Tax Account 010-741-03

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Owners

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

Account Summary

Account ID	010-741-03
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-741-03

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.57
Total	$21.57
Paid	$21.57
Balance	$0.00
Due	$0.00
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

$21.57

Total

$21.57

Paid

$21.57

Balance

$0.00

Due

$0.00

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	Paid	$21.57	$0.00	$21.57	$21.57	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.91	$0.00	$19.91	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$18.43	$0.00	$18.43	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$17.81	$0.00	$17.81	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$16.93	$0.00	$16.93	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$15.92	$0.00	$15.92	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$14.29	$0.00	$14.29	$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	.57	.57	.00	.00
2023-2024	S21	Weed Tax	.47	.47	.00	.00
2022-2023	S21	Weed Tax	.43	.43	.00	.00
2021-2022	S21	Weed Tax	.42	.42	.00	.00
2020-2021	S21	Weed Tax	.42	.42	.00	.00
2019-2020	S21	Weed Tax	.45	.45	.00	.00
2018-2019	S21	Weed Tax	.49	.49	.00	.00
2017-2018	S21	Weed Tax	.52	.52	.00	.00
2016-2017	S21	Weed Tax	.49	.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	F I M CORP CHECK 13534	$-21.57	$0.00
07/16/2024	BILL	F I M CORP	$21.57	$21.57
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-19.91	$0.00
07/17/2023	BILL	F I M CORP	$19.91	$19.91
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-18.43	$0.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$18.43	$18.43
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-18.43	$0.00
07/15/2022	BILL	F I M CORP	$18.43	$18.43
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-17.81	$0.00
07/14/2021	BILL	F I M CORP	$17.81	$17.81
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-16.93	$0.00
07/09/2020	BILL	F I M CORP	$16.93	$16.93
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-15.92	$0.00
07/10/2019	BILL	F I M CORP	$15.92	$15.92
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-15.23	$0.00
07/10/2018	BILL	F I M CORP	$15.23	$15.23
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-14.67	$0.00
07/10/2017	BILL	F I M CORP	$14.67	$14.67
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-14.29	$0.00
07/11/2016	BILL	F I M CORP	$14.29	$14.29
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-15.06	$0.00
07/07/2015	BILL	F I M CORP	$15.06	$15.06
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-13.73	$0.00
07/08/2014	BILL	F I M CORP	$13.73	$13.73
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-13.29	$0.00
07/08/2013	BILL	F I M CORP	$13.29	$13.29
08/17/2012	PAYMENT	FIM CORP CHECK	$-12.78	$0.00
07/10/2012	BILL	F I M CORP	$12.78	$12.78
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-12.01	$0.00
07/08/2011	BILL	F I M CORP	$12.01	$12.01
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-11.15	$0.00
07/08/2010	BILL	F I M CORP	$11.15	$11.15
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-10.34	$0.00
07/06/2009	BILL	F I M CORP	$10.34	$10.34
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-9.53	$0.00
07/15/2008	BILL	F I M CORP	$9.53	$9.53
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-8.81	$0.00
07/12/2007	BILL	F I M CORP	$8.81	$8.81
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-8.11	$0.00
07/12/2006	BILL	F I M CORP	$8.11	$8.11
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-7.85	$0.00
07/15/2005	BILL	F I M CORP	$7.85	$7.85
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-8.41	$0.00
07/08/2004	BILL	F I M CORP	$8.41	$8.41
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-7.60	$0.00
07/18/2003	BILL	F I M CORP	$7.60	$7.60
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-8.68	$0.00
07/12/2002	BILL	F I M CORP	$8.68	$8.68
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-9.07	$0.00
07/12/2001	BILL	F I M CORP	$9.07	$9.07
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-7.87	$0.00
07/17/2000	BILL	F I M CORP	$7.87	$7.87
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-7.57	$0.00
07/17/1999	BILL	F I M CORP	$7.57	$7.57
08/25/1998	PAYMENT	FIM CORP. CHECK	$-7.82	$0.00
07/13/1998	BILL	F I M CORP	$7.82	$7.82
07/22/1997	PAYMENT	FIM CORP CHECK	$-7.98	$0.00
07/14/1997	BILL	F I M CORP	$7.98	$7.98
08/27/1996	PAYMENT	FIM CORP	$-7.98	$0.00
07/18/1996	BILL	F I M CORP	$7.98	$7.98