Tax Account 010-111-20

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Owners

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

Account Summary

Account ID	010-111-20
Account Type	Real Estate
Location	375 BURKE DR WELLINGTON
Balance	$4,705.00
Currently Due	$0.00

Account ID

010-111-20

Account Type

Real Estate

Location

375 BURKE DR
WELLINGTON

Balance

$4,705.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,822.44
Total	$18,822.44
Paid	$14,117.44
Balance	$4,705.00
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

$18,822.44

Total

$18,822.44

Paid

$14,117.44

Balance

$4,705.00

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	$4,707.44	$0.00	$4,707.44	$4,707.44	$0.00
2	10/07/2024	10/17/2024	Paid	$4,705.00	$0.00	$4,705.00	$4,705.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,705.00	$0.00	$4,705.00	$4,705.00	$0.00
4	03/03/2025	03/13/2025	Due	$4,705.00	$0.00	$4,705.00	$0.00	$4,705.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,303.62	$605.50	$17,909.12	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$15,223.55	$0.00	$15,223.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$12,209.16	$122.09	$12,331.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$8,196.54	$0.00	$8,196.54	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,067.30	$0.00	$5,067.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,822.23	$0.00	$4,822.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,501.72	$0.00	$4,501.72	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,097.05	$0.00	$4,097.05	$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	53.94	40.51	13.43	.00
2024-2025	S28	Walker River Irr.	11365.73	8524.35	2841.38	.00
2024-2025	S30	Smith Valley Gnd Wtr	6159.45	4619.64	1539.81	.00
2023-2024	S21	Weed Tax	44.11	44.11	.00	.00
2023-2024	S28	Walker River Irr.	9027.17	9027.17	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	7081.12	7081.12	.00	.00
2022-2023	S21	Weed Tax	37.44	37.44	.00	.00
2022-2023	S28	Walker River Irr.	7049.38	7049.38	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	7070.79	7070.79	.00	.00
2021-2022	S21	Weed Tax	35.67	35.67	.00	.00
2021-2022	S28	Walker River Irr.	6581.76	6581.76	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	4635.42	4635.42	.00	.00
2020-2021	S21	Weed Tax	35.67	35.67	.00	.00
2020-2021	S28	Walker River Irr.	6330.58	6330.58	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	944.79	944.79	.00	.00
2019-2020	S21	Weed Tax	35.30	35.30	.00	.00
2019-2020	S28	Walker River Irr.	3386.98	3386.98	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	815.12	815.12	.00	.00
2018-2019	S21	Weed Tax	35.37	35.37	.00	.00
2018-2019	S28	Walker River Irr.	3393.98	3393.98	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	602.48	602.48	.00	.00
2017-2018	S21	Weed Tax	33.00	33.00	.00	.00
2017-2018	S28	Walker River Irr.	3214.01	3214.01	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	496.16	496.16	.00	.00
2016-2017	S21	Weed Tax	31.66	31.66	.00	.00
2016-2017	S28	Walker River Irr.	2796.04	2796.04	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	530.01	530.01	.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	$-4,705.00	$4,705.00
10/01/2024	PAYMENT	SV FARMS LLC CHECK 1690	$-4,705.00	$9,410.00
08/19/2024	PAYMENT	SV FARMS LLC CHECK 1664	$-4,707.44	$14,115.00
07/16/2024	BILL	SV FARMS LLC	$18,822.44	$18,822.44
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152335679	$-13,580.50	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$432.50	$13,580.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$173.00	$13,148.00
