Tax Account MH006202

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Owners

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

Account Summary

Account ID	MH006202
Account Type	Personal Property
Location	HWY 338 190
Balance	$0.00
Currently Due	$0.00

Account ID

MH006202

Account Type

Personal Property

Location

HWY 338 190

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13.51
Total	$13.51
Paid	$13.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$13.51

Total

$13.51

Paid

$13.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$13.51	$0.00	$13.51	$13.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$13.51	$0.00	$13.51	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$13.53	$0.00	$13.53	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$13.36	$0.00	$13.36	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$13.28	$0.00	$13.28	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$13.09	$0.00	$13.09	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$13.18	$0.00	$13.18	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	F I M CORP CHECK 12939	$-13.51	$0.00
07/14/2023	BILL	F I M CORP	$13.51	$13.51
07/28/2022	PAYMENT	F I M CORP SYS 12191 ORIG: CHECK	$-13.51	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$13.51
07/28/2022	ADJUST	F I M CORP CHECK 12191 VOIDED PAYMENT: 660731. REASON: BILL AMENDMENT	$13.53	$13.53
07/21/2022	PAYMENT	F I M CORP CHECK 12191	$-13.53	$0.00
07/14/2022	BILL	F I M CORP	$13.53	$13.53
08/09/2021	PAYMENT	F I M CORP CHECK 11406	$-13.53	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.53
07/22/2021	BILL	F I M CORP	$13.53	$13.53
07/28/2020	PAYMENT	F I M CORP CHECK NUM: 10459	$-13.45	$0.00
07/07/2020	BILL	F I M CORP	$13.45	$13.45
08/16/2019	PAYMENT	F I M CORP CHECK NUM: 9526	$-13.36	$0.00
07/10/2019	BILL	F I M CORP	$13.36	$13.36
07/27/2018	PAYMENT	F I M CORP CHECK NUM: 8492	$-13.28	$0.00
07/10/2018	BILL	F I M CORP	$13.28	$13.28
07/27/2017	PAYMENT	F I M CORP CHECK NUM: 7479	$-13.09	$0.00
07/11/2017	BILL	F I M CORP	$13.09	$13.09
07/19/2016	PAYMENT	F I M CORP CHECK NUM: 6474	$-13.18	$0.00
07/14/2016	BILL	F I M CORP	$13.18	$13.18
07/23/2015	PAYMENT	F I M CORP CHECK NUM: 5554	$-13.18	$0.00
07/08/2015	BILL	F I M CORP	$13.18	$13.18
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00