Tax Account 010-731-10

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Owners

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

Account Summary

Account ID	010-731-10
Account Type	Real Estate
Location	25 SARONI RD SMITH
Balance	$5,864.00
Currently Due	$2,932.00

Account ID

010-731-10

Account Type

Real Estate

Location

25 SARONI RD
SMITH

Balance

$5,864.00

Currently Due

$2,932.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,729.30
Total	$11,729.30
Paid	$5,865.30
Balance	$5,864.00
Due	$2,932.00
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

$11,729.30

Total

$11,729.30

Paid

$5,865.30

Balance

$5,864.00

Due

$2,932.00

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	$2,933.30	$0.00	$2,933.30	$2,933.30	$0.00
2	10/07/2024	10/17/2024	Paid	$2,932.00	$0.00	$2,932.00	$2,932.00	$0.00
3	01/06/2025	01/16/2025	Past due	$2,932.00	$0.00	$2,932.00	$0.00	$2,932.00
4	03/03/2025	03/13/2025	Due	$2,932.00	$0.00	$2,932.00	$0.00	$5,864.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,301.22	$93.00	$9,394.22	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$6,530.60	$0.00	$6,530.60	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,455.92	$0.00	$5,455.92	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,829.33	$0.00	$5,829.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,973.36	$0.00	$5,973.36	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$6,104.22	$0.00	$6,104.22	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$5,713.63	$0.00	$5,713.63	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5,730.82	$57.12	$5,787.94	$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	27.21	13.67	13.54	6.77
2024-2025	S29	Mason Valley Gnd Wtr	8.96	4.54	4.42	2.21
2024-2025	S30	Smith Valley Gnd Wtr	144.50	72.30	72.20	36.10
2023-2024	S21	Weed Tax	24.53	24.53	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	10.31	10.31	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	166.18	166.18	.00	.00
2022-2023	S21	Weed Tax	16.04	16.04	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	12.09	12.09	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	166.18	166.18	.00	.00
2021-2022	S21	Weed Tax	15.69	15.69	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	10.31	10.31	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	166.18	166.18	.00	.00
2020-2021	S21	Weed Tax	15.69	15.69	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	10.31	10.31	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	166.18	166.18	.00	.00
2019-2020	S21	Weed Tax	15.79	15.79	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	10.30	10.30	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	166.18	166.18	.00	.00
2018-2019	S21	Weed Tax	16.65	16.65	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	7.62	7.62	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	122.83	122.83	.00	.00
2017-2018	S21	Weed Tax	17.68	17.68	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	6.27	6.27	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	101.15	101.15	.00	.00
2016-2017	S21	Weed Tax	17.23	17.23	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	6.27	6.27	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	137.28	137.28	.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	$-2,932.00	$5,864.00
08/29/2024	PAYMENT	F I M CORP CHECK 13534	$-2,933.30	$8,796.00
07/16/2024	BILL	F I M CORP	$11,729.30	$11,729.30
02/29/2024	PAYMENT	F I M CORP CHECK 13291	$-2,325.00	$0.00
01/24/2024	PAYMENT	F I M CORP CHECK 13236	$-93.00	$2,325.00
01/24/2024	PAYMENT	F I M CORP CHECK 13233	$-2,325.00	$2,418.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.00	$4,743.00
10/09/2023	PAYMENT	F I M CORP CHECK 13055	$-2,325.00	$4,650.00
09/12/2023	PAYMENT	F I M CORP SYS 12969 ORIG: CHECK	$-2,326.22	$6,975.00
09/12/2023	ADJUST	F I M CORP CHECK 12969 VOIDED PAYMENT: 875163. REASON: COLLECTION FEE FIX	$2,326.22	$9,301.22
