Tax Account 010-731-11

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Owners

LEINASSAR, MARIANNE FULSTONE
P O BOX 117
SMITH, NV 89430-0000

Account Summary

Account ID	010-731-11
Account Type	Real Estate
Location	25 SARONI RD SMITH VALLEY
Balance	$1,023.85
Currently Due	$258.85

Account ID

010-731-11

Account Type

Real Estate

Location

25 SARONI RD
SMITH VALLEY

Balance

$1,023.85

Currently Due

$258.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.85
Total	$1,023.85
Paid	$0.00
Balance	$1,023.85
Due	$258.85
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,023.85

Total

$1,023.85

Paid

$0.00

Balance

$1,023.85

Due

$258.85

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$258.85	$0.00	$258.85	$0.00	$258.85
2	10/07/2024	10/17/2024	Due	$255.00	$0.00	$255.00	$0.00	$513.85
3	01/06/2025	01/16/2025	Due	$255.00	$0.00	$255.00	$0.00	$768.85
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$1,023.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.76	$10.00	$1,011.76	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$958.59	$0.00	$958.59	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$930.76	$0.00	$930.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$903.77	$0.00	$903.77	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$877.55	$0.00	$877.55	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$852.09	$0.00	$852.09	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$827.35	$0.00	$827.35	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$806.46	$8.00	$814.46	$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	10.38	.00	10.38	2.88
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	3.26	3.26	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LEINASSAR, MARIANNE FULSTONE	$1,023.85	$1,023.85
02/29/2024	PAYMENT	F I M CORP CHECK 13291	$-250.00	$0.00
01/24/2024	PAYMENT	F I M CORP CHECK 13236	$-10.00	$250.00
01/24/2024	PAYMENT	F I M CORP CHECK 13233	$-250.00	$260.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.00	$510.00
10/09/2023	PAYMENT	F I M CORP CHECK 13055	$-250.00	$500.00
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-251.76	$750.00
07/17/2023	BILL	LEINASSAR, MARIANNE FULSTONE	$1,001.76	$1,001.76
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-239.00	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-239.00	$239.00
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-239.00	$478.00
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-241.59	$717.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$241.59	$958.59
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$239.00	$717.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$239.00	$478.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-239.00	$239.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-239.00	$478.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-241.59	$717.00
07/15/2022	BILL	LEINASSAR, MARIANNE FULSTONE	$958.59	$958.59
03/09/2022	PAYMENT	F I M CORP CHECK 11882	$-232.64	$0.00
01/05/2022	PAYMENT	F I M CORP CHECK 11752	$-232.64	$232.64
10/04/2021	PAYMENT	F.I.M. CORP CHECK 11544	$-232.64	$465.28
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-232.84	$697.92
07/14/2021	BILL	LEINASSAR, MARIANNE FULSTONE	$930.76	$930.76
03/04/2021	PAYMENT	F I M CORP CHECK 11035	$-225.00	$0.00
01/08/2021	PAYMENT	F I M CORP CHECK 10884	$-225.00	$225.00
10/11/2020	PAYMENT	F.I.M CORP. CHECK NUM: 10651	$-225.00	$450.00
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-228.77	$675.00
07/09/2020	BILL	LEINASSAR, MARIANNE FULSTONE	$903.77	$903.77
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-218.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-218.00	$218.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-218.00	$436.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-223.55	$654.00
07/10/2019	BILL	LEINASSAR, MARIANNE FULSTONE	$877.55	$877.55
03/07/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9099	$-212.00	$0.00
12/28/2018	PAYMENT	F I M CORP CHECK NUM: 8900	$-212.00	$212.00
10/04/2018	PAYMENT	F I M CORP CHECK NUM: 8691	$-212.00	$424.00
