Tax Account 010-081-39

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Owners

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

Account Summary

Account ID	010-081-39
Account Type	Real Estate
Location	81 HUNEWILL LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-081-39

Account Type

Real Estate

Location

81 HUNEWILL LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,928.84
Total	$7,171.32
Paid	$7,171.32
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

$6,928.84

Total

$7,171.32

Paid

$7,171.32

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	$1,732.84	$0.00	$1,732.84	$1,732.84	$0.00
2	10/02/2023	10/13/2023	Paid	$1,732.00	$69.28	$1,732.00	$1,801.28	$0.00
3	01/02/2024	01/13/2024	Paid	$1,732.00	$173.20	$1,732.00	$1,905.20	$0.00
4	03/04/2024	03/15/2024	Paid	$1,732.00	$0.00	$1,732.00	$1,732.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,496.72	$0.00	$5,496.72	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$6,270.82	$62.71	$6,333.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$6,037.89	$0.00	$6,037.89	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$6,032.97	$0.00	$6,032.97	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$5,744.94	$0.00	$5,744.94	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$5,472.31	$0.00	$5,472.31	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,938.32	$0.00	$4,938.32	$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	52.20	52.20	.00	.00
2023-2024	S28	Walker River Irr.	6295.08	6295.08	.00	.00
2022-2023	S21	Weed Tax	46.89	46.89	.00	.00
2022-2023	S28	Walker River Irr.	4911.34	4911.34	.00	.00
2021-2022	S21	Weed Tax	45.58	45.58	.00	.00
2021-2022	S28	Walker River Irr.	4644.14	4644.14	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1082.50	1082.50	.00	.00
2020-2021	S21	Weed Tax	45.58	45.58	.00	.00
2020-2021	S28	Walker River Irr.	4448.14	4448.14	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1082.50	1082.50	.00	.00
2019-2020	S21	Weed Tax	45.88	45.88	.00	.00
2019-2020	S28	Walker River Irr.	4471.91	4471.91	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1082.50	1082.50	.00	.00
2018-2019	S21	Weed Tax	48.96	48.96	.00	.00
2018-2019	S28	Walker River Irr.	4483.80	4483.80	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	800.11	800.11	.00	.00
2017-2018	S21	Weed Tax	52.85	52.85	.00	.00
2017-2018	S28	Walker River Irr.	4365.10	4365.10	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	658.91	658.91	.00	.00
2016-2017	S21	Weed Tax	51.49	51.49	.00	.00
2016-2017	S28	Walker River Irr.	3842.50	3842.50	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	658.91	658.91	.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	$-5,438.48	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$173.20	$5,438.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.28	$5,265.28
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-1,732.84	$5,196.00
07/17/2023	BILL	SV FARMS LLC	$6,928.84	$6,928.84
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-1,374.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-1,374.00	$1,374.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-1,374.00	$2,748.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-1,374.72	$4,122.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,496.72
07/15/2022	BILL	SV FARMS LLC	$5,496.72	$5,496.72
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-1,630.36	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.71	$1,630.36
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-1,567.65	$1,567.65
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-1,567.65	$3,135.30
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-1,567.87	$4,702.95
07/14/2021	BILL	SV FARMS LLC	$6,270.82	$6,270.82
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-6,037.89	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$6,037.89	$6,037.89
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-6,032.97	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$6,032.97	$6,032.97
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-5,744.94	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$5,744.94	$5,744.94
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-5,472.31	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE J TRS	$5,472.31	$5,472.31