09/12/2023	PAYMENT	F I M CORP SYS 12615 ORIG: CHECK	$-1,563.26	$6,975.00
09/12/2023	ADJUST	F I M CORP CHECK 12615 VOIDED PAYMENT: 830935. REASON: COLLECTION FEE FIX	$1,563.26	$8,538.26
09/12/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK ORIG: SYS	$-1,655.00	$6,975.00
09/12/2023	ADJUST	F I M CORP SYS 12509 ORIG: CHECK VOIDED PAYMENT: 829708. REASON: COLLECTION FEE FIX	$1,655.00	$8,630.00
09/12/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK ORIG: SYS	$-1,655.00	$6,975.00
09/12/2023	ADJUST	F I M CORP SYS 12312 ORIG: CHECK VOIDED PAYMENT: 829678. REASON: COLLECTION FEE FIX	$1,655.00	$8,630.00
09/12/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK ORIG: SYS	$-1,657.34	$6,975.00
09/12/2023	ADJUST	F I M CORP SYS 12240 ORIG: CHECK VOIDED PAYMENT: 829647. REASON: COLLECTION FEE FIX	$1,657.34	$8,632.34
09/12/2023	PAYMENT	F I M CORP SYS 11882 ORIG: CHECK	$-1,363.93	$6,975.00
09/12/2023	ADJUST	F I M CORP CHECK 11882 VOIDED PAYMENT: 814635. REASON: COLLECTION FEE FIX	$1,363.93	$8,338.93
09/12/2023	PAYMENT	F I M CORP SYS 11752 ORIG: CHECK	$-1,363.93	$6,975.00
09/12/2023	ADJUST	F I M CORP CHECK 11752 VOIDED PAYMENT: 811731. REASON: COLLECTION FEE FIX	$1,363.93	$8,338.93
09/12/2023	PAYMENT	F.I.M. CORP SYS 11544 ORIG: CHECK	$-1,363.93	$6,975.00
09/12/2023	ADJUST	F.I.M. CORP CHECK 11544 VOIDED PAYMENT: 808091. REASON: COLLECTION FEE FIX	$1,363.93	$8,338.93
09/12/2023	PAYMENT	F I M CORP SYS 11404 ORIG: CHECK	$-1,364.13	$6,975.00
09/12/2023	ADJUST	F I M CORP CHECK 11404 VOIDED PAYMENT: 800175. REASON: COLLECTION FEE FIX	$1,364.13	$8,339.13
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-2,326.22	$6,975.00
07/17/2023	BILL	F I M CORP	$9,301.22	$9,301.22
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-1,563.26	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-1,655.00	$1,563.26
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-1,655.00	$3,218.26
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-1,657.34	$4,873.26
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-91.74	$6,530.60
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,657.34	$6,622.34
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,655.00	$4,965.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,655.00	$3,310.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-1,655.00	$1,655.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-1,655.00	$3,310.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-1,657.34	$4,965.00
07/15/2022	BILL	F I M CORP	$6,622.34	$6,622.34
03/09/2022	PAYMENT	F I M CORP CHECK 11882	$-1,363.93	$0.00
01/05/2022	PAYMENT	F I M CORP CHECK 11752	$-1,363.93	$1,363.93
10/04/2021	PAYMENT	F.I.M. CORP CHECK 11544	$-1,363.93	$2,727.86
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-1,364.13	$4,091.79
07/14/2021	BILL	F I M CORP	$5,455.92	$5,455.92
03/04/2021	PAYMENT	F I M CORP CHECK 11035	$-1,453.00	$0.00
01/08/2021	PAYMENT	F I M CORP CHECK 10884	$-1,453.00	$1,453.00
10/11/2020	PAYMENT	F.I.M CORP. CHECK NUM: 10651	$-1,453.00	$2,906.00
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-1,470.33	$4,359.00
07/09/2020	BILL	F I M CORP	$5,829.33	$5,829.33
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-1,489.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-1,489.00	$1,489.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-1,489.00	$2,978.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-1,506.36	$4,467.00
07/10/2019	BILL	F I M CORP	$5,973.36	$5,973.36
03/07/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9099	$-1,521.00	$0.00
12/28/2018	PAYMENT	F I M CORP CHECK NUM: 8900	$-1,521.00	$1,521.00
10/04/2018	PAYMENT	F I M CORP CHECK NUM: 8691	$-1,521.00	$3,042.00
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-1,541.22	$4,563.00
07/10/2018	BILL	F I M CORP	$6,104.22	$6,104.22
01/03/2018	PAYMENT	F.I.M. CORP. CHECK NUM: 7921	$-1,423.00	$0.00
12/19/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7859	$-1,423.00	$1,423.00
