Tax Account 012-241-08

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Owners

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

Account Summary

Account ID	012-241-08
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-241-08

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$740.06
Total	$747.42
Paid	$747.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$740.06

Total

$747.42

Paid

$747.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$188.06	$0.00	$188.06	$188.06	$0.00
2	10/02/2023	10/13/2023	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/02/2024	01/13/2024	Paid	$184.00	$7.36	$184.00	$191.36	$0.00
4	03/04/2024	03/15/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$678.70	$0.00	$678.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$678.70	$0.00	$678.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$678.70	$0.00	$678.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$678.70	$0.00	$678.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$793.55	$0.00	$793.55	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$791.80	$0.00	$791.80	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$786.59	$7.68	$794.27	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	15.42	15.42	.00	.00
2021-2022	S21	Weed Tax	15.42	15.42	.00	.00
2020-2021	S21	Weed Tax	15.42	15.42	.00	.00
2019-2020	S21	Weed Tax	15.42	15.42	.00	.00
2018-2019	S21	Weed Tax	18.02	18.02	.00	.00
2017-2018	S21	Weed Tax	18.02	18.02	.00	.00
2016-2017	S21	Weed Tax	18.02	18.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	F I M CORP CHECK 13291	$-184.00	$0.00
01/24/2024	PAYMENT	F I M CORP CHECK 13236	$-7.36	$184.00
01/24/2024	PAYMENT	F I M CORP CHECK 13233	$-184.00	$191.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.36	$375.36
10/09/2023	PAYMENT	F I M CORP CHECK 13055	$-184.00	$368.00
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-188.06	$552.00
07/17/2023	BILL	F I M CORP	$740.06	$740.06
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-169.00	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-169.00	$169.00
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-169.00	$338.00
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-171.70	$507.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$171.70	$678.70
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$169.00	$507.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$169.00	$338.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-169.00	$169.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-169.00	$338.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-171.70	$507.00
07/15/2022	BILL	F I M CORP	$678.70	$678.70
03/09/2022	PAYMENT	F I M CORP CHECK 11882	$-169.62	$0.00
01/05/2022	PAYMENT	F I M CORP CHECK 11752	$-169.62	$169.62
10/04/2021	PAYMENT	F.I.M. CORP CHECK 11544	$-169.62	$339.24
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-169.84	$508.86
07/14/2021	BILL	F I M CORP	$678.70	$678.70
03/04/2021	PAYMENT	F I M CORP CHECK 11035	$-165.00	$0.00
01/08/2021	PAYMENT	F I M CORP CHECK 10884	$-165.00	$165.00
10/11/2020	PAYMENT	F.I.M CORP. CHECK NUM: 10651	$-165.00	$330.00
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-183.70	$495.00
07/09/2020	BILL	F I M CORP	$678.70	$678.70
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-165.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-165.00	$165.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-165.00	$330.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-183.70	$495.00
07/10/2019	BILL	F I M CORP	$678.70	$678.70
03/07/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9099	$-193.00	$0.00
12/28/2018	PAYMENT	F I M CORP CHECK NUM: 8900	$-193.00	$193.00
10/04/2018	PAYMENT	F I M CORP CHECK NUM: 8691	$-193.00	$386.00
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-214.55	$579.00
07/10/2018	BILL	F I M CORP	$793.55	$793.55
01/03/2018	PAYMENT	F.I.M. CORP. CHECK NUM: 7921	$-193.00	$0.00
12/19/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7859	$-193.00	$193.00
10/04/2017	PAYMENT	F I M CORP CHECK NUM: 7636	$-193.00	$386.00
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-212.80	$579.00
07/10/2017	BILL	F I M CORP	$791.80	$791.80
02/23/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7052	$-199.68	$0.00
02/22/2017	PAYMENT	FIM CORP CHECK NUM: 7053	$-192.00	$199.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.68	$391.68
10/10/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6702	$-192.00	$384.00
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-210.59	$576.00
07/11/2016	BILL	F I M CORP	$786.59	$786.59
03/14/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6149	$-192.00	$0.00
12/28/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5928	$-192.00	$192.00
10/16/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5745	$-192.00	$384.00
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-210.06	$576.00
07/07/2015	BILL	F I M CORP	$786.06	$786.06
02/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5173	$-191.00	$0.00
12/30/2014	PAYMENT	FIM CORP CHECK NUM: 5043	$-191.00	$191.00
10/13/2014	PAYMENT	CHECK	$-191.00	$382.00
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-209.27	$573.00
07/08/2014	BILL	F I M CORP	$782.27	$782.27
02/21/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4260	$-188.00	$0.00
12/17/2013	PAYMENT	F.I.M. CORP CHECK NUM: 4096	$-188.00	$188.00
10/14/2013	PAYMENT	F.I.M. CHECK NUM: 3928	$-188.00	$376.00
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-209.44	$564.00
07/08/2013	BILL	F I M CORP	$773.44	$773.44
03/11/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3386	$-181.00	$0.00
12/27/2012	PAYMENT	F.I.M. CORP CHECK NUM: 3191	$-181.00	$181.00
10/11/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 3030	$-181.00	$362.00
