Tax Account 010-741-08

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Owners

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

Account Summary

Account ID	010-741-08
Account Type	Real Estate
Location	0 HWY 338 SMITH VALLEY
Balance	$1,916.69
Currently Due	$479.69

Account ID

010-741-08

Account Type

Real Estate

Location

0 HWY 338
SMITH VALLEY

Balance

$1,916.69

Currently Due

$479.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,916.69
Total	$1,916.69
Paid	$0.00
Balance	$1,916.69
Due	$479.69
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

$1,916.69

Total

$1,916.69

Paid

$0.00

Balance

$1,916.69

Due

$479.69

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	$479.69	$0.00	$479.69	$0.00	$479.69
2	10/07/2024	10/17/2024	Due	$479.00	$0.00	$479.00	$0.00	$958.69
3	01/06/2025	01/16/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,437.69
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,916.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,771.17	$17.68	$1,788.85	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,638.99	$0.00	$1,638.99	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,588.67	$0.00	$1,588.67	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,473.40	$0.00	$1,473.40	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,383.23	$0.00	$1,383.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,321.13	$0.00	$1,321.13	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,272.00	$0.00	$1,272.00	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,239.71	$12.00	$1,251.71	$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	43.68	.00	43.68	10.98
2023-2024	S21	Weed Tax	36.88	36.88	.00	.00
2022-2023	S21	Weed Tax	33.17	33.17	.00	.00
2021-2022	S21	Weed Tax	32.22	32.22	.00	.00
2020-2021	S21	Weed Tax	32.22	32.22	.00	.00
2019-2020	S21	Weed Tax	32.54	32.54	.00	.00
2018-2019	S21	Weed Tax	34.75	34.75	.00	.00
2017-2018	S21	Weed Tax	37.47	37.47	.00	.00
2016-2017	S21	Weed Tax	36.47	36.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	F I M CORP	$1,916.69	$1,916.69
02/29/2024	PAYMENT	F I M CORP CHECK 13291	$-442.00	$0.00
01/24/2024	PAYMENT	F I M CORP CHECK 13236	$-17.68	$442.00
01/24/2024	PAYMENT	F I M CORP CHECK 13233	$-442.00	$459.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.68	$901.68
10/09/2023	PAYMENT	F I M CORP CHECK 13055	$-442.00	$884.00
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-445.17	$1,326.00
07/17/2023	BILL	F I M CORP	$1,771.17	$1,771.17
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-409.00	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-409.00	$409.00
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-409.00	$818.00
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-411.99	$1,227.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$411.99	$1,638.99
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$409.00	$1,227.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$409.00	$818.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-409.00	$409.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-409.00	$818.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-411.99	$1,227.00
07/15/2022	BILL	F I M CORP	$1,638.99	$1,638.99
03/09/2022	PAYMENT	F I M CORP CHECK 11882	$-397.12	$0.00
01/05/2022	PAYMENT	F I M CORP CHECK 11752	$-397.12	$397.12
10/04/2021	PAYMENT	F.I.M. CORP CHECK 11544	$-397.12	$794.24
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-397.31	$1,191.36
07/14/2021	BILL	F I M CORP	$1,588.67	$1,588.67
03/04/2021	PAYMENT	F I M CORP CHECK 11035	$-360.00	$0.00
01/08/2021	PAYMENT	F I M CORP CHECK 10884	$-360.00	$360.00
10/11/2020	PAYMENT	F.I.M CORP. CHECK NUM: 10651	$-360.00	$720.00
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-393.40	$1,080.00
07/09/2020	BILL	F I M CORP	$1,473.40	$1,473.40
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-337.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-337.00	$337.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-337.00	$674.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-372.23	$1,011.00
07/10/2019	BILL	F I M CORP	$1,383.23	$1,383.23
03/07/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9099	$-321.00	$0.00
12/28/2018	PAYMENT	F I M CORP CHECK NUM: 8900	$-321.00	$321.00
10/04/2018	PAYMENT	F I M CORP CHECK NUM: 8691	$-321.00	$642.00
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-358.13	$963.00
07/10/2018	BILL	F I M CORP	$1,321.13	$1,321.13
01/03/2018	PAYMENT	F.I.M. CORP. CHECK NUM: 7921	$-308.00	$0.00
12/19/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7859	$-308.00	$308.00
10/04/2017	PAYMENT	F I M CORP CHECK NUM: 7636	$-308.00	$616.00
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-348.00	$924.00
07/10/2017	BILL	F I M CORP	$1,272.00	$1,272.00
02/23/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7052	$-312.00	$0.00
02/22/2017	PAYMENT	FIM CORP CHECK NUM: 7053	$-300.00	$312.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.00	$612.00
10/10/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6702	$-300.00	$600.00
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-339.71	$900.00
07/11/2016	BILL	F I M CORP	$1,239.71	$1,239.71
03/14/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6149	$-300.00	$0.00
12/28/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5928	$-300.00	$300.00
10/16/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5745	$-300.00	$600.00
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-327.57	$900.00
07/07/2015	BILL	F I M CORP	$1,227.57	$1,227.57
02/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5173	$-290.00	$0.00
12/30/2014	PAYMENT	FIM CORP CHECK NUM: 5043	$-290.00	$290.00
10/13/2014	PAYMENT	CHECK	$-290.00	$580.00
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-317.60	$870.00
07/08/2014	BILL	F I M CORP	$1,187.60	$1,187.60
02/21/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4260	$-279.00	$0.00
12/17/2013	PAYMENT	F.I.M. CORP CHECK NUM: 4096	$-279.00	$279.00
10/14/2013	PAYMENT	F.I.M. CHECK NUM: 3928	$-279.00	$558.00
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-302.88	$837.00
