Tax Account 010-131-02

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Owners

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

Account Summary

Account ID	010-131-02
Account Type	Real Estate
Location	40 JESSEN RD WELLINGTON
Balance	$308.00
Currently Due	$0.00

Account ID

010-131-02

Account Type

Real Estate

Location

40 JESSEN RD
WELLINGTON

Balance

$308.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.18
Total	$1,235.18
Paid	$927.18
Balance	$308.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,235.18

Total

$1,235.18

Paid

$927.18

Balance

$308.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$311.18	$0.00	$311.18	$311.18	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Due	$308.00	$0.00	$308.00	$0.00	$308.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.11	$41.72	$1,233.83	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,128.79	$0.00	$1,128.79	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,123.85	$11.24	$1,135.09	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,091.64	$0.00	$1,091.64	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,069.44	$0.00	$1,069.44	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,091.67	$0.00	$1,091.67	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,090.23	$0.00	$1,090.23	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,097.72	$0.00	$1,097.72	$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	26.68	20.08	6.60	.00
2024-2025	S28	Walker River Irr.	35.46	26.67	8.79	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	26.56	26.56	.00	.00
2022-2023	S21	Weed Tax	2.37	2.37	.00	.00
2022-2023	S28	Walker River Irr.	20.72	20.72	.00	.00
2021-2022	S21	Weed Tax	2.37	2.37	.00	.00
2021-2022	S28	Walker River Irr.	19.59	19.59	.00	.00
2020-2021	S21	Weed Tax	2.37	2.37	.00	.00
2020-2021	S28	Walker River Irr.	18.76	18.76	.00	.00
2019-2020	S21	Weed Tax	2.37	2.37	.00	.00
2019-2020	S28	Walker River Irr.	18.86	18.86	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S28	Walker River Irr.	18.91	18.91	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S28	Walker River Irr.	18.41	18.41	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S28	Walker River Irr.	16.20	16.20	.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	$-308.00	$308.00
10/01/2024	PAYMENT	SV FARMS LLC CHECK 1690	$-308.00	$616.00
08/19/2024	PAYMENT	SV FARMS LLC CHECK 1664	$-311.18	$924.00
07/16/2024	BILL	SV FARMS LLC	$1,235.18	$1,235.18
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152332282	$-935.72	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.80	$935.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.92	$905.92
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-298.11	$894.00
07/17/2023	BILL	SV FARMS LLC	$1,192.11	$1,192.11
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-282.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-282.00	$282.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-282.00	$564.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-282.79	$846.00
07/15/2022	BILL	SV FARMS LLC	$1,128.79	$1,128.79
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-292.17	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.24	$292.17
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-280.93	$280.93
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-280.93	$561.86
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-281.06	$842.79
07/14/2021	BILL	SV FARMS LLC	$1,123.85	$1,123.85
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-1,091.64	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE TRS	$1,091.64	$1,091.64
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-1,069.44	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE TRS	$1,069.44	$1,069.44
