Tax Account 010-731-18

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Owners

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

Account Summary

Account ID	010-731-18
Account Type	Real Estate
Location	190 HWY 338 SMITH
Balance	$402.00
Currently Due	$201.00

Account ID

010-731-18

Account Type

Real Estate

Location

190 HWY 338
SMITH

Balance

$402.00

Currently Due

$201.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$806.18
Total	$806.18
Paid	$404.18
Balance	$402.00
Due	$201.00
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

$806.18

Total

$806.18

Paid

$404.18

Balance

$402.00

Due

$201.00

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	Paid	$203.18	$0.00	$203.18	$203.18	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Past due	$201.00	$0.00	$201.00	$0.00	$201.00
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.86	$7.80	$789.66	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$717.13	$0.00	$717.13	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$692.56	$0.00	$692.56	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$642.37	$0.00	$642.37	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$602.50	$0.00	$602.50	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$574.22	$0.00	$574.22	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$551.09	$0.00	$551.09	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$537.17	$5.28	$542.45	$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	17.74	8.98	8.76	4.38
2023-2024	S21	Weed Tax	16.36	16.36	.00	.00
2022-2023	S21	Weed Tax	8.33	8.33	.00	.00
2021-2022	S21	Weed Tax	8.09	8.09	.00	.00
2020-2021	S21	Weed Tax	8.08	8.08	.00	.00
2019-2020	S21	Weed Tax	8.03	8.03	.00	.00
2018-2019	S21	Weed Tax	8.07	8.07	.00	.00
2017-2018	S21	Weed Tax	7.75	7.75	.00	.00
2016-2017	S21	Weed Tax	7.59	7.59	.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	$-201.00	$402.00
08/29/2024	PAYMENT	F I M CORP CHECK 13534	$-203.18	$603.00
07/16/2024	BILL	F I M CORP	$806.18	$806.18
02/29/2024	PAYMENT	F I M CORP CHECK 13291	$-195.00	$0.00
01/24/2024	PAYMENT	F I M CORP CHECK 13236	$-7.80	$195.00
01/24/2024	PAYMENT	F I M CORP CHECK 13233	$-195.00	$202.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$397.80
10/09/2023	PAYMENT	F I M CORP CHECK 13055	$-195.00	$390.00
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-196.86	$585.00
07/17/2023	BILL	F I M CORP	$781.86	$781.86
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-179.00	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-179.00	$179.00
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-179.00	$358.00
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-180.13	$537.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$180.13	$717.13
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$179.00	$537.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$179.00	$358.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-179.00	$179.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-179.00	$358.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-180.13	$537.00
07/15/2022	BILL	F I M CORP	$717.13	$717.13
03/09/2022	PAYMENT	F I M CORP CHECK 11882	$-173.11	$0.00
01/05/2022	PAYMENT	F I M CORP CHECK 11752	$-173.11	$173.11
10/04/2021	PAYMENT	F.I.M. CORP CHECK 11544	$-173.11	$346.22
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-173.23	$519.33
07/14/2021	BILL	F I M CORP	$692.56	$692.56
03/04/2021	PAYMENT	F I M CORP CHECK 11035	$-158.00	$0.00
01/08/2021	PAYMENT	F I M CORP CHECK 10884	$-158.00	$158.00
10/11/2020	PAYMENT	F.I.M CORP. CHECK NUM: 10651	$-158.00	$316.00
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-168.37	$474.00
07/09/2020	BILL	F I M CORP	$642.37	$642.37
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-148.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-148.00	$148.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-148.00	$296.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-158.50	$444.00
07/10/2019	BILL	F I M CORP	$602.50	$602.50
03/07/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9099	$-141.00	$0.00
12/28/2018	PAYMENT	F I M CORP CHECK NUM: 8900	$-141.00	$141.00
10/04/2018	PAYMENT	F I M CORP CHECK NUM: 8691	$-141.00	$282.00
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-151.22	$423.00
07/10/2018	BILL	F I M CORP	$574.22	$574.22
01/03/2018	PAYMENT	F.I.M. CORP. CHECK NUM: 7921	$-135.00	$0.00
12/19/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7859	$-135.00	$135.00
10/04/2017	PAYMENT	F I M CORP CHECK NUM: 7636	$-135.00	$270.00
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-146.09	$405.00
07/10/2017	BILL	F I M CORP	$551.09	$551.09
02/23/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7052	$-137.28	$0.00
02/22/2017	PAYMENT	FIM CORP CHECK NUM: 7053	$-132.00	$137.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.28	$269.28
10/10/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6702	$-132.00	$264.00
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-141.17	$396.00
07/11/2016	BILL	F I M CORP	$537.17	$537.17
03/14/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6149	$-132.00	$0.00
12/28/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5928	$-132.00	$132.00
10/16/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5745	$-132.00	$264.00
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-139.31	$396.00
07/07/2015	BILL	F I M CORP	$535.31	$535.31
02/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5173	$-128.00	$0.00
12/30/2014	PAYMENT	FIM CORP CHECK NUM: 5043	$-128.00	$128.00
10/13/2014	PAYMENT	CHECK	$-128.00	$256.00
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-134.49	$384.00
07/08/2014	BILL	F I M CORP	$518.49	$518.49
02/21/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4260	$-127.00	$0.00
12/17/2013	PAYMENT	F.I.M. CORP CHECK NUM: 4096	$-127.00	$127.00
10/14/2013	PAYMENT	F.I.M. CHECK NUM: 3928	$-127.00	$254.00
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-136.20	$381.00
07/08/2013	BILL	F I M CORP	$517.20	$517.20
