Tax Account 010-741-01

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Owners

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

Account Summary

Account ID	010-741-01
Account Type	Real Estate
Location	199 WELLINGTON CUT-OFF SMITH VALLEY
Balance	$139.82
Currently Due	$37.82

Account ID

010-741-01

Account Type

Real Estate

Location

199 WELLINGTON CUT-OFF
SMITH VALLEY

Balance

$139.82

Currently Due

$37.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.82
Total	$139.82
Paid	$0.00
Balance	$139.82
Due	$37.82
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

$139.82

Total

$139.82

Paid

$0.00

Balance

$139.82

Due

$37.82

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	Past due	$37.82	$0.00	$37.82	$0.00	$37.82
2	10/07/2024	10/17/2024	Due	$34.00	$0.00	$34.00	$0.00	$71.82
3	01/06/2025	01/16/2025	Due	$34.00	$0.00	$34.00	$0.00	$105.82
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$139.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.16	$1.28	$130.44	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$119.51	$0.00	$119.51	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$116.25	$0.00	$116.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$115.17	$0.00	$115.17	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$108.14	$0.00	$108.14	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$103.31	$0.00	$103.31	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$99.48	$0.00	$99.48	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$96.94	$0.00	$96.94	$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	3.71	.00	3.71	1.22
2023-2024	S21	Weed Tax	3.13	3.13	.00	.00
2022-2023	S21	Weed Tax	2.82	2.82	.00	.00
2021-2022	S21	Weed Tax	2.74	2.74	.00	.00
2020-2021	S21	Weed Tax	2.74	2.74	.00	.00
2019-2020	S21	Weed Tax	2.76	2.76	.00	.00
2018-2019	S21	Weed Tax	2.95	2.95	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	F I M CORP	$139.82	$139.82
02/29/2024	PAYMENT	F I M CORP CHECK 13291	$-32.00	$0.00
01/24/2024	PAYMENT	F I M CORP CHECK 13236	$-1.28	$32.00
01/24/2024	PAYMENT	F I M CORP CHECK 13233	$-32.00	$33.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$65.28
10/09/2023	PAYMENT	F I M CORP CHECK 13055	$-32.00	$64.00
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-33.16	$96.00
07/17/2023	BILL	F I M CORP	$129.16	$129.16
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-29.00	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-29.00	$29.00
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-29.00	$58.00
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-32.51	$87.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$32.51	$119.51
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$29.00	$87.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$29.00	$58.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-29.00	$29.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-29.00	$58.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-32.51	$87.00
07/15/2022	BILL	F I M CORP	$119.51	$119.51
03/09/2022	PAYMENT	F I M CORP CHECK 11882	$-29.04	$0.00
01/05/2022	PAYMENT	F I M CORP CHECK 11752	$-29.04	$29.04
10/04/2021	PAYMENT	F.I.M. CORP CHECK 11544	$-29.04	$58.08
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-29.13	$87.12
07/14/2021	BILL	F I M CORP	$116.25	$116.25
03/04/2021	PAYMENT	F I M CORP CHECK 11035	$-28.00	$0.00
01/08/2021	PAYMENT	F I M CORP CHECK 10884	$-28.00	$28.00
10/11/2020	PAYMENT	F.I.M CORP. CHECK NUM: 10651	$-28.00	$56.00
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-31.17	$84.00
07/09/2020	BILL	F I M CORP	$115.17	$115.17
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-26.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-26.00	$26.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-26.00	$52.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-30.14	$78.00
07/10/2019	BILL	F I M CORP	$108.14	$108.14
03/07/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9099	$-25.00	$0.00
12/28/2018	PAYMENT	F I M CORP CHECK NUM: 8900	$-25.00	$25.00
10/04/2018	PAYMENT	F I M CORP CHECK NUM: 8691	$-25.00	$50.00
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-28.31	$75.00
07/10/2018	BILL	F I M CORP	$103.31	$103.31
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-99.48	$0.00
07/10/2017	BILL	F I M CORP	$99.48	$99.48
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-96.94	$0.00
07/11/2016	BILL	F I M CORP	$96.94	$96.94
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-96.21	$0.00
07/07/2015	BILL	F I M CORP	$96.21	$96.21
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-93.07	$0.00
07/08/2014	BILL	F I M CORP	$93.07	$93.07
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-89.31	$0.00
07/08/2013	BILL	F I M CORP	$89.31	$89.31
08/17/2012	PAYMENT	FIM CORP CHECK	$-86.14	$0.00
07/10/2012	BILL	F I M CORP	$86.14	$86.14
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-82.31	$0.00
07/08/2011	BILL	F I M CORP	$82.31	$82.31
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-76.86	$0.00
07/08/2010	BILL	F I M CORP	$76.86	$76.86
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-71.34	$0.00
07/06/2009	BILL	F I M CORP	$71.34	$71.34
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-65.88	$0.00
07/15/2008	BILL	F I M CORP	$65.88	$65.88
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-76.25	$0.00
07/12/2007	BILL	F I M CORP	$76.25	$76.25
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-73.08	$0.00
07/12/2006	BILL	F I M CORP	$73.08	$73.08
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-72.14	$0.00
07/15/2005	BILL	F I M CORP	$72.14	$72.14
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-70.92	$0.00
07/08/2004	BILL	F I M CORP	$70.92	$70.92
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-69.21	$0.00
07/18/2003	BILL	F I M CORP	$69.21	$69.21
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-62.48	$0.00
07/12/2002	BILL	F I M CORP	$62.48	$62.48
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-65.61	$0.00
07/12/2001	BILL	F I M CORP	$65.61	$65.61
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-67.48	$0.00
07/17/2000	BILL	F I M CORP	$67.48	$67.48
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-69.55	$0.00
07/17/1999	BILL	F I M CORP	$69.55	$69.55
08/25/1998	PAYMENT	FIM CORP. CHECK	$-67.22	$0.00
07/13/1998	BILL	F I M CORP	$67.22	$67.22
07/22/1997	PAYMENT	FIM CORP CHECK	$-62.48	$0.00
07/14/1997	BILL	F I M CORP	$62.48	$62.48
08/27/1996	PAYMENT	FIM CORP	$-56.69	$0.00
07/18/1996	BILL	F I M CORP	$56.69	$56.69