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-1,091.67	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE TRS	$1,091.67	$1,091.67
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-1,090.23	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE TRS	$1,090.23	$1,090.23
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-1,097.72	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE TRS	$1,097.72	$1,097.72
08/14/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1909	$-1,093.44	$0.00
07/07/2015	BILL	FLETCHER, RUTH L	$1,093.44	$1,093.44
03/12/2015	PAYMENT	FLETCHER, RUTH L CHECK NUM: 7919	$-264.00	$0.00
01/12/2015	PAYMENT	FLETCHER, RUTH CHECK NUM: 7905	$-264.00	$264.00
10/07/2014	PAYMENT	FLETCHER, RUTH L CHECK NUM: 7881	$-264.00	$528.00
08/11/2014	PAYMENT	FLETCHER, RUTH L CHECK NUM: 7859	$-270.34	$792.00
07/08/2014	BILL	FLETCHER, RUTH L	$1,062.34	$1,062.34
03/07/2014	PAYMENT	FLETCHER, RUTH L CHECK NUM: 7756	$-257.00	$0.00
12/10/2013	PAYMENT	FLETCHER, RUTH L CHECK NUM: 7706	$-257.00	$257.00
10/11/2013	PAYMENT	FLETCHER, RUTH L CHECK NUM: 7792	$-257.00	$514.00
08/13/2013	PAYMENT	FLETCHER, RUTH L CHECK NUM: 7673	$-262.22	$771.00
07/08/2013	BILL	FLETCHER, RUTH L	$1,033.22	$1,033.22
02/06/2013	PAYMENT	FLETCHER, RUTH L CHECK NUM: 7573	$-286.00	$0.00
01/07/2013	PAYMENT	FLETCHER, RUTH L CHECK NUM: 7553	$-286.00	$286.00
10/05/2012	PAYMENT	FLETCHER, RUTH CHECK NUM: 7504	$-286.00	$572.00
08/08/2012	PAYMENT	FLETCHER, RUTH L CHECK NUM: 7452	$-297.23	$858.00
07/10/2012	BILL	FLETCHER, RUTH L	$1,155.23	$1,155.23
03/08/2012	PAYMENT	FLETCHER, RUTH L CHECK NUM: 7369	$-314.00	$0.00
01/09/2012	PAYMENT	FLETCHER, RUTH L CHECK NUM: 7333	$-314.00	$314.00
10/06/2011	PAYMENT	FLETCHER, RUTH L CHECK NUM: 7285	$-314.00	$628.00
08/15/2011	PAYMENT	FLETCHER, RUTH L CHECK NUM: 7247	$-325.02	$942.00
07/08/2011	BILL	FLETCHER, RUTH L	$1,267.02	$1,267.02
03/04/2011	PAYMENT	FLETCHER, RUTH L CHECK NUM: 7147	$-309.00	$0.00
01/07/2011	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 7122	$-309.00	$309.00
10/11/2010	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 7051	$-309.00	$618.00
08/03/2010	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 7014	$-321.95	$927.00
07/08/2010	BILL	FLETCHER, RUTH L	$1,248.95	$1,248.95
02/10/2010	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 6879	$-300.00	$0.00
01/06/2010	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 6852	$-300.00	$300.00
10/07/2009	PAYMENT	FLETCHER, RUTH CHECK BANK: 94-7074 NUM: 6791	$-300.00	$600.00
08/10/2009	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 6745	$-314.40	$900.00
07/06/2009	BILL	FLETCHER, RUTH L	$1,214.40	$1,214.40
10/09/2008	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 6493	$-876.00	$0.00
08/20/2008	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 6447	$-307.61	$876.00
07/15/2008	BILL	FLETCHER, RUTH L	$1,183.61	$1,183.61
02/06/2008	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 6307	$-283.00	$0.00
12/07/2007	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 6260	$-283.00	$283.00
10/05/2007	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 6197	$-283.00	$566.00
08/06/2007	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 6153	$-299.54	$849.00
07/12/2007	BILL	FLETCHER, RUTH L	$1,148.54	$1,148.54
02/09/2007	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 6012	$-275.00	$0.00
01/05/2007	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 5982	$-275.00	$275.00
10/10/2006	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 5900	$-275.00	$550.00
08/16/2006	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 5853	$-290.69	$825.00
07/12/2006	BILL	FLETCHER, RUTH L	$1,115.69	$1,115.69
02/14/2006	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 5719	$-267.00	$0.00
