Tax Account 010-131-07

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Owners

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

Account Summary

Account ID	010-131-07
Account Type	Real Estate
Location	14 HUNEWILL LN WELLINGTON
Balance	$684.00
Currently Due	$0.00

Account ID

010-131-07

Account Type

Real Estate

Location

14 HUNEWILL LN
WELLINGTON

Balance

$684.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,739.83
Total	$2,739.83
Paid	$2,055.83
Balance	$684.00
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

$2,739.83

Total

$2,739.83

Paid

$2,055.83

Balance

$684.00

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	$687.83	$0.00	$687.83	$687.83	$0.00
2	10/07/2024	10/17/2024	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
3	01/06/2025	01/16/2025	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
4	03/03/2025	03/13/2025	Due	$684.00	$0.00	$684.00	$0.00	$684.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,363.39	$82.60	$2,445.99	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,104.91	$0.00	$2,104.91	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,041.73	$20.42	$2,062.15	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,933.04	$0.00	$1,933.04	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,869.31	$0.00	$1,869.31	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,870.06	$0.00	$1,870.06	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,064.12	$0.00	$1,064.12	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,001.84	$0.00	$1,001.84	$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	14.22	10.75	3.47	.00
2024-2025	S28	Walker River Irr.	767.93	576.03	191.90	.00
2023-2024	S21	Weed Tax	13.62	13.62	.00	.00
2023-2024	S28	Walker River Irr.	537.10	537.10	.00	.00
2022-2023	S21	Weed Tax	6.18	6.18	.00	.00
2022-2023	S28	Walker River Irr.	420.33	420.33	.00	.00
2021-2022	S21	Weed Tax	6.10	6.10	.00	.00
2021-2022	S28	Walker River Irr.	397.73	397.73	.00	.00
2020-2021	S21	Weed Tax	6.10	6.10	.00	.00
2020-2021	S28	Walker River Irr.	381.21	381.21	.00	.00
2019-2020	S21	Weed Tax	6.12	6.12	.00	.00
2019-2020	S28	Walker River Irr.	383.21	383.21	.00	.00
2018-2019	S21	Weed Tax	6.31	6.31	.00	.00
2018-2019	S28	Walker River Irr.	384.21	384.21	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	368.23	368.23	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S28	Walker River Irr.	324.10	324.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	SV FARMS LLC CHECK 1704	$-684.00	$684.00
10/01/2024	PAYMENT	SV FARMS LLC CHECK 1690	$-684.00	$1,368.00
08/19/2024	PAYMENT	SV FARMS LLC CHECK 1664	$-687.83	$2,052.00
07/16/2024	BILL	SV FARMS LLC	$2,739.83	$2,739.83
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152332282	$-1,852.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.00	$1,852.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.60	$1,793.60
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-593.39	$1,770.00
07/17/2023	BILL	SV FARMS LLC	$2,363.39	$2,363.39
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-526.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-526.00	$526.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-526.00	$1,052.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-526.91	$1,578.00
07/15/2022	BILL	SV FARMS LLC	$2,104.91	$2,104.91
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-530.80	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.42	$530.80
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-510.38	$510.38
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-510.38	$1,020.76
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-510.59	$1,531.14
07/14/2021	BILL	SV FARMS LLC	$2,041.73	$2,041.73
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-1,933.04	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$1,933.04	$1,933.04
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-1,869.31	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$1,869.31	$1,869.31
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-1,870.06	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$1,870.06	$1,870.06
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-1,064.12	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE J TRS	$1,064.12	$1,064.12