07/08/2013	BILL	F I M CORP	$1,139.88	$1,139.88
03/11/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3386	$-269.00	$0.00
12/27/2012	PAYMENT	F.I.M. CORP CHECK NUM: 3191	$-269.00	$269.00
10/11/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 3030	$-269.00	$538.00
08/17/2012	PAYMENT	FIM CORP CHECK	$-295.13	$807.00
07/10/2012	BILL	F I M CORP	$1,102.13	$1,102.13
03/07/2012	PAYMENT	F.I.M. CORP CHECK NUM: 2509	$-266.00	$0.00
01/04/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 2349	$-266.00	$266.00
10/10/2011	PAYMENT	FIM CORP CHECK	$-266.00	$532.00
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-290.78	$798.00
07/08/2011	BILL	F I M CORP	$1,088.78	$1,088.78
03/11/2011	PAYMENT	F.I.M. CORP CHECK NUM: 1678	$-252.00	$0.00
01/03/2011	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1524	$-252.00	$252.00
10/11/2010	PAYMENT	F.I.M CORP CHECK BANK: 94-7074 NUM: 1377	$-252.00	$504.00
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-276.23	$756.00
07/08/2010	BILL	F I M CORP	$1,032.23	$1,032.23
03/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 27062	$-234.00	$0.00
01/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26946	$-234.00	$234.00
10/08/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26756	$-234.00	$468.00
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-256.03	$702.00
07/06/2009	BILL	F I M CORP	$958.03	$958.03
03/06/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26266	$-216.00	$0.00
12/30/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 94-7074 NUM: 26102	$-216.00	$216.00
10/20/2008	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 25933	$-216.00	$432.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-8.64	$648.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.64	$656.64
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-237.12	$648.00
07/15/2008	BILL	F I M CORP	$885.12	$885.12
03/11/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25413	$-239.00	$0.00
01/04/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25287	$-239.00	$239.00
10/05/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25091	$-239.00	$478.00
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-259.93	$717.00
07/12/2007	BILL	F I M CORP	$976.93	$976.93
03/12/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24589	$-230.00	$0.00
01/10/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24439	$-230.00	$230.00
10/11/2006	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24217	$-230.00	$460.00
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-246.54	$690.00
07/12/2006	BILL	F I M CORP	$936.54	$936.54
03/15/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23705	$-223.00	$0.00
01/10/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23583	$-223.00	$223.00
10/11/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23367	$-223.00	$446.00
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-241.85	$669.00
07/15/2005	BILL	F I M CORP	$910.85	$910.85
03/14/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22854	$-220.00	$0.00
01/07/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22679	$-220.00	$220.00
10/12/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22478	$-220.00	$440.00
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-239.57	$660.00
07/08/2004	BILL	F I M CORP	$899.57	$899.57
03/04/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 21924	$-215.29	$0.00
01/09/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21768	$-215.29	$215.29
10/09/2003	PAYMENT	F.I.M.CORP CHECK BANK: 11-7000 NUM: 21583	$-215.29	$430.58
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-231.00	$645.87
07/18/2003	BILL	F I M CORP	$876.87	$876.87
03/10/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21060	$-196.00	$0.00
01/15/2003	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20927	$-196.00	$196.00
10/09/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20689	$-196.00	$392.00
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-214.75	$588.00
07/12/2002	BILL	F I M CORP	$802.75	$802.75
03/08/2002	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20185	$-203.98	$0.00
01/08/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20047	$-203.98	$203.98
10/03/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19838	$-203.98	$407.96
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-220.22	$611.94
07/12/2001	BILL	F I M CORP	$832.16	$832.16
03/07/2001	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 19361	$-219.74	$0.00
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19279	$-30.76	$219.74
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19277	$-219.74	$250.50
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19278	$-219.74	$470.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.97	$689.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.79	$668.01
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-236.73	$659.22
07/17/2000	BILL	F I M CORP	$895.95	$895.95
03/01/2000	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18509	$-227.40	$0.00
01/11/2000	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 18371	$-227.40	$227.40
10/14/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18182	$-227.40	$454.80
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-244.23	$682.20
07/17/1999	BILL	F I M CORP	$926.43	$926.43
03/08/1999	PAYMENT	FIM CORP. CHECK	$-221.69	$0.00
01/08/1999	PAYMENT	FIM CORP CHECK	$-221.69	$221.69
10/14/1998	PAYMENT	FIM CORP CHECK	$-221.69	$443.38
08/25/1998	PAYMENT	FIM CORP. CHECK	$-237.60	$665.07
07/13/1998	BILL	F I M CORP	$902.67	$902.67
03/09/1998	PAYMENT	FIM CORP CHECK	$-209.11	$0.00
01/14/1998	PAYMENT	F.I.M. CORP. CHECK	$-209.11	$209.11
10/09/1997	PAYMENT	F.I.M. CORP. CHECK	$-209.11	$418.22
07/22/1997	PAYMENT	FIM CORP CHECK	$-225.07	$627.33
07/14/1997	BILL	F I M CORP	$852.40	$852.40
03/12/1997	PAYMENT	FIM CORP	$-193.90	$0.00
01/15/1997	PAYMENT	FIM CORP	$-193.90	$193.90
10/14/1996	PAYMENT	FIM CORP	$-193.90	$387.80
08/27/1996	PAYMENT	FIM CORP	$-208.85	$581.70
07/18/1996	BILL	F I M CORP	$790.55	$790.55