Tax Account 010-731-22

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Owners

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

Account Summary

Account ID	010-731-22
Account Type	Real Estate
Location	103 SARONI RD SMITH VALLEY
Balance	$25,724.09
Currently Due	$6,434.09

Account ID

010-731-22

Account Type

Real Estate

Location

103 SARONI RD
SMITH VALLEY

Balance

$25,724.09

Currently Due

$6,434.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,724.09
Total	$25,724.09
Paid	$0.00
Balance	$25,724.09
Due	$6,434.09
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

$25,724.09

Total

$25,724.09

Paid

$0.00

Balance

$25,724.09

Due

$6,434.09

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	Due	$6,434.09	$0.00	$6,434.09	$0.00	$6,434.09
2	10/07/2024	10/17/2024	Due	$6,430.00	$0.00	$6,430.00	$0.00	$12,864.09
3	01/06/2025	01/16/2025	Due	$6,430.00	$0.00	$6,430.00	$0.00	$19,294.09
4	03/03/2025	03/13/2025	Due	$6,430.00	$0.00	$6,430.00	$0.00	$25,724.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,967.84	$249.64	$25,217.48	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$22,281.66	$0.00	$22,281.66	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$20,839.19	$0.00	$20,839.19	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$22,019.26	$0.00	$22,019.26	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$22,029.38	$0.00	$22,029.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$20,194.06	$0.00	$20,194.06	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$18,561.63	$0.00	$18,561.63	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$17,644.74	$175.84	$17,820.58	$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	78.14	.00	78.14	19.79
2024-2025	S28	Walker River Irr.	16656.31	.00	16656.31	4164.34
2024-2025	S30	Smith Valley Gnd Wtr	5895.71	.00	5895.71	1474.19
2023-2024	S21	Weed Tax	67.65	67.65	.00	.00
2023-2024	S28	Walker River Irr.	15255.34	15255.34	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	6780.09	6780.09	.00	.00
2022-2023	S21	Weed Tax	54.72	54.72	.00	.00
2022-2023	S28	Walker River Irr.	12817.29	12817.29	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	6757.09	6757.09	.00	.00
2021-2022	S21	Weed Tax	53.28	53.28	.00	.00
2021-2022	S28	Walker River Irr.	11450.70	11450.70	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	6757.09	6757.09	.00	.00
2020-2021	S21	Weed Tax	53.27	53.27	.00	.00
2020-2021	S28	Walker River Irr.	12606.98	12606.98	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	6757.09	6757.09	.00	.00
2019-2020	S21	Weed Tax	53.63	53.63	.00	.00
2019-2020	S28	Walker River Irr.	12635.58	12635.58	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	6757.09	6757.09	.00	.00
2018-2019	S21	Weed Tax	57.02	57.02	.00	.00
2018-2019	S28	Walker River Irr.	12649.88	12649.88	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	5004.56	5004.56	.00	.00
2017-2018	S21	Weed Tax	61.28	61.28	.00	.00
2017-2018	S28	Walker River Irr.	11996.41	11996.41	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	4121.40	4121.40	.00	.00
2016-2017	S21	Weed Tax	59.78	59.78	.00	.00
2016-2017	S28	Walker River Irr.	11142.79	11142.79	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	4120.00	4120.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	F I M CORP	$25,724.09	$25,724.09
02/29/2024	PAYMENT	F I M CORP CHECK 13291	$-6,241.00	$0.00
01/24/2024	PAYMENT	F I M CORP CHECK 13236	$-249.64	$6,241.00
01/24/2024	PAYMENT	F I M CORP CHECK 13233	$-6,241.00	$6,490.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$249.64	$12,731.64
10/09/2023	PAYMENT	F I M CORP CHECK 13055	$-6,241.00	$12,482.00
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-6,244.84	$18,723.00
07/17/2023	BILL	F I M CORP	$24,967.84	$24,967.84
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-5,570.00	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-5,570.00	$5,570.00
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-5,570.00	$11,140.00
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-5,571.66	$16,710.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$5,571.66	$22,281.66
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$5,570.00	$16,710.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$5,570.00	$11,140.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-5,570.00	$5,570.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-5,570.00	$11,140.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-5,571.66	$16,710.00
07/15/2022	BILL	F I M CORP	$22,281.66	$22,281.66
03/09/2022	PAYMENT	F I M CORP CHECK 11882	$-5,209.76	$0.00
01/05/2022	PAYMENT	F I M CORP CHECK 11752	$-5,209.76	$5,209.76