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-1,001.84	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE J TRS	$1,001.84	$1,001.84
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-966.72	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE J TRS	$966.72	$966.72
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-966.68	$0.00
07/08/2014	BILL	VLOT, DIRK & VALERIE J TRS	$966.68	$966.68
12/24/2013	PAYMENT	DIRK OR VALERIE VLOT CHECK NUM: 2576	$-594.00	$0.00
09/13/2013	PAYMENT	VLOT, DIRK OR VALERIE CHECK NUM: 2429	$-297.00	$594.00
08/09/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 34157	$-319.67	$891.00
07/08/2013	BILL	FLETCHER, WESLEY L & TERI L	$1,210.67	$1,210.67
08/07/2012	PAYMENT	FLETCHER, WESLEY & TERI L CHECK NUM: 8592	$-1,469.36	$0.00
07/10/2012	BILL	FLETCHER, WESLEY L & TERI L	$1,469.36	$1,469.36
02/09/2012	PAYMENT	FLETCHER, WESLEY & TERI CHECK NUM: 8504	$-347.00	$0.00
11/08/2011	PAYMENT	TERI FLETCHER CHECK NUM: 8456	$-347.00	$347.00
10/03/2011	PAYMENT	WESLEY FLETCHER CHECK BANK: PNP INTERNET NUM: 7105386	$-347.00	$694.00
08/03/2011	PAYMENT	FLETCHER, WESLEY & TERI CHECK NUM: 8403	$-379.35	$1,041.00
07/08/2011	BILL	FLETCHER, WESLEY L & TERI L	$1,420.35	$1,420.35
02/09/2011	PAYMENT	FLETCHER, WESLEY & TERI L CHECK NUM: 8298	$-328.00	$0.00
12/09/2010	PAYMENT	FLETCHER, WESLEY & TERI CHECK BANK: 94-72 NUM: 8266	$-328.00	$328.00
09/14/2010	PAYMENT	FLETCHER, WESLEY OR TERI CHECK BANK: 94-72 NUM: 8219	$-328.00	$656.00
07/29/2010	PAYMENT	FLETCHER, WESLEY & TERI CHECK BANK: 94-72 NUM: 8196	$-363.01	$984.00
07/08/2010	BILL	FLETCHER, WESLEY L & TERI L	$1,347.01	$1,347.01
02/25/2010	PAYMENT	FLETCHER, WESLEY OR TERI CHECK BANK: 94-72 NUM: 8108	$-310.00	$0.00
01/05/2010	PAYMENT	FLETCHER, WESLEY & TERI CHECK BANK: 94-72 NUM: 8076	$-310.00	$310.00
10/07/2009	PAYMENT	FLETCHER, WESLEY/TERI L CHECK BANK: 94-72 NUM: 8008	$-310.00	$620.00
08/17/2009	PAYMENT	FLETCHER, WESLEY & TERI CHECK BANK: 94-40 NUM: 7972	$-345.96	$930.00
07/06/2009	BILL	FLETCHER, WESLEY L & TERI L	$1,275.96	$1,275.96
08/14/2008	PAYMENT	TERI FLETCHER CHECK BANK: 55-7265 NUM: 1828	$-1,218.86	$0.00
07/15/2008	BILL	FLETCHER, WESLEY L & TERI L	$1,218.86	$1,218.86
08/07/2007	PAYMENT	FLETCHER, WESLEY/TERI CHECK BANK: 55-7265 NUM: 1816	$-1,136.10	$0.00
07/12/2007	BILL	FLETCHER, WESLEY L & TERI L	$1,136.10	$1,136.10
08/28/2006	PAYMENT	FLETCHER, WESLEY & TERI L CHECK BANK: 55-7265 NUM: 1794	$-347.83	$0.00
07/12/2006	BILL	FLETCHER, WESLEY L & TERI L	$347.83	$347.83
08/19/2005	PAYMENT	FLETCHER, WESLEY & TERI CHECK BANK: 55-7256 NUM: 1703	$-344.59	$0.00
07/15/2005	BILL	FLETCHER, WESLEY L & TERI L	$344.59	$344.59
09/13/2004	PAYMENT	FLETCHER CHECK BANK: 94-72 NUM: 6618	$-255.00	$0.00
08/11/2004	PAYMENT	FLETCHER CHECK BANK: 94-72 NUM: 6593	$-89.59	$255.00
07/08/2004	BILL	FLETCHER, WESLEY L & TERI L	$344.59	$344.59
08/11/2003	PAYMENT	FLETCHER, TERI CHECK BANK: 94-72 NUM: 6340	$-339.46	$0.00
07/18/2003	BILL	FLETCHER, WESLEY L & TERI L	$339.46	$339.46
08/22/2002	PAYMENT	FLETCHER, WESLEY & TERI L CHECK BANK: 94-72 NUM: 6111	$-334.45	$0.00
07/12/2002	BILL	FLETCHER, WESLEY L & TERI L	$334.45	$334.45
08/14/2001	PAYMENT	FLETCHER, WESLEY & TERI L CHECK BANK: 94-72 NUM: 5833	$-338.62	$0.00
07/12/2001	BILL	FLETCHER, WESLEY L & TERI L	$338.62	$338.62
11/13/2000	PAYMENT	FLETCHER, TERI CHECK BANK: 94-72 NUM: 5646	$-166.50	$0.00
09/07/2000	PAYMENT	FLETCHER, TERI CHECK BANK: 94-72 NUM: 5611	$-83.25	$166.50
08/15/2000	PAYMENT	FLETCHER, W. CHECK BANK: 94-72 NUM: 5594	$-85.56	$249.75
07/17/2000	BILL	FLETCHER, WESLEY L & TERI L	$335.31	$335.31
08/26/1999	PAYMENT	WESLEY FLETCHER CHECK BANK: 94-72 NUM: 5332	$-330.38	$0.00
07/17/1999	BILL	FLETCHER, WESLEY L & TERI L	$330.38	$330.38
09/10/1998	PAYMENT	FLETCHER, TERI CHECK	$-266.34	$0.00
08/07/1998	PAYMENT	FLETCHER, TERI CHECK	$-90.85	$266.34
07/13/1998	BILL	FLETCHER, WESLEY L & TERI L	$357.19	$357.19
08/08/1997	PAYMENT	FLETCHER, WESLEY & TERI CHECK	$-346.80	$0.00
07/14/1997	BILL	FLETCHER, WESLEY L & TERI L	$346.80	$346.80
08/13/1996	PAYMENT	FLECTHER, WESLEY & TERI L.	$-347.77	$0.00
07/18/1996	BILL	FLETCHER, WESLEY L & TERI L	$347.77	$347.77