Tax Account 009-291-02

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Owners

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

Account Summary

Account ID	009-291-02
Account Type	Real Estate
Location	110 OREANA PEAK RD WELLINGTON
Balance	$460.00
Currently Due	$0.00

Account ID

009-291-02

Account Type

Real Estate

Location

110 OREANA PEAK RD
WELLINGTON

Balance

$460.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$923.87
Total	$923.87
Paid	$463.87
Balance	$460.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$923.87

Total

$923.87

Paid

$463.87

Balance

$460.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$233.87	$0.00	$0.00	$233.87	$233.87	$0.00
2	10/05/2026	10/16/2026	Paid	$230.00	$0.00	$0.00	$230.00	$230.00	$0.00
3	01/04/2027	01/15/2027	Due	$230.00	$0.00	$0.00	$230.00	$0.00	$230.00
4	03/01/2027	03/12/2027	Due	$230.00	$0.00	$0.00	$230.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$866.86	$0.00	$0.00	$866.86	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$843.60	$0.00	$0.00	$843.60	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$657.27	$22.96	$0.00	$680.23	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$532.78	$0.00	$0.00	$532.78	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$507.15	$5.07	$0.00	$512.22	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$488.90	$0.00	$0.00	$488.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$483.40	$0.00	$0.00	$483.40	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$479.29	$0.00	$0.00	$479.29	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$465.58	$0.00	$0.00	$465.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$419.83	$0.00	$0.00	$419.83	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	3.54	1.94	1.60	.00
2026-2027	S28	Walker River Irr.	773.01	386.67	386.34	.00
2025-2026	S21	Weed Tax	3.79	3.79	.00	.00
2025-2026	S28	Walker River Irr.	706.17	706.17	.00	.00
2024-2025	S21	Weed Tax	3.95	3.95	.00	.00
2024-2025	S28	Walker River Irr.	694.37	694.37	.00	.00
2023-2024	S21	Weed Tax	3.35	3.35	.00	.00
2023-2024	S28	Walker River Irr.	519.40	519.40	.00	.00
2022-2023	S21	Weed Tax	3.01	3.01	.00	.00
2022-2023	S28	Walker River Irr.	405.21	405.21	.00	.00
2021-2022	S21	Weed Tax	2.92	2.92	.00	.00
2021-2022	S28	Walker River Irr.	383.21	383.21	.00	.00
2020-2021	S21	Weed Tax	2.92	2.92	.00	.00
2020-2021	S28	Walker River Irr.	367.03	367.03	.00	.00
2019-2020	S21	Weed Tax	2.94	2.94	.00	.00
2019-2020	S28	Walker River Irr.	368.99	368.99	.00	.00
2018-2019	S21	Weed Tax	3.14	3.14	.00	.00
2018-2019	S28	Walker River Irr.	369.98	369.98	.00	.00
2017-2018	S21	Weed Tax	3.38	3.38	.00	.00
2017-2018	S28	Walker River Irr.	360.32	360.32	.00	.00
2016-2017	S21	Weed Tax	3.29	3.29	.00	.00
2016-2017	S28	Walker River Irr.	317.23	317.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	SV FARMS LLC CHECK 2675	$-463.87	$460.00
07/15/2026	BILL	SV FARMS LLC	$923.87	$923.87
12/29/2025	PAYMENT	SV FARMS LLC CHECK 2513	$-432.00	$0.00
08/06/2025	PAYMENT	SV FARMS LLC CHECK 1894	$-434.86	$432.00
07/11/2025	BILL	SV FARMS LLC	$866.86	$866.86
03/06/2025	PAYMENT	FARMS LLC SV PNP PNP - 172201166	$-210.00	$0.00
01/06/2025	PAYMENT	SV FARMS LLC CHECK 1762	$-210.00	$210.00
10/01/2024	PAYMENT	SV FARMS LLC CHECK 1690	$-210.00	$420.00
08/19/2024	PAYMENT	SV FARMS LLC CHECK 1664	$-213.60	$630.00
07/16/2024	BILL	SV FARMS LLC	$843.60	$843.60
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152332282	$-514.96	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.40	$514.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.56	$498.56
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-165.27	$492.00
07/17/2023	BILL	SV FARMS LLC	$657.27	$657.27
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-133.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-133.00	$133.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-133.00	$266.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-133.78	$399.00
07/15/2022	BILL	SV FARMS LLC	$532.78	$532.78
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-131.82	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.07	$131.82
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-126.75	$126.75
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-126.75	$253.50
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-126.90	$380.25
07/14/2021	BILL	SV FARMS LLC	$507.15	$507.15
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-488.90	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$488.90	$488.90
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-483.40	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$483.40	$483.40
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-479.29	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$479.29	$479.29
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-465.58	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE J TRS	$465.58	$465.58
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-419.83	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE J TRS	$419.83	$419.83
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-389.79	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE J TRS	$389.79	$389.79
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-391.36	$0.00
07/08/2014	BILL	VLOT, DIRK & VALERIE J TRS	$391.36	$391.36
12/24/2013	PAYMENT	DIRK OR VALERIE VLOT CHECK NUM: 2576	$-194.00	$0.00
09/13/2013	PAYMENT	VLOT, DIRK OR VALERIE CHECK NUM: 2429	$-97.00	$194.00
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34106	$-581.93	$291.00
07/08/2013	BILL	FARIAS LLC	$391.15	$872.93
07/08/2013	INTEREST	Monthly Interest	$3.17	$481.78
07/01/2013	INTEREST	Monthly Interest	$3.17	$478.61
06/01/2013	INTEREST	Monthly Interest	$31.67	$475.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$443.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.60	$437.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.16	$410.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.60	$393.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.92	$383.91
07/10/2012	BILL	FARIAS LLC	$379.99	$379.99
03/07/2012	PAYMENT	FARIAS LLC CHECK NUM: 1002	$-396.23	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.54	$396.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.24	$379.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.75	$370.45
07/08/2011	BILL	FARIAS LLC	$366.70	$366.70
03/17/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4292	$-89.00	$0.00
01/13/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4235	$-89.00	$89.00
10/14/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4160	$-89.00	$178.00
08/13/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4109	$-418.97	$267.00
07/08/2010	BILL	FARIAS LLC	$360.91	$685.97
07/02/2010	INTEREST	Monthly Interest	$2.20	$325.06
07/02/2010	INTEREST	Monthly Interest	$2.20	$322.86
06/01/2010	INTEREST	Monthly Interest	$22.00	$320.66
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$298.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.84	$292.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.80	$276.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$267.52
08/31/2009	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3752*	$-94.67	$264.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.64	$358.67
07/06/2009	BILL	FARIAS LLC	$355.03	$355.03
03/27/2009	PAYMENT	FARIA WHEEL RANCH, LLC CHECK BANK: 94-7074 NUM: 3610	$-90.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.48	$90.48
01/23/2009	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3533	$-90.48	$87.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.48	$177.48
10/23/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3423	$-90.48	$174.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$264.48
08/20/2008	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3378*	$-90.18	$261.00
07/15/2008	BILL	FARIAS LLC	$351.18	$351.18