Tax Account 009-291-05

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Owners

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

Account Summary

Account ID	009-291-05
Account Type	Real Estate
Location	111 OREANA PEAK RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-291-05

Account Type

Real Estate

Location

111 OREANA PEAK RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.38
Total	$817.38
Paid	$817.38
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

$817.38

Total

$817.38

Paid

$817.38

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	$205.38	$0.00	$205.38	$205.38	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$636.82	$22.26	$659.08	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$516.21	$0.00	$516.21	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$491.47	$4.91	$496.38	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$473.73	$0.00	$473.73	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$468.42	$0.00	$468.42	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$464.43	$0.00	$464.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$451.12	$0.00	$451.12	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$406.78	$0.00	$406.78	$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	3.83	3.83	.00	.00
2024-2025	S28	Walker River Irr.	672.82	672.82	.00	.00
2023-2024	S21	Weed Tax	3.24	3.24	.00	.00
2023-2024	S28	Walker River Irr.	503.27	503.27	.00	.00
2022-2023	S21	Weed Tax	2.91	2.91	.00	.00
2022-2023	S28	Walker River Irr.	392.64	392.64	.00	.00
2021-2022	S21	Weed Tax	2.83	2.83	.00	.00
2021-2022	S28	Walker River Irr.	371.34	371.34	.00	.00
2020-2021	S21	Weed Tax	2.83	2.83	.00	.00
2020-2021	S28	Walker River Irr.	355.65	355.65	.00	.00
2019-2020	S21	Weed Tax	2.85	2.85	.00	.00
2019-2020	S28	Walker River Irr.	357.55	357.55	.00	.00
2018-2019	S21	Weed Tax	3.04	3.04	.00	.00
2018-2019	S28	Walker River Irr.	358.51	358.51	.00	.00
2017-2018	S21	Weed Tax	3.28	3.28	.00	.00
2017-2018	S28	Walker River Irr.	349.12	349.12	.00	.00
2016-2017	S21	Weed Tax	3.19	3.19	.00	.00
2016-2017	S28	Walker River Irr.	307.37	307.37	.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	$-204.00	$0.00
01/06/2025	PAYMENT	SV FARMS LLC CHECK 1762	$-204.00	$204.00
10/01/2024	PAYMENT	SV FARMS LLC CHECK 1690	$-204.00	$408.00
08/19/2024	PAYMENT	SV FARMS LLC CHECK 1664	$-205.38	$612.00
07/16/2024	BILL	SV FARMS LLC	$817.38	$817.38
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152332282	$-499.26	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.90	$499.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.36	$483.36
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-159.82	$477.00
07/17/2023	BILL	SV FARMS LLC	$636.82	$636.82
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-129.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-129.00	$129.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-129.00	$258.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-129.21	$387.00
07/15/2022	BILL	SV FARMS LLC	$516.21	$516.21
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-127.73	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.91	$127.73
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-122.82	$122.82
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-122.82	$245.64
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-123.01	$368.46
07/14/2021	BILL	SV FARMS LLC	$491.47	$491.47
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-473.73	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$473.73	$473.73
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-468.42	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$468.42	$468.42
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-464.43	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$464.43	$464.43
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-451.12	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE J TRS	$451.12	$451.12
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-406.78	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE J TRS	$406.78	$406.78
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-377.68	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE J TRS	$377.68	$377.68
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-379.20	$0.00
07/08/2014	BILL	VLOT, DIRK & VALERIE J TRS	$379.20	$379.20
12/24/2013	PAYMENT	DIRK OR VALERIE VLOT CHECK NUM: 2576	$-188.00	$0.00
09/13/2013	PAYMENT	VLOT, DIRK OR VALERIE CHECK NUM: 2429	$-94.00	$188.00
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34109	$-564.05	$282.00
07/08/2013	BILL	FARIAS LLC	$379.02	$846.05
07/08/2013	INTEREST	Monthly Interest	$3.07	$467.03
07/01/2013	INTEREST	Monthly Interest	$3.07	$463.96
06/01/2013	INTEREST	Monthly Interest	$30.68	$460.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$430.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.77	$423.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.63	$397.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.31	$381.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.81	$372.00
07/10/2012	BILL	FARIAS LLC	$368.19	$368.19
03/07/2012	PAYMENT	FARIAS LLC CHECK NUM: 1002	$-383.99	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.04	$383.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.97	$367.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.65	$358.98
07/08/2011	BILL	FARIAS LLC	$355.33	$355.33
03/17/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4292	$-86.00	$0.00
01/13/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4235	$-86.00	$86.00
10/14/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4160	$-86.00	$172.00
08/13/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4109	$-405.92	$258.00
07/08/2010	BILL	FARIAS LLC	$349.73	$663.92
07/02/2010	INTEREST	Monthly Interest	$2.12	$314.19
07/02/2010	INTEREST	Monthly Interest	$2.12	$312.07
06/01/2010	INTEREST	Monthly Interest	$21.25	$309.95
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$288.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.30	$282.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.50	$266.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.40	$258.40
08/31/2009	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3752*	$-92.60	$255.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$347.60
07/06/2009	BILL	FARIAS LLC	$344.04	$344.04
03/27/2009	PAYMENT	FARIA WHEEL RANCH, LLC CHECK BANK: 94-7074 NUM: 3610	$-87.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.36	$87.36
01/23/2009	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3533	$-87.36	$84.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.36	$171.36
10/23/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3423	$-87.36	$168.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.36	$255.36
08/20/2008	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3378*	$-88.32	$252.00
07/15/2008	BILL	FARIAS LLC	$340.32	$340.32