Tax Account 010-071-03

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Owners

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

Account Summary

Account ID	010-071-03
Account Type	Real Estate
Location	43 ARTESIA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-071-03

Account Type

Real Estate

Location

43 ARTESIA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,980.24
Total	$8,259.54
Paid	$8,259.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	72% High 8.0%, 28% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$7,980.24

Total

$8,259.54

Paid

$8,259.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

72% High 8.0%, 28% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,995.24	$0.00	$1,995.24	$1,995.24	$0.00
2	10/02/2023	10/13/2023	Paid	$1,995.00	$79.80	$1,995.00	$2,074.80	$0.00
3	01/02/2024	01/13/2024	Paid	$1,995.00	$199.50	$1,995.00	$2,194.50	$0.00
4	03/04/2024	03/15/2024	Paid	$1,995.00	$0.00	$1,995.00	$1,995.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,814.33	$0.00	$6,814.33	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$7,260.51	$72.60	$7,333.11	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$7,087.34	$0.00	$7,087.34	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$7,042.40	$0.00	$7,042.40	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$6,753.56	$0.00	$6,753.56	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$6,465.66	$64.24	$6,529.90	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$6,039.02	$0.00	$6,039.02	$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	45.31	45.31	.00	.00
2023-2024	S28	Walker River Irr.	4204.28	4204.28	.00	.00
2022-2023	S21	Weed Tax	34.64	34.64	.00	.00
2022-2023	S28	Walker River Irr.	3280.02	3280.02	.00	.00
2021-2022	S21	Weed Tax	33.77	33.77	.00	.00
2021-2022	S28	Walker River Irr.	3103.00	3103.00	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	738.58	738.58	.00	.00
2020-2021	S21	Weed Tax	33.76	33.76	.00	.00
2020-2021	S28	Walker River Irr.	2971.60	2971.60	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	752.67	752.67	.00	.00
2019-2020	S21	Weed Tax	33.97	33.97	.00	.00
2019-2020	S28	Walker River Irr.	2987.60	2987.60	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	752.67	752.67	.00	.00
2018-2019	S21	Weed Tax	36.03	36.03	.00	.00
2018-2019	S28	Walker River Irr.	2995.60	2995.60	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	556.32	556.32	.00	.00
2017-2018	S21	Weed Tax	38.64	38.64	.00	.00
2017-2018	S28	Walker River Irr.	2919.17	2919.17	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	458.14	458.14	.00	.00
2016-2017	S21	Weed Tax	37.72	37.72	.00	.00
2016-2017	S28	Walker River Irr.	2570.74	2570.74	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	458.14	458.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152334827	$-6,264.30	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$199.50	$6,264.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.80	$6,064.80
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-1,995.24	$5,985.00
07/17/2023	BILL	SV FARMS LLC	$7,980.24	$7,980.24
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-1,703.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-1,703.00	$1,703.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-1,703.00	$3,406.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-1,705.33	$5,109.00
07/15/2022	BILL	SV FARMS LLC	$6,814.33	$6,814.33
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-1,887.69	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$72.60	$1,887.69
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-1,815.09	$1,815.09
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-1,815.09	$3,630.18
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-1,815.24	$5,445.27
07/14/2021	BILL	SV FARMS LLC	$7,260.51	$7,260.51
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-7,087.34	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$7,087.34	$7,087.34
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-7,042.40	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$7,042.40	$7,042.40
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-6,753.56	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$6,753.56	$6,753.56
11/27/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1017	$-4,882.24	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$64.24	$4,882.24