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-4,328.62	$12,975.00
07/17/2023	BILL	SV FARMS LLC	$17,303.62	$17,303.62
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-3,805.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-3,805.00	$3,805.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-3,805.00	$7,610.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-3,808.55	$11,415.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$15,223.55
07/15/2022	BILL	SV FARMS LLC	$15,223.55	$15,223.55
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-3,174.34	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$122.09	$3,174.34
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-3,052.25	$3,052.25
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-3,052.25	$6,104.50
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-3,052.41	$9,156.75
07/14/2021	BILL	SV FARMS LLC	$12,209.16	$12,209.16
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-8,196.54	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE TRS	$8,196.54	$8,196.54
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-5,067.30	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE TRS	$5,067.30	$5,067.30
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-4,822.23	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE TRS	$4,822.23	$4,822.23
09/18/2017	PAYMENT	PERRIN, DAVID & RONALD TTEE CHECK NUM: 1079	$-1,675.50	$0.00
09/18/2017	PAYMENT	SCHROCK, HELEN J TR CHECK NUM: 1305	$-1,675.50	$1,675.50
07/26/2017	PAYMENT	PERRIN TRUST DATED 12/4/1990 CHECK NUM: 1076	$-575.36	$3,351.00
07/26/2017	PAYMENT	SCHROCK, HELEN J SURVIVOR TRUS CHECK NUM: 1295	$-575.36	$3,926.36
07/10/2017	BILL	SCHROCK, HELEN J TR ET AL	$4,501.72	$4,501.72
08/02/2016	PAYMENT	H. JEAN SCHROCK TRUST CHECK NUM: 1222	$-2,048.53	$0.00
08/02/2016	PAYMENT	PERRIN TRUST CHECK NUM: 1070	$-2,048.52	$2,048.53
07/11/2016	BILL	SCHROCK, HELEN J TR ET AL	$4,097.05	$4,097.05
08/13/2015	PAYMENT	SCHROCK, HELEN J TR CHECK NUM: 1141	$-1,786.32	$0.00
08/13/2015	PAYMENT	PERRIN TRUST CHECK NUM: 1009	$-1,786.31	$1,786.32
07/07/2015	BILL	SCHROCK, HELEN J TR ET AL	$3,572.63	$3,572.63
08/13/2014	PAYMENT	SCHROCK SURVIVORS TRUST CHECK NUM: 1078	$-1,783.47	$0.00
08/13/2014	PAYMENT	PERRIN TRUST CHECK NUM: 1040	$-1,783.47	$1,783.47
07/08/2014	BILL	SCHROCK, HELEN J TR ET AL	$3,566.94	$3,566.94
08/06/2013	PAYMENT	PERRIN TRUST DTD 12/04/1990 CHECK NUM: 1030	$-1,731.09	$0.00
08/06/2013	PAYMENT	H HEAN SCHROCK SURVIVORS TRST CHECK NUM: 1006	$-1,731.10	$1,731.09
07/08/2013	BILL	SCHROCK, HELEN J TR ET AL	$3,462.19	$3,462.19
08/17/2012	PAYMENT	PERRIN, DAVIDR ET AL CHECK NUM: 1020	$-1,719.19	$0.00
08/17/2012	PAYMENT	SCHROCK, HELEN J TR ET AL CHECK NUM: 954	$-1,719.20	$1,719.19
07/10/2012	BILL	SCHROCK, HELEN J TR ET AL	$3,438.39	$3,438.39
08/11/2011	PAYMENT	DAVID PERRIN CHECK NUM: 1013	$-1,667.68	$0.00
08/11/2011	PAYMENT	SCHROCK, HELEN J TR ET AL CHECK NUM: 897	$-1,667.68	$1,667.68
07/08/2011	BILL	SCHROCK, HELEN J TR ET AL	$3,335.36	$3,335.36
08/11/2010	PAYMENT	PERRIN, DAVID CHECK BANK: 16-24 NUM: 256	$-1,695.01	$0.00
08/11/2010	PAYMENT	WHITMORE, JEAN CHECK BANK: 90-7162 NUM: 2037	$-1,695.00	$1,695.01
07/08/2010	BILL	SCHROCK, HELEN J TR ET AL	$3,390.01	$3,390.01
08/11/2009	PAYMENT	PERRIN, DAVID CHECK BANK: 90-8717 NUM: 217	$-1,949.97	$0.00
08/11/2009	PAYMENT	H JEAN WHITMAORE CHECK BANK: 90-7162 NUM: 2004	$-1,949.98	$1,949.97
07/06/2009	BILL	SCHROCK, HELEN J TR ET AL	$3,899.95	$3,899.95
