Tax Account 009-291-06

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Owners

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

Account Summary

Account ID	009-291-06
Account Type	Real Estate
Location	101 OREANA PEAK RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-291-06

Account Type

Real Estate

Location

101 OREANA PEAK RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$694.35
Total	$718.57
Paid	$718.57
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

$694.35

Total

$718.57

Paid

$718.57

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	$175.35	$0.00	$175.35	$175.35	$0.00
2	10/02/2023	10/13/2023	Paid	$173.00	$6.92	$173.00	$179.92	$0.00
3	01/02/2024	01/13/2024	Paid	$173.00	$17.30	$173.00	$190.30	$0.00
4	03/04/2024	03/15/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$562.84	$0.00	$562.84	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$535.82	$5.36	$541.18	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$516.48	$0.00	$516.48	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$510.72	$0.00	$510.72	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$506.37	$0.00	$506.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$491.88	$0.00	$491.88	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$443.55	$0.00	$443.55	$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	3.54	3.54	.00	.00
2023-2024	S28	Walker River Irr.	548.71	548.71	.00	.00
2022-2023	S21	Weed Tax	3.18	3.18	.00	.00
2022-2023	S28	Walker River Irr.	428.09	428.09	.00	.00
2021-2022	S21	Weed Tax	3.08	3.08	.00	.00
2021-2022	S28	Walker River Irr.	404.87	404.87	.00	.00
2020-2021	S21	Weed Tax	3.08	3.08	.00	.00
2020-2021	S28	Walker River Irr.	387.76	387.76	.00	.00
2019-2020	S21	Weed Tax	3.10	3.10	.00	.00
2019-2020	S28	Walker River Irr.	389.85	389.85	.00	.00
2018-2019	S21	Weed Tax	3.32	3.32	.00	.00
2018-2019	S28	Walker River Irr.	390.89	390.89	.00	.00
2017-2018	S21	Weed Tax	3.58	3.58	.00	.00
2017-2018	S28	Walker River Irr.	380.66	380.66	.00	.00
2016-2017	S21	Weed Tax	3.48	3.48	.00	.00
2016-2017	S28	Walker River Irr.	335.14	335.14	.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	$-543.22	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.30	$543.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$525.92
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-175.35	$519.00
07/17/2023	BILL	SV FARMS LLC	$694.35	$694.35
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-140.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-140.00	$140.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-140.00	$280.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-142.84	$420.00
07/15/2022	BILL	SV FARMS LLC	$562.84	$562.84
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-139.28	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.36	$139.28
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-133.92	$133.92
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-133.92	$267.84
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-134.06	$401.76
07/14/2021	BILL	SV FARMS LLC	$535.82	$535.82
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-516.48	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$516.48	$516.48
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-510.72	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$510.72	$510.72
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-506.37	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$506.37	$506.37
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-491.88	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE J TRS	$491.88	$491.88
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-443.55	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE J TRS	$443.55	$443.55
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-411.81	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE J TRS	$411.81	$411.81
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-413.49	$0.00
07/08/2014	BILL	VLOT, DIRK & VALERIE J TRS	$413.49	$413.49
12/24/2013	PAYMENT	DIRK OR VALERIE VLOT CHECK NUM: 2576	$-204.00	$0.00
09/13/2013	PAYMENT	VLOT, DIRK OR VALERIE CHECK NUM: 2429	$-102.00	$204.00
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34110	$-615.99	$306.00
07/08/2013	BILL	FARIAS LLC	$413.28	$921.99
07/08/2013	INTEREST	Monthly Interest	$3.35	$508.71
07/01/2013	INTEREST	Monthly Interest	$3.35	$505.36
06/01/2013	INTEREST	Monthly Interest	$33.45	$502.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$468.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.10	$462.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.15	$433.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.17	$415.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.18	$405.64
07/10/2012	BILL	FARIAS LLC	$401.46	$401.46
03/07/2012	PAYMENT	FARIAS LLC CHECK NUM: 1002	$-418.62	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.48	$418.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.77	$401.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.98	$391.37
07/08/2011	BILL	FARIAS LLC	$387.39	$387.39
03/17/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4292	$-94.00	$0.00
01/13/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4235	$-94.00	$94.00
10/14/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4160	$-94.00	$188.00
08/13/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4109	$-442.45	$282.00
07/08/2010	BILL	FARIAS LLC	$381.30	$724.45
07/02/2010	INTEREST	Monthly Interest	$2.32	$343.15
07/02/2010	INTEREST	Monthly Interest	$2.32	$340.83
06/01/2010	INTEREST	Monthly Interest	$23.25	$338.51
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$315.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.74	$308.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.30	$292.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$282.72
08/31/2009	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3752*	$-99.94	$279.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.84	$378.94
07/06/2009	BILL	FARIAS LLC	$375.10	$375.10
03/27/2009	PAYMENT	FARIA WHEEL RANCH, LLC CHECK BANK: 94-7074 NUM: 3610	$-95.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.68	$95.68
01/23/2009	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3533	$-95.68	$92.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.68	$187.68
10/23/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3423	$-95.68	$184.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.68	$279.68
08/20/2008	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3378*	$-95.04	$276.00
07/15/2008	BILL	FARIAS LLC	$371.04	$371.04