08/08/2017	PAYMENT	SV FARMS, LLC CHECK NUM: 1012	$-1,647.66	$4,818.00
07/10/2017	BILL	FARIAS WHEEL RANCH INCORPORATE	$6,465.66	$6,465.66
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-6,039.02	$0.00
07/11/2016	BILL	FARIAS WHEEL RANCH INCORPORATE	$6,039.02	$6,039.02
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-5,550.21	$0.00
07/07/2015	BILL	FARIAS WHEEL RANCH INCORPORATE	$5,550.21	$5,550.21
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-5,824.80	$0.00
07/08/2014	BILL	FARIAS WHEEL RANCH INCORPORATE	$5,824.80	$5,824.80
12/24/2013	PAYMENT	DIRK OR VALERIE VLOT CHECK NUM: 2576	$-2,836.00	$0.00
09/13/2013	PAYMENT	VLOT, DIRK OR VALERIE CHECK NUM: 2429	$-1,418.00	$2,836.00
08/08/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 34145	$-8,493.81	$4,254.00
07/08/2013	BILL	FARIAS WHEEL RANCH INCORPORATE	$5,702.73	$12,747.81
07/08/2013	INTEREST	Monthly Interest	$46.91	$7,045.08
07/01/2013	INTEREST	Monthly Interest	$46.91	$6,998.17
06/01/2013	INTEREST	Monthly Interest	$469.08	$6,951.26
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$6,482.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$394.03	$6,475.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$253.80	$6,081.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$141.55	$5,827.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$57.28	$5,686.30
07/10/2012	BILL	FARIAS WHEEL RANCH INCORPORATE	$5,629.02	$5,629.02
12/12/2011	PAYMENT	FARIAS WHEEL RANCH CHECK NUM: 4491*	$-5,971.36	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$144.99	$5,971.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$58.63	$5,826.37
07/08/2011	BILL	FARIAS WHEEL RANCH INCORPORATE	$5,767.74	$5,767.74
03/17/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4292	$-1,474.00	$0.00
01/13/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4235	$-1,474.00	$1,474.00
10/14/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4160	$-1,474.00	$2,948.00
08/13/2010	PAYMENT	NORTHERN NEV TITLE CHECK BANK: 16-1606 NUM: 10280	$-6,925.09	$4,422.00
07/08/2010	BILL	FARIAS WHEEL RANCH INCORPORATE	$5,928.70	$11,347.09
07/02/2010	INTEREST	Monthly Interest	$37.37	$5,418.39
07/02/2010	INTEREST	Monthly Interest	$37.37	$5,381.02
06/01/2010	INTEREST	Monthly Interest	$373.75	$5,343.65
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$4,969.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$269.10	$4,963.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$149.50	$4,694.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$59.80	$4,544.80
09/01/2009	PAYMENT	FARIAS WHEEL RANCH INCORPORATE CHECK BANK: 71-234 NUM: 5910	$-1,524.99	$4,485.00
09/01/2009	AMENDMENT	penalty removed-post mrk 8/27	$-61.00	$6,009.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$61.00	$6,070.99
07/06/2009	BILL	FARIAS WHEEL RANCH INCORPORATE	$6,009.99	$6,009.99
03/27/2009	PAYMENT	FARIA WHEEL RANCH, LLC CHECK BANK: 94-7074 NUM: 3610	$-1,561.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.04	$1,561.04
01/23/2009	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3533	$-1,561.04	$1,501.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.04	$3,062.04
10/23/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3423	$-1,561.04	$3,002.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.04	$4,563.04
08/20/2008	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3378*	$-1,529.52	$4,503.00
07/15/2008	BILL	FARIAS WHEEL RANCH INCORPORATE	$6,032.52	$6,032.52
03/10/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2783	$-1,466.00	$0.00
01/07/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2710	$-1,466.00	$1,466.00
10/10/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3107	$-1,466.00	$2,932.00
08/28/2007	PAYMENT	FARIAS LLC CHECK BANK: 94-7074 NUM: 1137*	$-1,493.47	$4,398.00
07/12/2007	BILL	FARIAS WHEEL RANCH INCORPORATE	$5,891.47	$5,891.47
03/05/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2873	$-1,299.00	$0.00
01/05/2007	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 2799	$-1,299.00	$1,299.00
10/03/2006	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 94-7074 NUM: 2702	$-1,299.00	$2,598.00
08/23/2006	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2648*	$-1,327.57	$3,897.00
07/12/2006	BILL	FARIAS WHEEL RANCH INCORPORATE	$5,224.57	$5,224.57
