Tax Account 010-731-21

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Owners

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

Account Summary

Account ID	010-731-21
Account Type	Real Estate
Location	105 SARONI RD SMITH
Balance	$1,182.00
Currently Due	$591.00

Account ID

010-731-21

Account Type

Real Estate

Location

105 SARONI RD
SMITH

Balance

$1,182.00

Currently Due

$591.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.17
Total	$2,367.17
Paid	$1,185.17
Balance	$1,182.00
Due	$591.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	12% High 8.0%, 88% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,367.17

Total

$2,367.17

Paid

$1,185.17

Balance

$1,182.00

Due

$591.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

12% High 8.0%, 88% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$594.17	$0.00	$594.17	$594.17	$0.00
2	10/07/2024	10/17/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/06/2025	01/16/2025	Past due	$591.00	$0.00	$591.00	$0.00	$591.00
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$1,182.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,285.23	$22.84	$2,308.07	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,199.04	$0.00	$2,199.04	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,122.73	$0.00	$2,122.73	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,118.24	$0.00	$2,118.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,077.82	$0.00	$2,077.82	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,052.52	$0.00	$2,052.52	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,067.84	$0.00	$2,067.84	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,036.14	$20.32	$2,056.46	$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	10.75	5.53	5.22	2.61
2023-2024	S21	Weed Tax	10.69	10.69	.00	.00
2022-2023	S21	Weed Tax	3.53	3.53	.00	.00
2021-2022	S21	Weed Tax	3.51	3.51	.00	.00
2020-2021	S21	Weed Tax	3.51	3.51	.00	.00
2019-2020	S21	Weed Tax	3.51	3.51	.00	.00
2018-2019	S21	Weed Tax	3.51	3.51	.00	.00
2017-2018	S21	Weed Tax	3.49	3.49	.00	.00
2016-2017	S21	Weed Tax	3.48	3.48	.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	$-591.00	$1,182.00
08/29/2024	PAYMENT	F I M CORP CHECK 13534	$-594.17	$1,773.00
07/16/2024	BILL	F I M CORP	$2,367.17	$2,367.17
02/29/2024	PAYMENT	F I M CORP CHECK 13291	$-571.00	$0.00
01/24/2024	PAYMENT	F I M CORP CHECK 13236	$-22.84	$571.00
01/24/2024	PAYMENT	F I M CORP CHECK 13233	$-571.00	$593.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.84	$1,164.84
10/09/2023	PAYMENT	F I M CORP CHECK 13055	$-571.00	$1,142.00
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-572.23	$1,713.00
07/17/2023	BILL	F I M CORP	$2,285.23	$2,285.23
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-549.00	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-549.00	$549.00
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-549.00	$1,098.00
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-552.04	$1,647.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$552.04	$2,199.04
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$549.00	$1,647.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$549.00	$1,098.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-549.00	$549.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-549.00	$1,098.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-552.04	$1,647.00
07/15/2022	BILL	F I M CORP	$2,199.04	$2,199.04
03/09/2022	PAYMENT	F I M CORP CHECK 11882	$-530.63	$0.00
01/05/2022	PAYMENT	F I M CORP CHECK 11752	$-530.63	$530.63
10/04/2021	PAYMENT	F.I.M. CORP CHECK 11544	$-530.63	$1,061.26
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-530.84	$1,591.89
07/14/2021	BILL	F I M CORP	$2,122.73	$2,122.73
03/04/2021	PAYMENT	F I M CORP CHECK 11035	$-528.00	$0.00
01/08/2021	PAYMENT	F I M CORP CHECK 10884	$-528.00	$528.00
10/11/2020	PAYMENT	F.I.M CORP. CHECK NUM: 10651	$-528.00	$1,056.00
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-534.24	$1,584.00
07/09/2020	BILL	F I M CORP	$2,118.24	$2,118.24
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-518.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-518.00	$518.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-518.00	$1,036.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-523.82	$1,554.00