08/17/2012	PAYMENT	FIM CORP CHECK	$-199.99	$543.00
07/10/2012	BILL	F I M CORP	$742.99	$742.99
03/07/2012	PAYMENT	F.I.M. CORP CHECK NUM: 2509	$-170.00	$0.00
01/04/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 2349	$-170.00	$170.00
10/10/2011	PAYMENT	FIM CORP CHECK	$-170.00	$340.00
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-191.41	$510.00
07/08/2011	BILL	F I M CORP	$701.41	$701.41
03/11/2011	PAYMENT	F.I.M. CORP CHECK NUM: 1678	$-158.00	$0.00
01/03/2011	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1524	$-158.00	$158.00
10/11/2010	PAYMENT	F.I.M CORP CHECK BANK: 94-7074 NUM: 1377	$-158.00	$316.00
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-181.06	$474.00
07/08/2010	BILL	F I M CORP	$655.06	$655.06
03/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 27062	$-147.00	$0.00
01/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26946	$-147.00	$147.00
10/08/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26756	$-147.00	$294.00
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-176.70	$441.00
07/06/2009	BILL	F I M CORP	$617.70	$617.70
03/06/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26266	$-141.66	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.22	$141.66
12/30/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 94-7074 NUM: 26102	$-272.00	$141.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.44	$413.44
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-175.59	$408.00
07/15/2008	BILL	F I M CORP	$583.59	$583.59
03/11/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25413	$-126.00	$0.00
01/04/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25287	$-126.00	$126.00
10/05/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25091	$-126.00	$252.00
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-164.08	$378.00
07/12/2007	BILL	F I M CORP	$542.08	$542.08
03/12/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24589	$-116.00	$0.00
01/10/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24439	$-116.00	$116.00
10/11/2006	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24217	$-116.00	$232.00
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-132.59	$348.00
07/12/2006	BILL	F I M CORP	$480.59	$480.59
03/15/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23705	$-108.00	$0.00
01/10/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23583	$-108.00	$108.00
10/11/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23367	$-108.00	$216.00
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-119.70	$324.00
07/15/2005	BILL	F I M CORP	$443.70	$443.70
03/14/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22854	$-107.00	$0.00
01/07/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22679	$-107.00	$107.00
10/12/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22478	$-107.00	$214.00
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-121.51	$321.00
07/08/2004	BILL	F I M CORP	$442.51	$442.51
03/04/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 21924	$-106.74	$0.00
01/09/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21768	$-106.74	$106.74
10/09/2003	PAYMENT	F.I.M.CORP CHECK BANK: 11-7000 NUM: 21583	$-106.74	$213.48
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-117.48	$320.22
07/18/2003	BILL	F I M CORP	$437.70	$437.70
03/10/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21060	$-99.00	$0.00
01/15/2003	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20927	$-99.00	$99.00
10/09/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20689	$-99.00	$198.00
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-112.80	$297.00
07/12/2002	BILL	F I M CORP	$409.80	$409.80
03/08/2002	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20185	$-83.56	$0.00
01/08/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20047	$-83.56	$83.56
10/03/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19838	$-83.56	$167.12
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-92.91	$250.68
07/12/2001	BILL	F I M CORP	$343.59	$343.59
03/07/2001	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 19361	$-82.31	$0.00
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19279	$-11.52	$82.31
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19277	$-82.31	$93.83
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19278	$-82.31	$176.14
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.23	$258.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.29	$250.22
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-91.68	$246.93
07/17/2000	BILL	F I M CORP	$338.61	$338.61
03/01/2000	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18509	$-85.69	$0.00
01/11/2000	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 18371	$-85.69	$85.69
10/14/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18182	$-85.69	$171.38
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-95.07	$257.07
07/17/1999	BILL	F I M CORP	$352.14	$352.14
03/08/1999	PAYMENT	FIM CORP. CHECK	$-85.79	$0.00
01/08/1999	PAYMENT	FIM CORP CHECK	$-85.79	$85.79
10/14/1998	PAYMENT	FIM CORP CHECK	$-85.79	$171.58
08/25/1998	PAYMENT	FIM CORP. CHECK	$-95.09	$257.37
07/13/1998	BILL	F I M CORP	$352.46	$352.46
03/09/1998	PAYMENT	FIM CORP CHECK	$-85.52	$0.00
02/06/1998	PAYMENT	F I M CORP CHECK	$-80.00	$85.52
01/26/1998	AMENDMENT	remove penalty	$-3.20	$165.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.20	$168.72
01/14/1998	PAYMENT	F.I.M. CORP. CHECK	$-5.52	$165.52
10/09/1997	PAYMENT	F.I.M. CORP. CHECK	$-85.52	$171.04
07/22/1997	PAYMENT	FIM CORP CHECK	$-94.81	$256.56
07/14/1997	BILL	F I M CORP	$351.37	$351.37
03/12/1997	PAYMENT	FIM CORP	$-70.10	$0.00
01/15/1997	PAYMENT	FIM CORP	$-70.10	$70.10
10/14/1996	PAYMENT	FIM CORP	$-70.10	$140.20
08/27/1996	PAYMENT	FIM CORP	$-77.76	$210.30
07/18/1996	BILL	F I M CORP	$288.06	$288.06