10/04/2017	PAYMENT	F I M CORP CHECK NUM: 7636	$-1,423.00	$2,846.00
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-1,444.63	$4,269.00
07/10/2017	BILL	F I M CORP	$5,713.63	$5,713.63
02/23/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7052	$-1,485.12	$0.00
02/22/2017	PAYMENT	FIM CORP CHECK NUM: 7053	$-1,428.00	$1,485.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.12	$2,913.12
10/10/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6702	$-1,428.00	$2,856.00
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-1,446.82	$4,284.00
07/11/2016	BILL	F I M CORP	$5,730.82	$5,730.82
03/14/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6149	$-1,299.00	$0.00
12/28/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5928	$-1,299.00	$1,299.00
10/16/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5745	$-1,299.00	$2,598.00
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-1,314.54	$3,897.00
07/07/2015	BILL	F I M CORP	$5,211.54	$5,211.54
02/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5173	$-1,361.00	$0.00
12/30/2014	PAYMENT	FIM CORP CHECK NUM: 5043	$-1,361.00	$1,361.00
10/13/2014	PAYMENT	CHECK	$-1,361.00	$2,722.00
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-1,377.07	$4,083.00
07/08/2014	BILL	F I M CORP	$5,460.07	$5,460.07
02/21/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4260	$-1,379.00	$0.00
12/17/2013	PAYMENT	F.I.M. CORP CHECK NUM: 4096	$-1,379.00	$1,379.00
10/14/2013	PAYMENT	F.I.M. CHECK NUM: 3928	$-1,379.00	$2,758.00
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-1,393.56	$4,137.00
07/08/2013	BILL	F I M CORP	$5,530.56	$5,530.56
03/11/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3386	$-1,283.00	$0.00
12/27/2012	PAYMENT	F.I.M. CORP CHECK NUM: 3191	$-1,283.00	$1,283.00
10/11/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 3030	$-1,283.00	$2,566.00
08/17/2012	PAYMENT	FIM CORP CHECK	$-1,302.37	$3,849.00
07/10/2012	BILL	F I M CORP	$5,151.37	$5,151.37
03/07/2012	PAYMENT	F.I.M. CORP CHECK NUM: 2509	$-1,223.00	$0.00
01/04/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 2349	$-1,223.00	$1,223.00
10/10/2011	PAYMENT	FIM CORP CHECK	$-1,223.00	$2,446.00
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-1,241.67	$3,669.00
07/08/2011	BILL	F I M CORP	$4,910.67	$4,910.67
03/11/2011	PAYMENT	F.I.M. CORP CHECK NUM: 1678	$-1,260.00	$0.00
01/03/2011	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1524	$-1,260.00	$1,260.00
10/11/2010	PAYMENT	F.I.M CORP CHECK BANK: 94-7074 NUM: 1377	$-1,260.00	$2,520.00
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-1,278.14	$3,780.00
07/08/2010	BILL	F I M CORP	$5,058.14	$5,058.14
03/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 27062	$-1,142.00	$0.00
01/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26946	$-1,142.00	$1,142.00
10/08/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26756	$-1,142.00	$2,284.00
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-1,160.90	$3,426.00
07/06/2009	BILL	F I M CORP	$4,586.90	$4,586.90
03/06/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26266	$-1,199.00	$0.00
12/30/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 94-7074 NUM: 26102	$-1,199.00	$1,199.00
10/20/2008	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 25933	$-1,199.00	$2,398.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-47.96	$3,597.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.96	$3,644.96
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-1,219.90	$3,597.00
07/15/2008	BILL	F I M CORP	$4,816.90	$4,816.90
03/11/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25413	$-1,258.00	$0.00
01/04/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25287	$-1,258.00	$1,258.00
10/05/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25091	$-1,258.00	$2,516.00
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-1,275.22	$3,774.00
07/12/2007	BILL	F I M CORP	$5,049.22	$5,049.22