10/04/2021	PAYMENT	F.I.M. CORP CHECK 11544	$-5,209.76	$10,419.52
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-5,209.91	$15,629.28
07/14/2021	BILL	F I M CORP	$20,839.19	$20,839.19
03/04/2021	PAYMENT	F I M CORP CHECK 11035	$-5,491.00	$0.00
01/08/2021	PAYMENT	F I M CORP CHECK 10884	$-5,491.00	$5,491.00
10/11/2020	PAYMENT	F.I.M CORP. CHECK NUM: 10651	$-5,380.95	$10,982.00
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-5,656.31	$16,362.95
07/09/2020	BILL	F I M CORP	$22,019.26	$22,019.26
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-5,493.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-5,493.00	$5,493.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-5,493.00	$10,986.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-5,550.38	$16,479.00
07/10/2019	BILL	F I M CORP	$22,029.38	$22,029.38
03/07/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9099	$-5,034.00	$0.00
12/28/2018	PAYMENT	F I M CORP CHECK NUM: 8900	$-5,034.00	$5,034.00
10/04/2018	PAYMENT	F I M CORP CHECK NUM: 8691	$-5,034.00	$10,068.00
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-5,092.06	$15,102.00
07/10/2018	BILL	F I M CORP	$20,194.06	$20,194.06
01/03/2018	PAYMENT	F.I.M. CORP. CHECK NUM: 7921	$-4,625.00	$0.00
12/19/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7859	$-4,625.00	$4,625.00
10/04/2017	PAYMENT	F I M CORP CHECK NUM: 7636	$-4,625.00	$9,250.00
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-4,686.63	$13,875.00
07/10/2017	BILL	F I M CORP	$18,561.63	$18,561.63
02/23/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7052	$-4,571.84	$0.00
02/22/2017	PAYMENT	FIM CORP CHECK NUM: 7053	$-4,396.00	$4,571.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$175.84	$8,967.84
10/10/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6702	$-4,396.00	$8,792.00
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-4,456.74	$13,188.00
07/11/2016	BILL	F I M CORP	$17,644.74	$17,644.74
03/14/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6149	$-3,427.00	$0.00
12/28/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5928	$-3,427.00	$3,427.00
10/16/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5745	$-3,427.00	$6,854.00
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-3,482.00	$10,281.00
07/07/2015	BILL	F I M CORP	$13,763.00	$13,763.00
02/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5173	$-2,980.00	$0.00
12/30/2014	PAYMENT	FIM CORP CHECK NUM: 5043	$-2,980.00	$2,980.00
10/13/2014	PAYMENT	CHECK	$-2,980.00	$5,960.00
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-3,030.59	$8,940.00
07/08/2014	BILL	F I M CORP	$11,970.59	$11,970.59
02/21/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4260	$-3,894.00	$0.00
12/17/2013	PAYMENT	F.I.M. CORP CHECK NUM: 4096	$-3,894.00	$3,894.00
10/14/2013	PAYMENT	F.I.M. CHECK NUM: 3928	$-3,894.00	$7,788.00
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-3,942.57	$11,682.00
07/08/2013	BILL	F I M CORP	$15,624.57	$15,624.57
03/11/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3386	$-3,892.00	$0.00
12/27/2012	PAYMENT	F.I.M. CORP CHECK NUM: 3191	$-3,892.00	$3,892.00
10/11/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 3030	$-3,892.00	$7,784.00
08/17/2012	PAYMENT	FIM CORP CHECK	$-3,944.32	$11,676.00
07/10/2012	BILL	F I M CORP	$15,620.32	$15,620.32
03/07/2012	PAYMENT	F.I.M. CORP CHECK NUM: 2509	$-2,862.00	$0.00
01/04/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 2349	$-2,862.00	$2,862.00
10/10/2011	PAYMENT	FIM CORP CHECK	$-2,862.00	$5,724.00
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-2,911.88	$8,586.00
07/08/2011	BILL	F I M CORP	$11,497.88	$11,497.88
03/11/2011	PAYMENT	F.I.M. CORP CHECK NUM: 1678	$-2,783.00	$0.00
01/03/2011	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1524	$-2,783.00	$2,783.00
10/11/2010	PAYMENT	F.I.M CORP CHECK BANK: 94-7074 NUM: 1377	$-2,783.00	$5,566.00
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-2,834.05	$8,349.00
07/08/2010	BILL	F I M CORP	$11,183.05	$11,183.05
03/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 27062	$-2,764.00	$0.00
01/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26946	$-2,764.00	$2,764.00
10/08/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26756	$-2,764.00	$5,528.00
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-2,811.41	$8,292.00
07/06/2009	BILL	F I M CORP	$11,103.41	$11,103.41
03/06/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26266	$-2,439.00	$0.00
12/30/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 94-7074 NUM: 26102	$-2,439.00	$2,439.00
