Tax Account MH002252

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Owners

STRAUB, WALTER C
P O BOX 12
SMITH, NV 89430

Account Summary

Account ID	MH002252
Account Type	Personal Property
Location	103 SARONI RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH002252

Account Type

Personal Property

Location

103 SARONI RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.90
Total	$22.90
Paid	$22.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22.90

Total

$22.90

Paid

$22.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$22.90	$0.00	$22.90	$22.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.88	$0.00	$22.88	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$22.88	$0.00	$22.88	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$22.90	$0.00	$22.90	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$22.77	$0.00	$22.77	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$22.62	$0.00	$22.62	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$22.17	$0.00	$22.17	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$22.32	$0.00	$22.32	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	F.I.M CORP. CHECK 13512	$-22.90	$0.00
07/16/2024	BILL	STRAUB, WALTER C	$22.90	$22.90
07/28/2023	PAYMENT	FIM CORP CHECK 12940	$-22.88	$0.00
07/14/2023	BILL	STRAUB, WALTER C	$22.88	$22.88
07/28/2022	PAYMENT	FIM CORP SYS 12192 ORIG: CHECK	$-22.88	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$22.88
07/28/2022	ADJUST	FIM CORP CHECK 12192 VOIDED PAYMENT: 660733. REASON: BILL AMENDMENT	$22.92	$22.92
07/21/2022	PAYMENT	FIM CORP CHECK 12192	$-22.92	$0.00
07/14/2022	BILL	STRAUB, WALTER C	$22.92	$22.92
08/09/2021	PAYMENT	FIM CORP CHECK 11407	$-22.90	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.90
07/22/2021	BILL	STRAUB, WALTER C	$22.90	$22.90
07/28/2020	PAYMENT	FIM CORP CHECK NUM: 10460	$-22.77	$0.00
07/07/2020	BILL	STRAUB, WALTER C	$22.77	$22.77
08/16/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9525	$-22.62	$0.00
07/10/2019	BILL	STRAUB, WALTER C	$22.62	$22.62
07/27/2018	PAYMENT	F.I.M. CORP. CHECK NUM: 8493	$-22.49	$0.00
07/10/2018	BILL	STRAUB, WALTER C	$22.49	$22.49
07/27/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7480	$-22.17	$0.00
07/11/2017	BILL	STRAUB, WALTER C	$22.17	$22.17
07/19/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6475	$-22.32	$0.00
07/14/2016	BILL	STRAUB, WALTER C	$22.32	$22.32
07/23/2015	PAYMENT	FIM CORP CHECK NUM: 5553	$-22.33	$0.00
07/08/2015	BILL	STRAUB, WALTER C	$22.33	$22.33
07/25/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4642	$-22.16	$0.00
07/10/2014	BILL	STRAUB, WALTER C	$22.16	$22.16
07/17/2013	PAYMENT	STRAUB, WALTER C CHECK NUM: 3705	$-21.99	$0.00
07/11/2013	BILL	STRAUB, WALTER C	$21.99	$21.99
07/26/2012	PAYMENT	FIM CORP CHECK NUM: 2843	$-21.32	$0.00
07/12/2012	BILL	STRAUB, WALTER C	$21.32	$21.32
08/08/2011	PAYMENT	FIM CORP CHECK NUM: 2023	$-21.12	$0.00
07/13/2011	BILL	STRAUB, WALTER C	$21.12	$21.12
07/27/2010	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 1208	$-20.90	$0.00
07/13/2010	BILL	STRAUB, WALTER C	$20.90	$20.90
07/28/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26579	$-20.88	$0.00
07/09/2009	BILL	STRAUB, WALTER C	$20.88	$20.88
08/15/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25779	$-20.77	$0.00
07/16/2008	BILL	STRAUB, WALTER C	$20.77	$20.77
07/26/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 24924	$-20.77	$0.00
07/13/2007	BILL	STRAUB, WALTER C	$20.77	$20.77
07/26/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 24022	$-20.77	$0.00
07/18/2006	BILL	STRAUB, WALTER C	$20.77	$20.77
08/11/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23254	$-20.77	$0.00
07/26/2005	BILL	STRAUB, WALTER C	$20.77	$20.77
07/22/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22266	$-20.77	$0.00
07/08/2004	BILL	STRAUB, WALTER C	$20.77	$20.77
07/30/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21395	$-20.52	$0.00
07/23/2003	BILL	STRAUB, WALTER C	$20.52	$20.52
07/18/2002	PAYMENT	F I M CORP CHECK BANK: 11-7000 NUM: 20483	$-19.05	$0.00
07/10/2002	BILL	STRAUB, WALTER C	$19.05	$19.05
07/24/2001	PAYMENT	F I M CORP CHECK BANK: 11-7000 NUM: 19668	$-18.81	$0.00
07/13/2001	BILL	STRAUB, WALTER C	$18.81	$18.81
07/26/2000	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 18852	$-18.63	$0.00
07/14/2000	BILL	STRAUB, WALTER C	$18.63	$18.63
07/29/1999	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 18021	$-19.53	$0.00
07/20/1999	BILL	STRAUB, WALTER C	$19.53	$19.53