03/12/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24589	$-1,151.00	$0.00
01/10/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24439	$-1,151.00	$1,151.00
10/11/2006	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24217	$-1,151.00	$2,302.00
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-1,167.31	$3,453.00
07/12/2006	BILL	F I M CORP	$4,620.31	$4,620.31
03/15/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23705	$-1,137.00	$0.00
01/10/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23583	$-1,137.00	$1,137.00
10/11/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23367	$-1,137.00	$2,274.00
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-1,151.74	$3,411.00
07/15/2005	BILL	F I M CORP	$4,562.74	$4,562.74
03/14/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22854	$-1,165.00	$0.00
01/07/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22679	$-1,165.00	$1,165.00
10/12/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22478	$-1,165.00	$2,330.00
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-1,177.54	$3,495.00
07/08/2004	BILL	F I M CORP	$4,672.54	$4,672.54
03/04/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 21924	$-1,090.49	$0.00
01/09/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21768	$-1,090.49	$1,090.49
10/09/2003	PAYMENT	F.I.M.CORP CHECK BANK: 11-7000 NUM: 21583	$-1,090.49	$2,180.98
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-1,101.82	$3,271.47
07/18/2003	BILL	F I M CORP	$4,373.29	$4,373.29
03/10/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21060	$-1,011.00	$0.00
01/15/2003	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20927	$-1,011.00	$1,011.00
10/09/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20689	$-1,011.00	$2,022.00
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-1,023.44	$3,033.00
07/12/2002	BILL	F I M CORP	$4,056.44	$4,056.44
03/08/2002	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20185	$-1,055.72	$0.00
01/08/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20047	$-1,055.72	$1,055.72
10/03/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19838	$-1,055.72	$2,111.44
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-1,067.37	$3,167.16
07/12/2001	BILL	F I M CORP	$4,234.53	$4,234.53
03/07/2001	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 19361	$-809.67	$0.00
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19279	$-113.36	$809.67
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19277	$-809.67	$923.03
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19278	$-809.67	$1,732.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$80.97	$2,542.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.39	$2,461.40
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-1,735.72	$2,429.01
07/17/2000	BILL	F I M CORP	$4,164.73	$4,164.73
03/01/2000	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18509	$-291.74	$0.00
01/11/2000	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 18371	$-291.74	$291.74
10/14/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18182	$-291.74	$583.48
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-301.29	$875.22
07/17/1999	BILL	F I M CORP	$1,176.51	$1,176.51
03/08/1999	PAYMENT	FIM CORP. CHECK	$-288.83	$0.00
01/08/1999	PAYMENT	FIM CORP CHECK	$-288.83	$288.83
10/14/1998	PAYMENT	FIM CORP CHECK	$-288.83	$577.66
08/25/1998	PAYMENT	FIM CORP. CHECK	$-297.95	$866.49
07/13/1998	BILL	F I M CORP	$1,164.44	$1,164.44
03/09/1998	PAYMENT	FIM CORP CHECK	$-282.82	$0.00
01/14/1998	PAYMENT	F.I.M. CORP. CHECK	$-282.82	$282.82
10/09/1997	PAYMENT	F.I.M. CORP. CHECK	$-282.82	$565.64
07/22/1997	PAYMENT	FIM CORP CHECK	$-291.94	$848.46
07/14/1997	BILL	F I M CORP	$1,140.40	$1,140.40
03/12/1997	PAYMENT	FIM CORP	$-273.74	$0.00
01/15/1997	PAYMENT	FIM CORP	$-273.74	$273.74
10/14/1996	PAYMENT	FIM CORP	$-273.74	$547.48
08/27/1996	PAYMENT	FIM CORP	$-282.46	$821.22
07/18/1996	BILL	F I M CORP	$1,103.68	$1,103.68