07/10/2019	BILL	F I M CORP	$2,077.82	$2,077.82
03/07/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9099	$-512.00	$0.00
12/28/2018	PAYMENT	F I M CORP CHECK NUM: 8900	$-512.00	$512.00
10/04/2018	PAYMENT	F I M CORP CHECK NUM: 8691	$-512.00	$1,024.00
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-516.52	$1,536.00
07/10/2018	BILL	F I M CORP	$2,052.52	$2,052.52
01/03/2018	PAYMENT	F.I.M. CORP. CHECK NUM: 7921	$-516.00	$0.00
12/19/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7859	$-516.00	$516.00
10/04/2017	PAYMENT	F I M CORP CHECK NUM: 7636	$-516.00	$1,032.00
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-519.84	$1,548.00
07/10/2017	BILL	F I M CORP	$2,067.84	$2,067.84
02/23/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7052	$-528.32	$0.00
02/22/2017	PAYMENT	FIM CORP CHECK NUM: 7053	$-508.00	$528.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.32	$1,036.32
10/10/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6702	$-508.00	$1,016.00
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-512.14	$1,524.00
07/11/2016	BILL	F I M CORP	$2,036.14	$2,036.14
03/14/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6149	$-507.00	$0.00
12/28/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5928	$-507.00	$507.00
10/16/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5745	$-507.00	$1,014.00
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-510.65	$1,521.00
07/07/2015	BILL	F I M CORP	$2,031.65	$2,031.65
02/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5173	$-492.00	$0.00
12/30/2014	PAYMENT	FIM CORP CHECK NUM: 5043	$-492.00	$492.00
10/13/2014	PAYMENT	CHECK	$-492.00	$984.00
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-496.54	$1,476.00
07/08/2014	BILL	F I M CORP	$1,972.54	$1,972.54
02/21/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4260	$-477.00	$0.00
12/17/2013	PAYMENT	F.I.M. CORP CHECK NUM: 4096	$-477.00	$477.00
10/14/2013	PAYMENT	F.I.M. CHECK NUM: 3928	$-477.00	$954.00
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-483.50	$1,431.00
07/08/2013	BILL	F I M CORP	$1,914.50	$1,914.50
03/11/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3386	$-463.00	$0.00
12/27/2012	PAYMENT	F.I.M. CORP CHECK NUM: 3191	$-463.00	$463.00
10/11/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 3030	$-463.00	$926.00
08/17/2012	PAYMENT	FIM CORP CHECK	$-470.19	$1,389.00
07/10/2012	BILL	F I M CORP	$1,859.19	$1,859.19
03/07/2012	PAYMENT	F.I.M. CORP CHECK NUM: 2509	$-522.00	$0.00
01/04/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 2349	$-522.00	$522.00
10/10/2011	PAYMENT	FIM CORP CHECK	$-522.00	$1,044.00
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-532.18	$1,566.00
07/08/2011	BILL	F I M CORP	$2,098.18	$2,098.18
03/11/2011	PAYMENT	F.I.M. CORP CHECK NUM: 1678	$-542.00	$0.00
01/03/2011	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1524	$-542.00	$542.00
10/11/2010	PAYMENT	F.I.M CORP CHECK BANK: 94-7074 NUM: 1377	$-542.00	$1,084.00
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-549.71	$1,626.00
07/08/2010	BILL	F I M CORP	$2,175.71	$2,175.71
03/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 27062	$-556.00	$0.00
01/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26946	$-556.00	$556.00
10/08/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26756	$-556.00	$1,112.00
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-565.92	$1,668.00
07/06/2009	BILL	F I M CORP	$2,233.92	$2,233.92
03/06/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26266	$-550.00	$0.00
12/30/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 94-7074 NUM: 26102	$-550.00	$550.00
10/20/2008	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 25933	$-550.00	$1,100.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-22.00	$1,650.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.00	$1,672.00
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-561.90	$1,650.00
07/15/2008	BILL	F I M CORP	$2,211.90	$2,211.90
03/11/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25413	$-534.00	$0.00