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-4,938.32	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE J TRS	$4,938.32	$4,938.32
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-4,198.29	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE J TRS	$4,198.29	$4,198.29
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-4,241.81	$0.00
07/08/2014	BILL	VLOT, DIRK & VALERIE J TRS	$4,241.81	$4,241.81
12/24/2013	PAYMENT	DIRK OR VALERIE VLOT CHECK NUM: 2576	$-2,092.00	$0.00
09/13/2013	PAYMENT	VLOT, DIRK OR VALERIE CHECK NUM: 2429	$-1,046.00	$2,092.00
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34104	$-6,203.36	$3,138.00
07/08/2013	BILL	FARIAS LLC	$4,198.48	$9,341.36
07/08/2013	INTEREST	Monthly Interest	$34.24	$5,142.88
07/01/2013	INTEREST	Monthly Interest	$34.24	$5,108.64
06/01/2013	INTEREST	Monthly Interest	$342.37	$5,074.40
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$4,732.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$287.59	$4,725.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$185.06	$4,437.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$103.02	$4,252.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$41.46	$4,149.86
07/10/2012	BILL	FARIAS LLC	$4,108.40	$4,108.40
03/07/2012	PAYMENT	FARIAS LLC CHECK NUM: 1002	$-4,233.90	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$176.55	$4,233.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$98.28	$4,057.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$39.54	$3,959.07
07/08/2011	BILL	FARIAS LLC	$3,919.53	$3,919.53
03/17/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4292	$-1,201.00	$0.00
01/13/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4235	$-1,201.00	$1,201.00
10/14/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4160	$-1,201.00	$2,402.00
08/13/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4109	$-5,513.39	$3,603.00
07/08/2010	BILL	FARIAS LLC	$4,841.92	$9,116.39
07/02/2010	INTEREST	Monthly Interest	$29.47	$4,274.47
07/02/2010	INTEREST	Monthly Interest	$29.47	$4,245.00
06/01/2010	INTEREST	Monthly Interest	$294.75	$4,215.53
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,920.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$212.22	$3,914.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$117.90	$3,702.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.16	$3,584.16
08/31/2009	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3752*	$-1,262.23	$3,537.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$48.55	$4,799.23
07/06/2009	BILL	FARIAS LLC	$4,750.68	$4,750.68
03/27/2009	PAYMENT	FARIA WHEEL RANCH, LLC CHECK BANK: 94-7074 NUM: 3610	$-1,209.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.52	$1,209.52
01/23/2009	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3533	$-1,209.52	$1,163.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.52	$2,372.52
10/23/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3423	$-1,209.52	$2,326.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.52	$3,535.52
08/20/2008	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3378*	$-1,193.07	$3,489.00
07/15/2008	BILL	FARIAS LLC	$4,682.07	$4,682.07
12/05/2007	PAYMENT	FARIAS LLC CHECK BANK: 94-7074 NUM: 1196	$-3,234.00	$0.00
10/10/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3107	$-1,617.00	$3,234.00
08/29/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 01-62105	$-1,655.58	$4,851.00
07/12/2007	BILL	FARIAS LLC	$6,506.58	$6,506.58
09/12/2006	PAYMENT	FARIAS LLC CHECK BANK: 94-7074 NUM: 1067	$-4,743.00	$0.00
08/23/2006	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2648*	$-1,619.91	$4,743.00
07/12/2006	BILL	FARIAS LLC	$6,362.91	$6,362.91
03/06/2006	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2424	$-1,574.00	$0.00
01/12/2006	PAYMENT	FARIAS WHEEL RANCH INC CHECK BANK: 94-7074 NUM: 2350	$-1,574.00	$1,574.00
10/12/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2241	$-1,574.00	$3,148.00
07/29/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 6392	$-1,611.21	$4,722.00
07/15/2005	BILL	FARIAS LLC	$6,333.21	$6,333.21
03/14/2005	PAYMENT	FARIAS WHEEL CHECK BANK: 94-7074 NUM: 1975	$-1,585.00	$0.00
01/06/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1890	$-1,585.00	$1,585.00
10/06/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1769	$-1,585.00	$3,170.00
