CHECK	$-76.31	$76.31
10/09/1997	PAYMENT	F.I.M. CORP. CHECK	$-76.31	$152.62
07/22/1997	PAYMENT	FIM CORP CHECK	$-84.22	$228.93
07/14/1997	BILL	F I M CORP	$313.15	$313.15
03/12/1997	PAYMENT	FIM CORP	$-69.22	$0.00
01/15/1997	PAYMENT	FIM CORP	$-69.22	$69.22
10/14/1996	PAYMENT	FIM CORP	$-69.22	$138.44
08/27/1996	PAYMENT	FIM CORP	$-76.66	$207.66
07/18/1996	BILL	F I M CORP	$284.32	$284.32