10/20/2008	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 25933	$-2,439.00	$4,878.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-97.56	$7,317.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$97.56	$7,414.56
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-2,483.97	$7,317.00
07/15/2008	BILL	F I M CORP	$9,800.97	$9,800.97
03/11/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25413	$-2,437.00	$0.00
01/04/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25287	$-2,437.00	$2,437.00
10/05/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25091	$-2,437.00	$4,874.00
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-2,481.83	$7,311.00
07/12/2007	BILL	F I M CORP	$9,792.83	$9,792.83
03/12/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24589	$-2,408.00	$0.00
01/10/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24439	$-2,408.00	$2,408.00
10/11/2006	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24217	$-2,408.00	$4,816.00
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-2,450.77	$7,224.00
07/12/2006	BILL	F I M CORP	$9,674.77	$9,674.77
03/15/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23705	$-2,307.00	$0.00
01/10/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23583	$-2,307.00	$2,307.00
10/11/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23367	$-2,307.00	$4,614.00
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-2,345.74	$6,921.00
07/15/2005	BILL	F I M CORP	$9,266.74	$9,266.74
03/14/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22854	$-2,807.00	$0.00
01/07/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22679	$-2,807.00	$2,807.00
10/12/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22478	$-2,807.00	$5,614.00
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-2,842.12	$8,421.00
07/08/2004	BILL	F I M CORP	$11,263.12	$11,263.12
03/04/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 21924	$-2,200.15	$0.00
01/09/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21768	$-2,200.15	$2,200.15
10/09/2003	PAYMENT	F.I.M.CORP CHECK BANK: 11-7000 NUM: 21583	$-2,200.15	$4,400.30
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-2,234.76	$6,600.45
07/18/2003	BILL	F I M CORP	$8,835.21	$8,835.21
03/10/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21060	$-2,189.00	$0.00
01/15/2003	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20927	$-2,189.00	$2,189.00
10/09/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20689	$-2,189.00	$4,378.00
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-2,222.69	$6,567.00
07/12/2002	BILL	F I M CORP	$8,789.69	$8,789.69
03/08/2002	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20185	$-2,202.62	$0.00
01/08/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20047	$-2,202.62	$2,202.62
10/03/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19838	$-2,202.62	$4,405.24
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-2,237.87	$6,607.86
07/12/2001	BILL	F I M CORP	$8,845.73	$8,845.73
03/07/2001	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 19361	$-2,165.95	$0.00
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19279	$-303.24	$2,165.95
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19277	$-2,165.95	$2,469.19
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19278	$-2,165.95	$4,635.14
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$216.60	$6,801.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$86.64	$6,584.49
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-2,198.98	$6,497.85
07/17/2000	BILL	F I M CORP	$8,696.83	$8,696.83
03/01/2000	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18509	$-2,224.56	$0.00
01/11/2000	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 18371	$-2,224.56	$2,224.56
10/14/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18182	$-2,224.56	$4,449.12
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-2,257.36	$6,673.68
07/17/1999	BILL	F I M CORP	$8,931.04	$8,931.04
03/08/1999	PAYMENT	FIM CORP. CHECK	$-2,320.82	$0.00
01/08/1999	PAYMENT	FIM CORP CHECK	$-2,320.82	$2,320.82
10/14/1998	PAYMENT	FIM CORP CHECK	$-2,320.82	$4,641.64
08/25/1998	PAYMENT	FIM CORP. CHECK	$-2,351.84	$6,962.46
07/13/1998	BILL	F I M CORP	$9,314.30	$9,314.30
03/09/1998	PAYMENT	FIM CORP CHECK	$-2,279.67	$0.00
01/14/1998	PAYMENT	F.I.M. CORP. CHECK	$-2,279.67	$2,279.67
10/09/1997	PAYMENT	F.I.M. CORP. CHECK	$-2,279.67	$4,559.34
07/22/1997	PAYMENT	FIM CORP CHECK	$-2,310.81	$6,839.01
07/14/1997	BILL	F I M CORP	$9,149.82	$9,149.82
03/12/1997	PAYMENT	FIM CORP	$-1,940.65	$0.00
01/15/1997	PAYMENT	FIM CORP	$-1,940.65	$1,940.65
10/14/1996	PAYMENT	FIM CORP	$-1,940.65	$3,881.30
08/27/1996	PAYMENT	FIM CORP	$-1,969.94	$5,821.95
07/18/1996	BILL	F I M CORP	$7,791.89	$7,791.89