08/16/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1700*	$-1,622.40	$4,755.00
07/08/2004	BILL	FARIAS LLC	$6,377.40	$6,377.40
04/02/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1483	$-1,624.47	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$62.48	$1,624.47
01/07/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1383	$-1,561.99	$1,561.99
10/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1280	$-1,561.99	$3,123.98
08/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-1,598.11	$4,685.97
08/07/2003	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 1209	$1,598.11	$6,284.08
08/07/2003	VOID	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-1,598.11	$4,685.97
07/18/2003	BILL	FARIAS LLC	$6,284.08	$6,284.08
03/24/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1010	$-1,600.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$61.56	$1,600.56
01/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1616	$-1,539.00	$1,539.00
10/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 11-7000 NUM: 1518	$-1,539.00	$3,078.00
08/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1464*	$-1,575.48	$4,617.00
07/12/2002	BILL	FARIAS LLC	$6,192.48	$6,192.48
03/26/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1266	$-1,620.18	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.31	$1,620.18
01/10/2002	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 1214	$-1,557.87	$1,557.87
10/02/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1098	$-1,557.87	$3,115.74
08/07/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1048	$-1,594.82	$4,673.61
07/12/2001	BILL	FARIAS LLC	$6,268.43	$6,268.43
03/13/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 873	$-1,411.31	$0.00
01/11/2001	PAYMENT	FARIAS WHEEL RANCH INC CHECK BANK: 11-7000 NUM: 0795	$-1,411.31	$1,411.31
10/05/2000	PAYMENT	FARRIS WHEEL RAWNCH INC CHECK BANK: 11-7000 NUM: 700	$-1,411.31	$2,822.62
08/17/2000	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 649	$-1,434.44	$4,233.93
07/17/2000	BILL	CG BAR LLC	$5,668.37	$5,668.37
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-5,526.32	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$5,526.32	$5,526.32
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-9,170.63	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$9,170.63	$9,170.63
12/24/1997	PAYMENT	STEWART TITLE CHECK	$-127,396.10	$0.00
12/03/1997	INTEREST	Monthly Interest	$572.54	$127,396.10
11/06/1997	INTEREST	Monthly Interest	$572.54	$126,823.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$857.23	$126,251.02
10/02/1997	INTEREST	Monthly Interest	$572.54	$125,393.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$344.75	$124,821.25
09/02/1997	INTEREST	Monthly Interest	$572.54	$124,476.50
08/01/1997	INTEREST	Monthly Interest	$572.54	$123,903.96
07/14/1997	BILL	PRUETT RANCHES, INC	$34,196.41	$123,331.42
07/01/1997	INTEREST	Monthly Interest	$572.54	$89,135.01
06/03/1997	INTEREST	Monthly Interest	$3,051.52	$88,562.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$85,510.95
05/02/1997	INTEREST	Monthly Interest	$297.10	$85,505.95
03/26/1997	INTEREST	Monthly Interest	$297.10	$85,208.85
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2,313.71	$84,911.75
03/04/1997	INTEREST	Monthly Interest	$297.10	$82,598.04
02/03/1997	INTEREST	Monthly Interest	$297.10	$82,300.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1,488.72	$82,003.84
01/07/1997	INTEREST	Monthly Interest	$297.10	$80,515.12
12/03/1996	INTEREST	Monthly Interest	$297.10	$80,218.02
11/15/1996	INTEREST	Monthly Interest	$297.10	$79,920.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$828.54	$79,623.82
10/02/1996	INTEREST	Monthly Interest	$297.10	$78,795.28
09/11/1996	INTEREST	Monthly Interest	$297.10	$78,498.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$333.19	$78,201.08
08/16/1996	AMENDMENT	Incorrect value posted	$-1,461.50	$77,867.89
08/02/1996	INTEREST	Monthly Interest	$297.10	$79,329.39
07/18/1996	BILL	PRUETT RANCHES, INC	$34,514.50	$79,032.29
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$5,888.55	$44,517.79
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$2,976.64	$38,629.24
07/01/1995	BILL	PRUETT RANCHES, INC	$24,311.24	$35,652.60
07/01/1994	BILL	PRUETT RANCHES, INC	$11,341.36	$11,341.36