03/06/2006	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2424	$-1,250.00	$0.00
01/12/2006	PAYMENT	FARIAS WHEEL RANCH INC CHECK BANK: 94-7074 NUM: 2350	$-1,250.00	$1,250.00
10/12/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2241	$-1,250.00	$2,500.00
08/16/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2182	$-1,273.70	$3,750.00
07/15/2005	BILL	FARIAS WHEEL RANCH INCORPORATE	$5,023.70	$5,023.70
03/14/2005	PAYMENT	FARIAS WHEEL CHECK BANK: 94-7074 NUM: 1975	$-1,337.00	$0.00
01/06/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1890	$-1,337.00	$1,337.00
10/06/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1769	$-1,337.00	$2,674.00
08/16/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1700*	$-1,361.54	$4,011.00
07/08/2004	BILL	FARIAS WHEEL RANCH INCORPORATE	$5,372.54	$5,372.54
04/02/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1483	$-1,391.50	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$53.52	$1,391.50
01/07/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1383	$-1,337.98	$1,337.98
10/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1280	$-1,337.98	$2,675.96
08/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-1,358.53	$4,013.94
08/07/2003	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 1209	$1,358.53	$5,372.47
08/07/2003	VOID	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-1,358.53	$4,013.94
07/18/2003	BILL	FARIAS WHEEL RANCH INCORPORATE	$5,372.47	$5,372.47
03/24/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1010	$-1,378.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$53.00	$1,378.00
01/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1616	$-1,325.00	$1,325.00
10/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 11-7000 NUM: 1518	$-1,325.00	$2,650.00
08/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1464*	$-1,348.24	$3,975.00
07/12/2002	BILL	FARIAS WHEEL RANCH INCORPORATE	$5,323.24	$5,323.24
03/26/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1266	$-1,438.47	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.33	$1,438.47
01/10/2002	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 1214	$-1,383.14	$1,383.14
10/02/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1098	$-1,383.14	$2,766.28
08/07/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1048	$-1,404.08	$4,149.42
07/12/2001	BILL	FARIAS WHEEL RANCH INCORPORATE	$5,553.50	$5,553.50
03/13/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 873	$-1,429.37	$0.00
01/11/2001	PAYMENT	FARIAS WHEEL RANCH INC CHECK BANK: 11-7000 NUM: 0795	$-1,429.37	$1,429.37
10/05/2000	PAYMENT	FARRIS WHEEL RAWNCH INC CHECK BANK: 11-7000 NUM: 700	$-1,429.37	$2,858.74
08/17/2000	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 649	$-1,449.85	$4,288.11
07/17/2000	BILL	FARIAS WHEEL RANCH INCORPORATE	$5,737.96	$5,737.96
03/10/2000	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 442	$-1,387.06	$0.00
01/06/2000	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 373	$-1,387.06	$1,387.06
10/11/1999	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 270	$-1,387.06	$2,774.12
08/05/1999	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 11-7000 NUM: 200	$-1,412.43	$4,161.18
07/17/1999	BILL	FARIAS WHEEL RANCH INCORPORATE	$5,573.61	$5,573.61
03/03/1999	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-1,309.77	$0.00
01/14/1999	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK	$-1,309.77	$1,309.77
10/14/1998	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-1,309.77	$2,619.54
07/28/1998	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-1,329.12	$3,929.31
07/13/1998	BILL	FARIAS WHEEL RANCH INCORPORATE	$5,258.43	$5,258.43
03/04/1998	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-1,222.18	$0.00
01/09/1998	PAYMENT	J. FARIAS CHECK	$-1,222.18	$1,222.18
10/08/1997	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-1,222.18	$2,444.36
07/18/1997	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-1,242.33	$3,666.54
07/14/1997	BILL	FARIAS WHEEL RANCH INCORPORATE	$4,908.87	$4,908.87
02/25/1997	PAYMENT	FARIAS WHEEL RANCH INCORPORATE	$-1,231.01	$0.00
12/31/1996	PAYMENT	FARIAS, J	$-1,231.01	$1,231.01
09/25/1996	PAYMENT	FARIAS WHEEL RANCH	$-1,231.01	$2,462.02
08/02/1996	PAYMENT	FARIAS WHEEL RANCH, INC	$-1,250.09	$3,693.03
07/18/1996	BILL	FARIAS WHEEL RANCH INCORPORATE	$4,943.12	$4,943.12