Tax Account 010-731-16

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Owners

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

Account Summary

Account ID	010-731-16
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-731-16

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,906.55
Total	$1,925.59
Paid	$1,925.59
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

$1,906.55

Total

$1,925.59

Paid

$1,925.59

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	$478.55	$0.00	$478.55	$478.55	$0.00
2	10/02/2023	10/13/2023	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/02/2024	01/13/2024	Paid	$476.00	$19.04	$476.00	$495.04	$0.00
4	03/04/2024	03/15/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,764.05	$0.00	$1,764.05	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,716.21	$0.00	$1,716.21	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,681.96	$0.00	$1,681.96	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,579.16	$0.00	$1,579.16	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,508.65	$0.00	$1,508.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,453.02	$0.00	$1,453.02	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,416.18	$13.68	$1,429.86	$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	46.27	46.27	.00	.00
2022-2023	S21	Weed Tax	41.57	41.57	.00	.00
2021-2022	S21	Weed Tax	40.40	40.40	.00	.00
2020-2021	S21	Weed Tax	40.40	40.40	.00	.00
2019-2020	S21	Weed Tax	40.68	40.68	.00	.00
2018-2019	S21	Weed Tax	43.42	43.42	.00	.00
2017-2018	S21	Weed Tax	46.86	46.86	.00	.00
2016-2017	S21	Weed Tax	45.65	45.65	.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	$-476.00	$0.00
01/24/2024	PAYMENT	F I M CORP CHECK 13236	$-19.04	$476.00
01/24/2024	PAYMENT	F I M CORP CHECK 13233	$-476.00	$495.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.04	$971.04
10/09/2023	PAYMENT	F I M CORP CHECK 13055	$-476.00	$952.00
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-478.55	$1,428.00
07/17/2023	BILL	F I M CORP	$1,906.55	$1,906.55
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-440.00	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-440.00	$440.00
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-440.00	$880.00
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-444.05	$1,320.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$444.05	$1,764.05
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$440.00	$1,320.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$440.00	$880.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-440.00	$440.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-440.00	$880.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-444.05	$1,320.00
07/15/2022	BILL	F I M CORP	$1,764.05	$1,764.05
03/09/2022	PAYMENT	F I M CORP CHECK 11882	$-429.02	$0.00
01/05/2022	PAYMENT	F I M CORP CHECK 11752	$-429.02	$429.02
10/04/2021	PAYMENT	F.I.M. CORP CHECK 11544	$-429.02	$858.04
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-429.15	$1,287.06
07/14/2021	BILL	F I M CORP	$1,716.21	$1,716.21
03/04/2021	PAYMENT	F I M CORP CHECK 11035	$-410.00	$0.00
01/08/2021	PAYMENT	F I M CORP CHECK 10884	$-410.00	$410.00
10/11/2020	PAYMENT	F.I.M CORP. CHECK NUM: 10651	$-410.00	$820.00
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-451.96	$1,230.00
07/09/2020	BILL	F I M CORP	$1,681.96	$1,681.96
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-384.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-384.00	$384.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-384.00	$768.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-427.16	$1,152.00
07/10/2019	BILL	F I M CORP	$1,579.16	$1,579.16
03/07/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9099	$-366.00	$0.00
12/28/2018	PAYMENT	F I M CORP CHECK NUM: 8900	$-366.00	$366.00
10/04/2018	PAYMENT	F I M CORP CHECK NUM: 8691	$-366.00	$732.00
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-410.65	$1,098.00
07/10/2018	BILL	F I M CORP	$1,508.65	$1,508.65
01/03/2018	PAYMENT	F.I.M. CORP. CHECK NUM: 7921	$-351.00	$0.00
12/19/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7859	$-351.00	$351.00
10/04/2017	PAYMENT	F I M CORP CHECK NUM: 7636	$-351.00	$702.00
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-400.02	$1,053.00
07/10/2017	BILL	F I M CORP	$1,453.02	$1,453.02
02/23/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7052	$-355.68	$0.00
02/22/2017	PAYMENT	FIM CORP CHECK NUM: 7053	$-342.00	$355.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.68	$697.68
10/10/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6702	$-342.00	$684.00
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-390.18	$1,026.00
07/11/2016	BILL	F I M CORP	$1,416.18	$1,416.18
03/14/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6149	$-341.00	$0.00
12/28/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5928	$-341.00	$341.00
10/16/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5745	$-341.00	$682.00
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-382.18	$1,023.00
07/07/2015	BILL	F I M CORP	$1,405.18	$1,405.18
02/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5173	$-331.00	$0.00
12/30/2014	PAYMENT	FIM CORP CHECK NUM: 5043	$-331.00	$331.00
10/13/2014	PAYMENT	CHECK	$-331.00	$662.00
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-366.08	$993.00
07/08/2014	BILL	F I M CORP	$1,359.08	$1,359.08
02/21/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4260	$-317.00	$0.00
12/17/2013	PAYMENT	F.I.M. CORP CHECK NUM: 4096	$-317.00	$317.00
10/14/2013	PAYMENT	F.I.M. CHECK NUM: 3928	$-317.00	$634.00
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-352.90	$951.00
07/08/2013	BILL	F I M CORP	$1,303.90	$1,303.90
03/11/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3386	$-306.00	$0.00
12/27/2012	PAYMENT	F.I.M. CORP CHECK NUM: 3191	$-306.00	$306.00