01/04/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25287	$-534.00	$534.00
10/05/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25091	$-534.00	$1,068.00
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-543.51	$1,602.00
07/12/2007	BILL	F I M CORP	$2,145.51	$2,145.51
03/12/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24589	$-517.00	$0.00
01/10/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24439	$-517.00	$517.00
10/11/2006	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24217	$-517.00	$1,034.00
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-526.35	$1,551.00
07/12/2006	BILL	F I M CORP	$2,077.35	$2,077.35
03/15/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23705	$-500.00	$0.00
01/10/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23583	$-500.00	$500.00
10/11/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23367	$-500.00	$1,000.00
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-508.27	$1,500.00
07/15/2005	BILL	F I M CORP	$2,008.27	$2,008.27
03/14/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22854	$-485.00	$0.00
01/07/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22679	$-485.00	$485.00
10/12/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22478	$-485.00	$970.00
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-493.28	$1,455.00
07/08/2004	BILL	F I M CORP	$1,948.28	$1,948.28
03/04/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 21924	$-475.76	$0.00
01/09/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21768	$-475.76	$475.76
10/09/2003	PAYMENT	F.I.M.CORP CHECK BANK: 11-7000 NUM: 21583	$-475.76	$951.52
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-480.43	$1,427.28
07/18/2003	BILL	F I M CORP	$1,907.71	$1,907.71
03/10/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21060	$-451.00	$0.00
01/15/2003	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20927	$-451.00	$451.00
10/09/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20689	$-451.00	$902.00
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-459.61	$1,353.00
07/12/2002	BILL	F I M CORP	$1,812.61	$1,812.61
03/08/2002	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20185	$-442.25	$0.00
01/08/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20047	$-442.25	$442.25
10/03/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19838	$-442.25	$884.50
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-447.09	$1,326.75
07/12/2001	BILL	F I M CORP	$1,773.84	$1,773.84
03/07/2001	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 19361	$-452.70	$0.00
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19279	$-63.38	$452.70
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19277	$-452.70	$516.08
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19278	$-452.70	$968.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.27	$1,421.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.11	$1,376.21
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-455.24	$1,358.10
07/17/2000	BILL	F I M CORP	$1,813.34	$1,813.34
03/01/2000	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18509	$-474.46	$0.00
01/11/2000	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 18371	$-474.46	$474.46
10/14/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18182	$-474.46	$948.92
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-476.99	$1,423.38
07/17/1999	BILL	F I M CORP	$1,900.37	$1,900.37
03/08/1999	PAYMENT	FIM CORP. CHECK	$-473.32	$0.00
01/08/1999	PAYMENT	FIM CORP CHECK	$-473.32	$473.32
10/14/1998	PAYMENT	FIM CORP CHECK	$-473.32	$946.64
08/25/1998	PAYMENT	FIM CORP. CHECK	$-475.93	$1,419.96
07/13/1998	BILL	F I M CORP	$1,895.89	$1,895.89
03/09/1998	PAYMENT	FIM CORP CHECK	$-380.20	$0.00
01/14/1998	PAYMENT	F.I.M. CORP. CHECK	$-380.20	$380.20
10/09/1997	PAYMENT	F.I.M. CORP. CHECK	$-380.20	$760.40
07/22/1997	PAYMENT	FIM CORP CHECK	$-382.79	$1,140.60
07/14/1997	BILL	F I M CORP	$1,523.39	$1,523.39
03/12/1997	PAYMENT	FIM CORP	$-373.24	$0.00
01/15/1997	PAYMENT	FIM CORP	$-373.24	$373.24
10/14/1996	PAYMENT	FIM CORP	$-373.24	$746.48
08/27/1996	PAYMENT	FIM CORP	$-375.80	$1,119.72
07/18/1996	BILL	F I M CORP	$1,495.52	$1,495.52