Tax Account 009-291-04

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Owners

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

Account Summary

Account ID	009-291-04
Account Type	Real Estate
Location	121 OREANA PEAK RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-291-04

Account Type

Real Estate

Location

121 OREANA PEAK RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$832.00
Total	$832.00
Paid	$832.00
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

$832.00

Total

$832.00

Paid

$832.00

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	$211.00	$0.00	$211.00	$211.00	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$648.23	$22.68	$670.91	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$525.45	$0.00	$525.45	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$500.21	$5.00	$505.21	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$482.17	$0.00	$482.17	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$476.77	$0.00	$476.77	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$472.72	$0.00	$472.72	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$459.18	$0.00	$459.18	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$414.05	$0.00	$414.05	$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	3.90	3.90	.00	.00
2024-2025	S28	Walker River Irr.	684.83	684.83	.00	.00
2023-2024	S21	Weed Tax	3.30	3.30	.00	.00
2023-2024	S28	Walker River Irr.	512.26	512.26	.00	.00
2022-2023	S21	Weed Tax	2.96	2.96	.00	.00
2022-2023	S28	Walker River Irr.	399.65	399.65	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S28	Walker River Irr.	377.96	377.96	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S28	Walker River Irr.	361.97	361.97	.00	.00
2019-2020	S21	Weed Tax	2.90	2.90	.00	.00
2019-2020	S28	Walker River Irr.	363.92	363.92	.00	.00
2018-2019	S21	Weed Tax	3.10	3.10	.00	.00
2018-2019	S28	Walker River Irr.	364.90	364.90	.00	.00
2017-2018	S21	Weed Tax	3.34	3.34	.00	.00
2017-2018	S28	Walker River Irr.	355.36	355.36	.00	.00
2016-2017	S21	Weed Tax	3.25	3.25	.00	.00
2016-2017	S28	Walker River Irr.	312.86	312.86	.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	$-207.00	$0.00
01/06/2025	PAYMENT	SV FARMS LLC CHECK 1762	$-207.00	$207.00
10/01/2024	PAYMENT	SV FARMS LLC CHECK 1690	$-207.00	$414.00
08/19/2024	PAYMENT	SV FARMS LLC CHECK 1664	$-211.00	$621.00
07/16/2024	BILL	SV FARMS LLC	$832.00	$832.00
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152332282	$-508.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.20	$508.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.48	$492.48
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-162.23	$486.00
07/17/2023	BILL	SV FARMS LLC	$648.23	$648.23
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-131.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-131.00	$131.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-131.00	$262.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-132.45	$393.00
07/15/2022	BILL	SV FARMS LLC	$525.45	$525.45
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-130.01	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.00	$130.01
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-125.01	$125.01
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-125.01	$250.02
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-125.18	$375.03
07/14/2021	BILL	SV FARMS LLC	$500.21	$500.21
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-482.17	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$482.17	$482.17
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-476.77	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$476.77	$476.77
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-472.72	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$472.72	$472.72
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-459.18	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE J TRS	$459.18	$459.18
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-414.05	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE J TRS	$414.05	$414.05
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-384.41	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE J TRS	$384.41	$384.41
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-386.00	$0.00
07/08/2014	BILL	VLOT, DIRK & VALERIE J TRS	$386.00	$386.00
12/24/2013	PAYMENT	DIRK OR VALERIE VLOT CHECK NUM: 2576	$-190.00	$0.00
09/13/2013	PAYMENT	VLOT, DIRK OR VALERIE CHECK NUM: 2429	$-95.00	$190.00
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34108	$-575.93	$285.00
07/08/2013	BILL	FARIAS LLC	$385.80	$860.93
07/08/2013	INTEREST	Monthly Interest	$3.12	$475.13
07/01/2013	INTEREST	Monthly Interest	$3.12	$472.01
06/01/2013	INTEREST	Monthly Interest	$31.23	$468.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$437.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.23	$431.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.91	$404.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.44	$388.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$378.58
07/10/2012	BILL	FARIAS LLC	$374.75	$374.75
03/07/2012	PAYMENT	FARIAS LLC CHECK NUM: 1002	$-391.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.36	$391.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.18	$374.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.79	$365.46
07/08/2011	BILL	FARIAS LLC	$361.67	$361.67
03/17/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4292	$-88.00	$0.00
01/13/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4235	$-88.00	$88.00
10/14/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4160	$-88.00	$176.00
08/13/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4109	$-413.40	$264.00
07/08/2010	BILL	FARIAS LLC	$355.97	$677.40
07/02/2010	INTEREST	Monthly Interest	$2.17	$321.43
07/02/2010	INTEREST	Monthly Interest	$2.17	$319.26
06/01/2010	INTEREST	Monthly Interest	$21.75	$317.09
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$295.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.66	$288.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.70	$273.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.48	$264.48
08/31/2009	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3752*	$-92.74	$261.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.57	$353.74
07/06/2009	BILL	FARIAS LLC	$350.17	$350.17
03/27/2009	PAYMENT	FARIA WHEEL RANCH, LLC CHECK BANK: 94-7074 NUM: 3610	$-89.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.44	$89.44
01/23/2009	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3533	$-89.44	$86.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.44	$175.44
10/23/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3423	$-89.44	$172.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.44	$261.44
08/20/2008	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3378*	$-88.38	$258.00
07/15/2008	BILL	FARIAS LLC	$346.38	$346.38