10/11/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 3030	$-306.00	$612.00
08/17/2012	PAYMENT	FIM CORP CHECK	$-339.73	$918.00
07/10/2012	BILL	F I M CORP	$1,257.73	$1,257.73
03/07/2012	PAYMENT	F.I.M. CORP CHECK NUM: 2509	$-294.00	$0.00
01/04/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 2349	$-294.00	$294.00
10/10/2011	PAYMENT	FIM CORP CHECK	$-294.00	$588.00
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-328.69	$882.00
07/08/2011	BILL	F I M CORP	$1,210.69	$1,210.69
03/11/2011	PAYMENT	F.I.M. CORP CHECK NUM: 1678	$-274.00	$0.00
01/03/2011	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1524	$-274.00	$274.00
10/11/2010	PAYMENT	F.I.M CORP CHECK BANK: 94-7074 NUM: 1377	$-274.00	$548.00
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-308.62	$822.00
07/08/2010	BILL	F I M CORP	$1,130.62	$1,130.62
03/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 27062	$-254.00	$0.00
01/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26946	$-254.00	$254.00
10/08/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26756	$-254.00	$508.00
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-287.50	$762.00
07/06/2009	BILL	F I M CORP	$1,049.50	$1,049.50
03/06/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26266	$-236.00	$0.00
12/30/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 94-7074 NUM: 26102	$-236.00	$236.00
10/20/2008	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 25933	$-236.00	$472.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-9.44	$708.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.44	$717.44
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-261.14	$708.00
07/15/2008	BILL	F I M CORP	$969.14	$969.14
03/11/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25413	$-270.00	$0.00
01/04/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25287	$-270.00	$270.00
10/05/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25091	$-270.00	$540.00
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-294.81	$810.00
07/12/2007	BILL	F I M CORP	$1,104.81	$1,104.81
03/12/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24589	$-259.00	$0.00
01/10/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24439	$-259.00	$259.00
10/11/2006	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24217	$-259.00	$518.00
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-285.68	$777.00
07/12/2006	BILL	F I M CORP	$1,062.68	$1,062.68
03/15/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23705	$-256.00	$0.00
01/10/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23583	$-256.00	$256.00
10/11/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23367	$-256.00	$512.00
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-280.81	$768.00
07/15/2005	BILL	F I M CORP	$1,048.81	$1,048.81
03/14/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22854	$-252.00	$0.00
01/07/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22679	$-252.00	$252.00
10/12/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22478	$-252.00	$504.00
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-275.93	$756.00
07/08/2004	BILL	F I M CORP	$1,031.93	$1,031.93
03/04/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 21924	$-246.30	$0.00
01/09/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21768	$-246.30	$246.30
10/09/2003	PAYMENT	F.I.M.CORP CHECK BANK: 11-7000 NUM: 21583	$-246.30	$492.60
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-268.72	$738.90
07/18/2003	BILL	F I M CORP	$1,007.62	$1,007.62
03/10/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21060	$-220.00	$0.00
01/15/2003	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20927	$-220.00	$220.00
10/09/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20689	$-220.00	$440.00
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-243.95	$660.00
07/12/2002	BILL	F I M CORP	$903.95	$903.95
03/08/2002	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20185	$-232.02	$0.00
01/08/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20047	$-232.02	$232.02
10/03/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19838	$-232.02	$464.04
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-255.01	$696.06
07/12/2001	BILL	F I M CORP	$951.07	$951.07
03/07/2001	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 19361	$-239.22	$0.00
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19279	$-33.49	$239.22
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19277	$-239.22	$272.71
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19278	$-239.22	$511.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.92	$751.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.57	$727.23
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-263.27	$717.66
07/17/2000	BILL	F I M CORP	$980.93	$980.93
03/01/2000	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18509	$-247.30	$0.00
01/11/2000	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 18371	$-247.30	$247.30
10/14/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18182	$-247.30	$494.60
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-271.20	$741.90
07/17/1999	BILL	F I M CORP	$1,013.10	$1,013.10
03/08/1999	PAYMENT	FIM CORP. CHECK	$-238.71	$0.00
01/08/1999	PAYMENT	FIM CORP CHECK	$-238.71	$238.71
10/14/1998	PAYMENT	FIM CORP CHECK	$-238.71	$477.42
08/25/1998	PAYMENT	FIM CORP. CHECK	$-261.22	$716.13
07/13/1998	BILL	F I M CORP	$977.35	$977.35
03/09/1998	PAYMENT	FIM CORP CHECK	$-222.71	$0.00
01/14/1998	PAYMENT	F.I.M. CORP. CHECK	$-222.71	$222.71
10/09/1997	PAYMENT	F.I.M. CORP. CHECK	$-222.71	$445.42
07/22/1997	PAYMENT	FIM CORP CHECK	$-245.28	$668.13
07/14/1997	BILL	F I M CORP	$913.41	$913.41
03/12/1997	PAYMENT	FIM CORP	$-201.85	$0.00
01/15/1997	PAYMENT	FIM CORP	$-201.85	$201.85
10/14/1996	PAYMENT	FIM CORP	$-201.85	$403.70
08/27/1996	PAYMENT	FIM CORP	$-223.00	$605.55
07/18/1996	BILL	F I M CORP	$828.55	$828.55