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-216.09	$636.00
07/10/2018	BILL	LEINASSAR, MARIANNE FULSTONE	$852.09	$852.09
01/03/2018	PAYMENT	F.I.M. CORP. CHECK NUM: 7921	$-206.00	$0.00
12/19/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7859	$-206.00	$206.00
10/04/2017	PAYMENT	F I M CORP CHECK NUM: 7636	$-206.00	$412.00
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-209.35	$618.00
07/10/2017	BILL	LEINASSAR, MARIANNE FULSTONE	$827.35	$827.35
02/23/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7052	$-208.00	$0.00
02/22/2017	PAYMENT	FIM CORP CHECK NUM: 7053	$-200.00	$208.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.00	$408.00
10/10/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6702	$-200.00	$400.00
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-206.46	$600.00
07/11/2016	BILL	LEINASSAR, MARIANNE FULSTONE	$806.46	$806.46
03/14/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6149	$-200.00	$0.00
12/28/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5928	$-200.00	$200.00
10/16/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5745	$-200.00	$400.00
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-204.46	$600.00
07/07/2015	BILL	LEINASSAR, MARIANNE FULSTONE	$804.46	$804.46
02/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5173	$-194.00	$0.00
12/30/2014	PAYMENT	FIM CORP CHECK NUM: 5043	$-194.00	$194.00
10/13/2014	PAYMENT	CHECK	$-194.00	$388.00
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-199.13	$582.00
07/08/2014	BILL	LEINASSAR, MARIANNE FULSTONE	$781.13	$781.13
02/21/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4260	$-188.00	$0.00
12/17/2013	PAYMENT	F.I.M. CORP CHECK NUM: 4096	$-188.00	$188.00
10/14/2013	PAYMENT	F.I.M. CHECK NUM: 3928	$-188.00	$376.00
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-195.69	$564.00
07/08/2013	BILL	LEINASSAR, MARIANNE FULSTONE	$759.69	$759.69
03/11/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3386	$-223.00	$0.00
12/27/2012	PAYMENT	F.I.M. CORP CHECK NUM: 3191	$-223.00	$223.00
10/11/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 3030	$-223.00	$446.00
08/17/2012	PAYMENT	FIM CORP CHECK	$-234.87	$669.00
07/10/2012	BILL	LEINASSAR, MARIANNE FULSTONE	$903.87	$903.87
03/07/2012	PAYMENT	F.I.M. CORP CHECK NUM: 2509	$-241.00	$0.00
01/04/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 2349	$-241.00	$241.00
10/10/2011	PAYMENT	FIM CORP CHECK	$-241.00	$482.00
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-251.94	$723.00
07/08/2011	BILL	LEINASSAR, MARIANNE FULSTONE	$974.94	$974.94
03/11/2011	PAYMENT	F.I.M. CORP CHECK NUM: 1678	$-252.00	$0.00
01/03/2011	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1524	$-252.00	$252.00
10/11/2010	PAYMENT	F.I.M CORP CHECK BANK: 94-7074 NUM: 1377	$-252.00	$504.00
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-263.06	$756.00
07/08/2010	BILL	LEINASSAR, MARIANNE FULSTONE	$1,019.06	$1,019.06
03/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 27062	$-244.00	$0.00
01/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26946	$-244.00	$244.00
10/08/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26756	$-244.00	$488.00
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-258.84	$732.00
07/06/2009	BILL	LEINASSAR, MARIANNE FULSTONE	$990.84	$990.84
03/06/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26266	$-237.00	$0.00
12/30/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 94-7074 NUM: 26102	$-237.00	$237.00
10/20/2008	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 25933	$-237.00	$474.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-9.48	$711.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.48	$720.48
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-255.21	$711.00
07/15/2008	BILL	LEINASSAR, MARIANNE FULSTONE	$966.21	$966.21
03/11/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25413	$-230.00	$0.00
01/04/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25287	$-230.00	$230.00
10/05/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25091	$-230.00	$460.00
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-247.76	$690.00