12/12/2005	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 5670	$-267.00	$267.00
10/05/2005	PAYMENT	FLETCHER, RUTH CHECK BANK: 94-7074 NUM: 5624	$-267.00	$534.00
08/09/2005	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 5574	$-275.60	$801.00
07/15/2005	BILL	FLETCHER, RUTH L	$1,076.60	$1,076.60
03/10/2005	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 5456	$-259.00	$0.00
12/08/2004	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 5393	$-259.00	$259.00
10/11/2004	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 5345	$-259.00	$518.00
08/12/2004	PAYMENT	FLETCHER, RUTH CHECK BANK: 94-7074 NUM: 5298	$-267.23	$777.00
07/08/2004	BILL	FLETCHER, RUTH L	$1,044.23	$1,044.23
03/04/2004	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 5152	$-254.61	$0.00
11/14/2003	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 5086	$-254.61	$254.61
10/02/2003	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 5057	$-254.61	$509.22
08/05/2003	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 5016	$-259.99	$763.83
07/18/2003	BILL	FLETCHER, RUTH L	$1,023.82	$1,023.82
02/03/2003	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 4873	$-241.00	$0.00
01/08/2003	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 4856	$-241.00	$241.00
10/09/2002	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 4776	$-241.00	$482.00
07/26/2002	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 4723	$-247.95	$723.00
07/12/2002	BILL	FLETCHER, RUTH L	$970.95	$970.95
03/07/2002	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 4616	$-236.47	$0.00
12/06/2001	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 4556	$-236.47	$236.47
10/05/2001	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 4509	$-236.47	$472.94
08/07/2001	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 4454	$-242.07	$709.41
07/12/2001	BILL	FLETCHER, RUTH L	$951.48	$951.48
03/12/2001	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-7074 NUM: 4342	$-220.81	$0.00
12/06/2000	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-204 NUM: 4268	$-220.81	$220.81
10/06/2000	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-204 NUM: 4217	$-220.81	$441.62
08/10/2000	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-204 NUM: 4180	$-224.57	$662.43
07/17/2000	BILL	FLETCHER, RUTH L	$887.00	$887.00
02/10/2000	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-204 NUM: 3997	$-231.23	$0.00
12/02/1999	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-204 NUM: 3947	$-231.23	$231.23
10/12/1999	PAYMENT	FLETCHER, RUTH L CHECK BANK: 94-204 NUM: 3904	$-231.23	$462.46
10/12/1999	ADJUST	remove to adjust payment BANK: 94-204 NUM: 3904	$231.23	$693.69
10/12/1999	VOID	FLETCHER, RUTH L CHECK BANK: 94-204 NUM: 3904	$-231.23	$462.46
08/24/1999	PAYMENT	FLETCHER, RUTH L CHECK BANK: 91-119 NUM: 3865	$-235.00	$693.69
07/17/1999	BILL	FLETCHER, RUTH L	$928.69	$928.69
03/05/1999	PAYMENT	FLETCHER, RUTH L CHECK	$-231.43	$0.00
01/11/1999	PAYMENT	FLETCHER, RUTH L CHECK	$-231.43	$231.43
10/14/1998	PAYMENT	FLETCHER, RUTH L CHECK	$-231.43	$462.86
08/04/1998	PAYMENT	FLETCHER, RUTH L CHECK	$-235.22	$694.29
07/13/1998	BILL	FLETCHER, RUTH L	$929.51	$929.51
03/10/1998	PAYMENT	FLETCHER, RUTH L CHECK	$-227.15	$0.00
01/07/1998	PAYMENT	FLETCHER, RUTH L CHECK	$-227.15	$227.15
10/09/1997	PAYMENT	FLETCHER, RUTH L CHECK	$-227.15	$454.30
08/20/1997	PAYMENT	FLETCHER, RUTH L CHECK	$-230.91	$681.45
07/14/1997	BILL	FLETCHER, RUTH L	$912.36	$912.36
03/11/1997	PAYMENT	FLETCHER, RUTH L	$-223.30	$0.00
01/15/1997	PAYMENT	FLETCHER, RUTH L	$-223.30	$223.30
10/17/1996	PAYMENT	FLETCHER, RUTH L	$-223.30	$446.60
08/07/1996	PAYMENT	FLETCHER, RUTH L	$-227.08	$669.90
07/18/1996	BILL	FLETCHER, RUTH L	$896.98	$896.98