Tax Account 009-291-03

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Owners

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

Account Summary

Account ID	009-291-03
Account Type	Real Estate
Location	120 OREANA PEAK RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-291-03

Account Type

Real Estate

Location

120 OREANA PEAK RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$894.12
Total	$894.12
Paid	$894.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$894.12

Total

$894.12

Paid

$894.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$225.12	$0.00	$225.12	$225.12	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$703.78	$24.50	$728.28	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$575.69	$0.00	$575.69	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$548.91	$5.49	$554.40	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$523.86	$0.00	$523.86	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$516.23	$0.00	$516.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$510.57	$0.00	$510.57	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$495.61	$0.00	$495.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$449.03	$0.00	$449.03	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.96	3.96	.00	.00
2024-2025	S28	Walker River Irr.	695.79	695.79	.00	.00
2023-2024	S21	Weed Tax	3.35	3.35	.00	.00
2023-2024	S28	Walker River Irr.	520.46	520.46	.00	.00
2022-2023	S21	Weed Tax	3.01	3.01	.00	.00
2022-2023	S28	Walker River Irr.	406.04	406.04	.00	.00
2021-2022	S21	Weed Tax	2.92	2.92	.00	.00
2021-2022	S28	Walker River Irr.	384.01	384.01	.00	.00
2020-2021	S21	Weed Tax	2.92	2.92	.00	.00
2020-2021	S28	Walker River Irr.	367.79	367.79	.00	.00
2019-2020	S21	Weed Tax	2.95	2.95	.00	.00
2019-2020	S28	Walker River Irr.	369.76	369.76	.00	.00
2018-2019	S21	Weed Tax	3.14	3.14	.00	.00
2018-2019	S28	Walker River Irr.	370.75	370.75	.00	.00
2017-2018	S21	Weed Tax	3.39	3.39	.00	.00
2017-2018	S28	Walker River Irr.	361.05	361.05	.00	.00
2016-2017	S21	Weed Tax	3.30	3.30	.00	.00
2016-2017	S28	Walker River Irr.	317.87	317.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	FARMS LLC SV PNP PNP - 172201166	$-223.00	$0.00
01/06/2025	PAYMENT	SV FARMS LLC CHECK 1762	$-223.00	$223.00
10/01/2024	PAYMENT	SV FARMS LLC CHECK 1690	$-223.00	$446.00
08/19/2024	PAYMENT	SV FARMS LLC CHECK 1664	$-225.12	$669.00
07/16/2024	BILL	SV FARMS LLC	$894.12	$894.12
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152332282	$-549.50	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.50	$549.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$532.00
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-178.78	$525.00
07/17/2023	BILL	SV FARMS LLC	$703.78	$703.78
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-143.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-143.00	$143.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-143.00	$286.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-146.69	$429.00
07/15/2022	BILL	SV FARMS LLC	$575.69	$575.69
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-142.68	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.49	$142.68
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-137.19	$137.19
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-137.19	$274.38
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-137.34	$411.57
07/14/2021	BILL	SV FARMS LLC	$548.91	$548.91
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-523.86	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$523.86	$523.86
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-516.23	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$516.23	$516.23
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-510.57	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$510.57	$510.57
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-495.61	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE J TRS	$495.61	$495.61
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-449.03	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE J TRS	$449.03	$449.03
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-418.87	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE J TRS	$418.87	$418.87
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-419.59	$0.00
07/08/2014	BILL	VLOT, DIRK & VALERIE J TRS	$419.59	$419.59
12/24/2013	PAYMENT	DIRK OR VALERIE VLOT CHECK NUM: 2576	$-206.00	$0.00
09/13/2013	PAYMENT	VLOT, DIRK OR VALERIE CHECK NUM: 2429	$-103.00	$206.00
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34107	$-623.92	$309.00
07/08/2013	BILL	FARIAS LLC	$418.29	$932.92
07/08/2013	INTEREST	Monthly Interest	$3.39	$514.63
07/01/2013	INTEREST	Monthly Interest	$3.39	$511.24
06/01/2013	INTEREST	Monthly Interest	$33.86	$507.85
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$473.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.45	$467.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.32	$439.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.22	$420.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.13	$410.50
07/10/2012	BILL	FARIAS LLC	$406.37	$406.37
03/07/2012	PAYMENT	FARIAS LLC CHECK NUM: 1002	$-427.19	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.84	$427.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.97	$409.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.05	$399.38
07/08/2011	BILL	FARIAS LLC	$395.33	$395.33
03/17/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4292	$-97.00	$0.00
01/13/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4235	$-97.00	$97.00
10/14/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4160	$-97.00	$194.00
08/13/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4109	$-450.04	$291.00
07/08/2010	BILL	FARIAS LLC	$390.65	$741.04
07/02/2010	INTEREST	Monthly Interest	$2.37	$350.39
07/02/2010	INTEREST	Monthly Interest	$2.37	$348.02
06/01/2010	INTEREST	Monthly Interest	$23.75	$345.65
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$321.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.10	$315.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.50	$298.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.80	$288.80
08/31/2009	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3752*	$-101.59	$285.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.91	$386.59
07/06/2009	BILL	FARIAS LLC	$382.68	$382.68
03/27/2009	PAYMENT	FARIA WHEEL RANCH, LLC CHECK BANK: 94-7074 NUM: 3610	$-96.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.72	$96.72
01/23/2009	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3533	$-96.72	$93.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.72	$189.72
10/23/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3423	$-96.72	$186.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.72	$282.72
08/20/2008	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3378*	$-97.83	$279.00
07/15/2008	BILL	FARIAS LLC	$376.83	$376.83