08/19/2008	PAYMENT	PERRIN, DAVID CHECK BANK: 90-8717 NUM: 148	$-2,095.46	$0.00
08/19/2008	PAYMENT	JEAN WHITMORE CHECK BANK: 16-49 NUM: 154	$-2,095.46	$2,095.46
07/15/2008	BILL	SCHROCK, HELEN J TR ET AL	$4,190.92	$4,190.92
08/13/2007	PAYMENT	WHITMORE, JEAN CHECK BANK: 16-49 NUM: 149	$-1,984.68	$0.00
08/13/2007	PAYMENT	PERRIN, DAVID L CHECK BANK: 90-8186 NUM: 477	$-1,984.68	$1,984.68
07/12/2007	BILL	SCHROCK, HELEN J TR ET AL	$3,969.36	$3,969.36
08/22/2006	PAYMENT	DAVID L PERRIN CHECK BANK: 90-8186 NUM: 270	$-1,916.02	$0.00
08/22/2006	PAYMENT	JEAN WHITMORE CHECK BANK: 16-49 NUM: 145	$-1,916.02	$1,916.02
07/12/2006	BILL	SCHROCK, HELEN J TR ET AL	$3,832.04	$3,832.04
02/28/2006	PAYMENT	PERRIN, DAVID L CHECK BANK: 90-8186 NUM: 251	$-461.00	$0.00
02/28/2006	PAYMENT	WHITMORE, JEAN CHECK BANK: 16-49 NUM: 128	$-461.00	$461.00
12/12/2005	PAYMENT	PERRIN, DAVID L. CHECK BANK: 94-8186 NUM: 241	$-461.00	$922.00
12/12/2005	PAYMENT	WHITMORE, JEAN CHECK BANK: 16-49 NUM: 117	$-461.00	$1,383.00
09/28/2005	PAYMENT	WHITMORE, JEAN CHECK BANK: 16-49 NUM: 110	$-461.00	$1,844.00
09/28/2005	PAYMENT	PERRIN, DAVID L. CHECK BANK: 90-8186 NUM: 233	$-461.00	$2,305.00
08/09/2005	PAYMENT	PERRIN, DAVID L CHECK BANK: 90-8186 NUM: 222	$-478.12	$2,766.00
08/09/2005	PAYMENT	WHITMORE, JEAN CHECK BANK: 16-49 NUM: 108	$-478.11	$3,244.12
07/15/2005	BILL	SCHROCK, HELEN J TR ET AL	$3,722.23	$3,722.23
08/16/2004	PAYMENT	PERRIN, FRANCIS CHECK BANK: 90-7049 NUM: 1998	$-1,809.24	$0.00
08/16/2004	PAYMENT	PERRIN, CLARENCE MRS. CHECK BANK: 16-24 NUM: 3337	$-1,809.25	$1,809.24
07/08/2004	BILL	SCHROCK, HELEN J TR ET AL	$3,618.49	$3,618.49
08/19/2003	PAYMENT	PERRIN, MRS. CLARENCE CHECK BANK: 16-24 NUM: 3324	$-2,104.71	$0.00
08/19/2003	PAYMENT	PERRIN, FRANCIS/MARY CHECK BANK: 90-7049 NUM: 1868	$-2,104.71	$2,104.71
07/18/2003	BILL	PERRIN, FRANCIS L TR ET AL	$4,209.42	$4,209.42
08/15/2002	PAYMENT	SCHROCK, HELEN J CHECK BANK: 25-80 NUM: 330	$-2,132.83	$0.00
08/15/2002	PAYMENT	PERRIN, FRANCIS L TR ET AL CHECK BANK: 90-7049 NUM: 1715	$-2,132.82	$2,132.83
07/12/2002	BILL	PERRIN, FRANCIS L TR ET AL	$4,265.65	$4,265.65
08/14/2001	PAYMENT	PERRIN, FRANCIS L TR ET AL CHECK BANK: 90-7049 NUM: 1521	$-2,118.18	$0.00
08/14/2001	PAYMENT	HELEN J SCHROCK NANCY PLATTNER CHECK BANK: 25-80 NUM: 0318	$-2,118.17	$2,118.18
07/12/2001	BILL	PERRIN, FRANCIS L TR ET AL	$4,236.35	$4,236.35
09/03/2000	PAYMENT	PERRIN, FRANCIS L CHECK BANK: 90-7049 NUM: 1335	$-2,070.46	$0.00
09/03/2000	PAYMENT	PERRIN, CLARENCE H TRUST CHECK BANK: 90-7049 NUM: 302	$-2,070.47	$2,070.46
07/17/2000	BILL	PERRIN, FRANCIS L TRUSTEE ET A	$4,140.93	$4,140.93
08/26/1999	PAYMENT	SCHROCK, H. CHECK BANK: 25-80 NUM: 282	$-1,971.15	$0.00
08/26/1999	PAYMENT	PERRIN, FRANCIS L TRUSTEE ET A CHECK BANK: 90-7049 NUM: 1133	$-1,971.16	$1,971.15
07/17/1999	BILL	PERRIN, FRANCIS L TRUSTEE ET A	$3,942.31	$3,942.31
08/06/1998	PAYMENT	PERRIN, FRANCIS L TRUSTEE ET A CHECK	$-2,101.49	$0.00
08/06/1998	PAYMENT	PERRIN, FRANCIS L TRUSTEE ET A CHECK	$-2,101.50	$2,101.49
07/13/1998	BILL	PERRIN, FRANCIS L TRUSTEE ET A	$4,202.99	$4,202.99
08/11/1997	PAYMENT	CLARENCE H PERRIN TRUST CHECK	$-2,047.17	$0.00
08/11/1997	PAYMENT	PERRIN, FRANCIS L TRUSTEE ET A CHECK	$-2,047.17	$2,047.17
07/14/1997	BILL	PERRIN, FRANCIS L TRUSTEE ET A	$4,094.34	$4,094.34
08/29/1996	PAYMENT	PERRIN, FRANCIS L TRUSTEE ET A	$-1,923.72	$0.00
08/29/1996	PAYMENT	PERRIN, FRANCIS L TRUSTEE ET A	$-1,923.72	$1,923.72
07/18/1996	BILL	PERRIN, FRANCIS L TRUSTEE ET A	$3,847.44	$3,847.44