07/12/2007	BILL	LEINASSAR, MARIANNE FULSTONE	$937.76	$937.76
03/12/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24589	$-224.00	$0.00
01/10/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24439	$-224.00	$224.00
10/11/2006	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24217	$-224.00	$448.00
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-238.88	$672.00
07/12/2006	BILL	LEINASSAR, MARIANNE FULSTONE	$910.88	$910.88
03/15/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23705	$-217.00	$0.00
01/10/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23583	$-217.00	$217.00
10/11/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23367	$-217.00	$434.00
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-227.85	$651.00
07/15/2005	BILL	LEINASSAR, MARIANNE FULSTONE	$878.85	$878.85
03/14/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22854	$-211.00	$0.00
01/07/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22679	$-211.00	$211.00
10/12/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22478	$-211.00	$422.00
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-218.46	$633.00
07/08/2004	BILL	LEINASSAR, MARIANNE FULSTONE	$851.46	$851.46
03/04/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 21924	$-207.19	$0.00
01/09/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21768	$-207.19	$207.19
10/09/2003	PAYMENT	F.I.M.CORP CHECK BANK: 11-7000 NUM: 21583	$-207.19	$414.38
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-214.03	$621.57
07/18/2003	BILL	LEINASSAR, MARIANNE FULSTONE	$835.60	$835.60
03/10/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21060	$-195.00	$0.00
01/15/2003	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20927	$-195.00	$195.00
10/09/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20689	$-195.00	$390.00
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-204.73	$585.00
07/12/2002	BILL	LEINASSAR, MARIANNE FULSTONE	$789.73	$789.73
03/08/2002	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20185	$-191.86	$0.00
01/08/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20047	$-191.86	$191.86
10/03/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19838	$-191.86	$383.72
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-198.92	$575.58
07/12/2001	BILL	LEINASSAR, MARIANNE FULSTONE	$774.50	$774.50
03/07/2001	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 19361	$-179.89	$0.00
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19279	$-25.19	$179.89
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19277	$-179.89	$205.08
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19278	$-179.89	$384.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.99	$564.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.20	$546.87
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-183.45	$539.67
07/17/2000	BILL	LEINASSAR, MARIANNE FULSTONE	$723.12	$723.12
03/01/2000	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18509	$-188.59	$0.00
01/11/2000	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 18371	$-188.59	$188.59
10/14/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18182	$-188.59	$377.18
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-192.13	$565.77
07/17/1999	BILL	FULSTONE, I R & M F LEINASSAR	$757.90	$757.90
03/08/1999	PAYMENT	FIM CORP. CHECK	$-188.56	$0.00
01/08/1999	PAYMENT	FIM CORP CHECK	$-188.56	$188.56
10/14/1998	PAYMENT	FIM CORP CHECK	$-188.56	$377.12
08/25/1998	PAYMENT	FIM CORP. CHECK	$-192.03	$565.68
07/13/1998	BILL	FULSTONE, I R & M F LEINASSAR	$757.71	$757.71
03/09/1998	PAYMENT	FIM CORP CHECK	$-185.20	$0.00
01/14/1998	PAYMENT	F.I.M. CORP. CHECK	$-185.20	$185.20
10/09/1997	PAYMENT	F.I.M. CORP. CHECK	$-185.20	$370.40
07/22/1997	PAYMENT	FIM CORP CHECK	$-188.65	$555.60
07/14/1997	BILL	FULSTONE, I R & M F LEINASSAR	$744.25	$744.25
03/12/1997	PAYMENT	FIM CORP	$-181.95	$0.00
01/15/1997	PAYMENT	FIM CORP	$-181.95	$181.95
10/14/1996	PAYMENT	FIM CORP	$-181.95	$363.90
08/27/1996	PAYMENT	FIM CORP	$-185.38	$545.85
07/18/1996	BILL	FULSTONE, I R & M F LEINASSAR	$731.23	$731.23