Tax Account 009-291-01

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Owners

SV FARMS LLC
P O BOX 369
CHOWCHILLA, CA 93610-0000

Account Summary

Account ID	009-291-01
Account Type	Real Estate
Location	100 OREANA PEAK RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-291-01

Account Type

Real Estate

Location

100 OREANA PEAK RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$669.95
Total	$693.33
Paid	$693.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$669.95

Total

$693.33

Paid

$693.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith 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	$168.95	$0.00	$168.95	$168.95	$0.00
2	10/02/2023	10/13/2023	Paid	$167.00	$6.68	$167.00	$173.68	$0.00
3	01/02/2024	01/13/2024	Paid	$167.00	$16.70	$167.00	$183.70	$0.00
4	03/04/2024	03/15/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$543.05	$0.00	$543.05	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$516.98	$5.17	$522.15	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$498.33	$0.00	$498.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$492.77	$0.00	$492.77	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$488.56	$0.00	$488.56	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$474.59	$0.00	$474.59	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$427.95	$0.00	$427.95	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	3.41	3.41	.00	.00
2023-2024	S28	Walker River Irr.	529.44	529.44	.00	.00
2022-2023	S21	Weed Tax	3.06	3.06	.00	.00
2022-2023	S28	Walker River Irr.	413.05	413.05	.00	.00
2021-2022	S21	Weed Tax	2.97	2.97	.00	.00
2021-2022	S28	Walker River Irr.	390.63	390.63	.00	.00
2020-2021	S21	Weed Tax	2.97	2.97	.00	.00
2020-2021	S28	Walker River Irr.	374.12	374.12	.00	.00
2019-2020	S21	Weed Tax	3.00	3.00	.00	.00
2019-2020	S28	Walker River Irr.	376.13	376.13	.00	.00
2018-2019	S21	Weed Tax	3.20	3.20	.00	.00
2018-2019	S28	Walker River Irr.	377.14	377.14	.00	.00
2017-2018	S21	Weed Tax	3.45	3.45	.00	.00
2017-2018	S28	Walker River Irr.	367.29	367.29	.00	.00
2016-2017	S21	Weed Tax	3.36	3.36	.00	.00
2016-2017	S28	Walker River Irr.	323.36	323.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152332282	$-524.38	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.70	$524.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$507.68
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-168.95	$501.00
07/17/2023	BILL	SV FARMS LLC	$669.95	$669.95
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-135.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-135.00	$135.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-135.00	$270.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-138.05	$405.00
07/15/2022	BILL	SV FARMS LLC	$543.05	$543.05
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-134.38	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.17	$134.38
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-129.21	$129.21
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-129.21	$258.42
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-129.35	$387.63
07/14/2021	BILL	SV FARMS LLC	$516.98	$516.98
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-498.33	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$498.33	$498.33
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-492.77	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$492.77	$492.77
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-488.56	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$488.56	$488.56
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-474.59	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE J TRS	$474.59	$474.59
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-427.95	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE J TRS	$427.95	$427.95
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-397.34	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE J TRS	$397.34	$397.34
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-398.94	$0.00
07/08/2014	BILL	VLOT, DIRK & VALERIE J TRS	$398.94	$398.94
12/24/2013	PAYMENT	DIRK OR VALERIE VLOT CHECK NUM: 2576	$-198.00	$0.00
09/13/2013	PAYMENT	VLOT, DIRK OR VALERIE CHECK NUM: 2429	$-99.00	$198.00
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34105	$-592.62	$297.00
07/08/2013	BILL	FARIAS LLC	$398.74	$889.62
07/08/2013	INTEREST	Monthly Interest	$3.23	$490.88
07/01/2013	INTEREST	Monthly Interest	$3.23	$487.65
06/01/2013	INTEREST	Monthly Interest	$32.28	$484.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$452.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.11	$445.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.48	$418.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.77	$401.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.97	$391.28
07/10/2012	BILL	FARIAS LLC	$387.31	$387.31
03/07/2012	PAYMENT	FARIAS LLC CHECK NUM: 1002	$-404.09	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.91	$404.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.49	$387.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.91	$377.69
07/08/2011	BILL	FARIAS LLC	$373.78	$373.78
03/17/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4292	$-91.00	$0.00
01/13/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4235	$-91.00	$91.00
10/14/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4160	$-91.00	$182.00
08/13/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4109	$-423.57	$273.00
07/08/2010	BILL	FARIAS LLC	$367.90	$696.57
07/02/2010	INTEREST	Monthly Interest	$2.22	$328.67
07/02/2010	INTEREST	Monthly Interest	$2.22	$326.45
06/01/2010	INTEREST	Monthly Interest	$22.25	$324.23
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$301.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.02	$295.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.90	$279.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.56	$270.56
08/31/2009	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3752*	$-98.71	$267.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.80	$365.71
07/06/2009	BILL	FARIAS LLC	$361.91	$361.91
03/27/2009	PAYMENT	FARIA WHEEL RANCH, LLC CHECK BANK: 94-7074 NUM: 3610	$-92.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.56	$92.56
01/23/2009	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3533	$-92.56	$89.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.56	$181.56
10/23/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3423	$-92.56	$178.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.56	$270.56
08/20/2008	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3378*	$-90.99	$267.00
07/15/2008	BILL	FARIAS LLC	$357.99	$357.99