Tax Account 010-071-04

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Owners

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

Account Summary

Account ID	010-071-04
Account Type	Real Estate
Location	687 LOWER COLONY RD WELLINGTON
Balance	$905.00
Currently Due	$0.00

Account ID

010-071-04

Account Type

Real Estate

Location

687 LOWER COLONY RD
WELLINGTON

Balance

$905.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,622.57
Total	$3,622.57
Paid	$2,717.57
Balance	$905.00
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

$3,622.57

Total

$3,622.57

Paid

$2,717.57

Balance

$905.00

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	$907.57	$0.00	$907.57	$907.57	$0.00
2	10/07/2024	10/17/2024	Paid	$905.00	$0.00	$905.00	$905.00	$0.00
3	01/06/2025	01/16/2025	Paid	$905.00	$0.00	$905.00	$905.00	$0.00
4	03/03/2025	03/13/2025	Due	$905.00	$0.00	$905.00	$0.00	$905.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,849.02	$99.68	$2,948.70	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,331.09	$0.00	$2,331.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,312.74	$23.13	$2,335.87	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,227.73	$0.00	$2,227.73	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,195.81	$0.00	$2,195.81	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,149.11	$0.00	$2,149.11	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,077.63	$0.00	$2,077.63	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,889.13	$0.00	$1,889.13	$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	20.80	15.65	5.15	.00
2024-2025	S28	Walker River Irr.	2814.14	2110.66	703.48	.00
2023-2024	S21	Weed Tax	17.58	17.58	.00	.00
2023-2024	S28	Walker River Irr.	2102.14	2102.14	.00	.00
2022-2023	S21	Weed Tax	15.80	15.80	.00	.00
2022-2023	S28	Walker River Irr.	1640.01	1640.01	.00	.00
2021-2022	S21	Weed Tax	15.35	15.35	.00	.00
2021-2022	S28	Walker River Irr.	1551.50	1551.50	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	89.24	89.24	.00	.00
2020-2021	S21	Weed Tax	15.35	15.35	.00	.00
2020-2021	S28	Walker River Irr.	1485.78	1485.78	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	89.24	89.24	.00	.00
2019-2020	S21	Weed Tax	15.46	15.46	.00	.00
2019-2020	S28	Walker River Irr.	1493.78	1493.78	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	89.24	89.24	.00	.00
2018-2019	S21	Weed Tax	16.49	16.49	.00	.00
2018-2019	S28	Walker River Irr.	1497.78	1497.78	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	65.96	65.96	.00	.00
2017-2018	S21	Weed Tax	17.80	17.80	.00	.00
2017-2018	S28	Walker River Irr.	1459.57	1459.57	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	54.32	54.32	.00	.00
2016-2017	S21	Weed Tax	17.35	17.35	.00	.00
2016-2017	S28	Walker River Irr.	1285.35	1285.35	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	54.32	54.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SV FARMS LLC CHECK 1762	$-905.00	$905.00
10/01/2024	PAYMENT	SV FARMS LLC CHECK 1690	$-905.00	$1,810.00
08/19/2024	PAYMENT	SV FARMS LLC CHECK 1664	$-907.57	$2,715.00
07/16/2024	BILL	SV FARMS LLC	$3,622.57	$3,622.57
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152332282	$-2,235.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.20	$2,235.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.48	$2,164.48
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-713.02	$2,136.00
07/17/2023	BILL	SV FARMS LLC	$2,849.02	$2,849.02
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-582.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-582.00	$582.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-582.00	$1,164.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-585.09	$1,746.00
07/15/2022	BILL	SV FARMS LLC	$2,331.09	$2,331.09
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-601.26	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.13	$601.26
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-578.13	$578.13
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-578.13	$1,156.26
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-578.35	$1,734.39
07/14/2021	BILL	SV FARMS LLC	$2,312.74	$2,312.74
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-2,227.73	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$2,227.73	$2,227.73
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-2,195.81	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$2,195.81	$2,195.81
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-2,149.11	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$2,149.11	$2,149.11
01/08/2018	PAYMENT	SV FARMS CHECK NUM: 1023	$-1,006.37	$0.00
08/09/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1377413191	$-535.63	$1,006.37
08/08/2017	PAYMENT	SV FARMS, LLC CHECK NUM: 1012	$-535.63	$1,542.00
07/10/2017	BILL	FARIAS WHEEL RANCH INCORPORATE	$2,077.63	$2,077.63
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-1,889.13	$0.00
07/11/2016	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,889.13	$1,889.13
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-1,711.74	$0.00
07/07/2015	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,711.74	$1,711.74
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-1,713.88	$0.00
07/08/2014	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,713.88	$1,713.88
12/24/2013	PAYMENT	DIRK OR VALERIE VLOT CHECK NUM: 2576	$-848.00	$0.00
09/13/2013	PAYMENT	VLOT, DIRK OR VALERIE CHECK NUM: 2429	$-424.00	$848.00
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34146	$-2,515.32	$1,272.00
07/08/2013	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,708.45	$3,787.32
07/08/2013	INTEREST	Monthly Interest	$13.81	$2,078.87
07/01/2013	INTEREST	Monthly Interest	$13.81	$2,065.06
06/01/2013	INTEREST	Monthly Interest	$138.10	$2,051.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,913.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$116.00	$1,906.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$74.77	$1,790.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.76	$1,715.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.97	$1,674.12
07/10/2012	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,657.15	$1,657.15
12/12/2011	PAYMENT	FARIAS WHEEL RANCH CHECK NUM: 4491*	$-1,664.82	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.49	$1,664.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.44	$1,624.33
07/08/2011	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,607.89	$1,607.89
03/17/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4292	$-398.00	$0.00
01/13/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4235	$-398.00	$398.00