03/11/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3386	$-130.00	$0.00
12/27/2012	PAYMENT	F.I.M. CORP CHECK NUM: 3191	$-130.00	$130.00
10/11/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 3030	$-130.00	$260.00
08/17/2012	PAYMENT	FIM CORP CHECK	$-139.89	$390.00
07/10/2012	BILL	F I M CORP	$529.89	$529.89
03/07/2012	PAYMENT	F.I.M. CORP CHECK NUM: 2509	$-135.00	$0.00
01/04/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 2349	$-135.00	$135.00
10/10/2011	PAYMENT	FIM CORP CHECK	$-135.00	$270.00
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-146.65	$405.00
07/08/2011	BILL	F I M CORP	$551.65	$551.65
03/11/2011	PAYMENT	F.I.M. CORP CHECK NUM: 1678	$-145.00	$0.00
01/03/2011	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1524	$-145.00	$145.00
10/11/2010	PAYMENT	F.I.M CORP CHECK BANK: 94-7074 NUM: 1377	$-145.00	$290.00
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-154.05	$435.00
07/08/2010	BILL	F I M CORP	$589.05	$589.05
03/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 27062	$-167.00	$0.00
01/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26946	$-167.00	$167.00
10/08/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26756	$-167.00	$334.00
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-181.22	$501.00
07/06/2009	BILL	F I M CORP	$682.22	$682.22
03/06/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26266	$-182.00	$0.00
12/30/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 94-7074 NUM: 26102	$-182.00	$182.00
10/20/2008	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 25933	$-182.00	$364.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-7.28	$546.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.28	$553.28
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-199.29	$546.00
07/15/2008	BILL	F I M CORP	$745.29	$745.29
03/11/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25413	$-177.00	$0.00
01/04/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25287	$-177.00	$177.00
10/05/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25091	$-177.00	$354.00
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-192.16	$531.00
07/12/2007	BILL	F I M CORP	$723.16	$723.16
03/12/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24589	$-169.00	$0.00
01/10/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24439	$-169.00	$169.00
10/11/2006	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24217	$-169.00	$338.00
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-183.09	$507.00
07/12/2006	BILL	F I M CORP	$690.09	$690.09
03/15/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23705	$-156.00	$0.00
01/10/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23583	$-156.00	$156.00
10/11/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23367	$-156.00	$312.00
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-169.35	$468.00
07/15/2005	BILL	F I M CORP	$637.35	$637.35
03/14/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22854	$-145.00	$0.00
01/07/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22679	$-145.00	$145.00
10/12/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22478	$-145.00	$290.00
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-153.84	$435.00
07/08/2004	BILL	F I M CORP	$588.84	$588.84
03/04/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 21924	$-140.96	$0.00
01/09/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21768	$-140.96	$140.96
10/09/2003	PAYMENT	F.I.M.CORP CHECK BANK: 11-7000 NUM: 21583	$-140.96	$281.92
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-149.02	$422.88
07/18/2003	BILL	F I M CORP	$571.90	$571.90
03/10/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21060	$-135.00	$0.00
01/15/2003	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20927	$-135.00	$135.00
10/09/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20689	$-135.00	$270.00
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-145.71	$405.00
07/12/2002	BILL	F I M CORP	$550.71	$550.71
03/08/2002	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20185	$-135.29	$0.00
01/08/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20047	$-135.29	$135.29
10/03/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19838	$-135.29	$270.58
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-143.86	$405.87
07/12/2001	BILL	F I M CORP	$549.73	$549.73
03/07/2001	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 19361	$-106.99	$0.00
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19279	$-14.98	$106.99
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19277	$-106.99	$121.97
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19278	$-106.99	$228.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.70	$335.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.28	$325.25
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-111.33	$320.97
07/17/2000	BILL	F I M CORP	$432.30	$432.30
03/01/2000	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18509	$-111.19	$0.00
01/11/2000	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 18371	$-111.19	$111.19
10/14/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18182	$-111.19	$222.38
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-115.46	$333.57
07/17/1999	BILL	F I M CORP	$449.03	$449.03
03/08/1999	PAYMENT	FIM CORP. CHECK	$-111.29	$0.00
01/08/1999	PAYMENT	FIM CORP CHECK	$-111.29	$111.29
10/14/1998	PAYMENT	FIM CORP CHECK	$-111.29	$222.58
08/25/1998	PAYMENT	FIM CORP. CHECK	$-115.49	$333.87
07/13/1998	BILL	F I M CORP	$449.36	$449.36
03/09/1998	PAYMENT	FIM CORP CHECK	$-109.44	$0.00
01/14/1998	PAYMENT	F.I.M. CORP. CHECK	$-109.44	$109.44
10/09/1997	PAYMENT	F.I.M. CORP. CHECK	$-109.44	$218.88
07/22/1997	PAYMENT	FIM CORP CHECK	$-113.71	$328.32
07/14/1997	BILL	F I M CORP	$442.03	$442.03
03/12/1997	PAYMENT	FIM CORP	$-106.58	$0.00
01/15/1997	PAYMENT	FIM CORP	$-106.58	$106.58
10/14/1996	PAYMENT	FIM CORP	$-106.58	$213.16
08/27/1996	PAYMENT	FIM CORP	$-110.75	$319.74
07/18/1996	BILL	F I M CORP	$430.49	$430.49