10/14/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4160	$-398.00	$796.00
08/13/2010	PAYMENT	NORTHERN NEV TITLE CHECK BANK: 16-1606 NUM: 10282	$-1,825.96	$1,194.00
07/08/2010	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,605.29	$3,019.96
07/02/2010	INTEREST	Monthly Interest	$9.72	$1,414.67
07/02/2010	INTEREST	Monthly Interest	$9.72	$1,404.95
06/01/2010	INTEREST	Monthly Interest	$97.25	$1,395.23
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,297.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.02	$1,291.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.90	$1,221.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.56	$1,182.56
09/01/2009	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 71-234 NUM: 5911	$-404.19	$1,167.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-16.17	$1,571.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.17	$1,587.36
07/06/2009	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,571.19	$1,571.19
03/27/2009	PAYMENT	FARIA WHEEL RANCH, LLC CHECK BANK: 94-7074 NUM: 3610	$-399.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.36	$399.36
01/23/2009	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3533	$-399.36	$384.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.36	$783.36
10/23/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3423	$-399.36	$768.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.36	$1,167.36
08/20/2008	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3378*	$-393.56	$1,152.00
07/15/2008	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,545.56	$1,545.56
03/10/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2783	$-369.00	$0.00
01/07/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2710	$-369.00	$369.00
10/10/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3107	$-369.00	$738.00
08/28/2007	PAYMENT	FARIAS LLC CHECK BANK: 94-7074 NUM: 1137*	$-379.06	$1,107.00
07/12/2007	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,486.06	$1,486.06
03/05/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2873	$-468.00	$0.00
01/05/2007	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 2799	$-468.00	$468.00
10/03/2006	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 94-7074 NUM: 2702	$-468.00	$936.00
08/23/2006	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2648*	$-486.50	$1,404.00
07/12/2006	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,890.50	$1,890.50
03/06/2006	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2424	$-451.00	$0.00
01/12/2006	PAYMENT	FARIAS WHEEL RANCH INC CHECK BANK: 94-7074 NUM: 2350	$-451.00	$451.00
10/12/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2241	$-451.00	$902.00
08/16/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2182	$-466.41	$1,353.00
07/15/2005	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,819.41	$1,819.41
03/14/2005	PAYMENT	FARIAS WHEEL CHECK BANK: 94-7074 NUM: 1975	$-445.00	$0.00
01/06/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1890	$-445.00	$445.00
10/06/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1769	$-445.00	$890.00
08/16/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1700*	$-460.31	$1,335.00
07/08/2004	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,795.31	$1,795.31
04/02/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1483	$-455.31	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.51	$455.31
01/07/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1383	$-437.80	$437.80
10/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1280	$-437.80	$875.60
08/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-449.90	$1,313.40
07/18/2003	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,763.30	$1,763.30
03/24/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1010	$-443.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.04	$443.04
01/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1616	$-426.00	$426.00
10/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 11-7000 NUM: 1518	$-426.00	$852.00
08/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1464*	$-441.21	$1,278.00
07/12/2002	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,719.21	$1,719.21
03/26/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1266	$-449.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.28	$449.16
01/10/2002	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 1214	$-431.88	$431.88
10/02/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1098	$-431.88	$863.76
08/07/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1048	$-444.41	$1,295.64
07/12/2001	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,740.05	$1,740.05
03/13/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 873	$-408.67	$0.00
01/11/2001	PAYMENT	FARIAS WHEEL RANCH INC CHECK BANK: 11-7000 NUM: 0795	$-408.67	$408.67
10/05/2000	PAYMENT	FARRIS WHEEL RAWNCH INC CHECK BANK: 11-7000 NUM: 700	$-408.67	$817.34
08/17/2000	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 649	$-420.16	$1,226.01
07/17/2000	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,646.17	$1,646.17
03/10/2000	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 442	$-407.58	$0.00
01/06/2000	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 373	$-407.58	$407.58
10/11/1999	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 270	$-407.58	$815.16
08/11/1999	PAYMENT	FARIAS WHEEL RANCH INCORPORATE CHECK BANK: 11-7000 NUM: 209	$-419.03	$1,222.74
07/17/1999	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,641.77	$1,641.77
03/03/1999	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-431.86	$0.00
01/14/1999	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK	$-431.86	$431.86
10/14/1998	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-431.86	$863.72
07/28/1998	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-442.78	$1,295.58
07/13/1998	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,738.36	$1,738.36
03/04/1998	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-416.85	$0.00
01/09/1998	PAYMENT	J. FARIAS CHECK	$-416.85	$416.85
10/08/1997	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-416.85	$833.70
07/18/1997	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-427.70	$1,250.55
07/14/1997	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,678.25	$1,678.25
02/25/1997	PAYMENT	FARIAS WHEEL RANCH INCORPORATE	$-417.32	$0.00
12/31/1996	PAYMENT	FARIAS, J	$-417.32	$417.32
09/25/1996	PAYMENT	FARIAS WHEEL RANCH	$-417.32	$834.64
08/02/1996	PAYMENT	FARIAS WHEEL RANCH, INC	$-427.71	$1,251.96
07/18/1996	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,679.67	$1,679.67