Tax Account 010-131-08

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Owners

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

Account Summary

Account ID	010-131-08
Account Type	Real Estate
Location	24 JESSEN RD WELLINGTON
Balance	$201.00
Currently Due	$0.00

Account ID

010-131-08

Account Type

Real Estate

Location

24 JESSEN RD
WELLINGTON

Balance

$201.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$806.70
Total	$806.70
Paid	$605.70
Balance	$201.00
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

$806.70

Total

$806.70

Paid

$605.70

Balance

$201.00

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	$203.70	$0.00	$203.70	$203.70	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$201.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$608.35	$21.28	$629.63	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$485.94	$0.00	$485.94	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$461.43	$0.00	$461.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$444.52	$0.00	$444.52	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$446.65	$0.00	$446.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$451.81	$0.00	$451.81	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,357.90	$0.00	$2,357.90	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,262.84	$0.00	$2,262.84	$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	2.17	1.69	.48	.00
2024-2025	S28	Walker River Irr.	724.93	543.76	181.17	.00
2023-2024	S21	Weed Tax	1.83	1.83	.00	.00
2023-2024	S28	Walker River Irr.	532.80	532.80	.00	.00
2022-2023	S21	Weed Tax	1.65	1.65	.00	.00
2022-2023	S28	Walker River Irr.	416.03	416.03	.00	.00
2021-2022	S21	Weed Tax	1.60	1.60	.00	.00
2021-2022	S28	Walker River Irr.	393.43	393.43	.00	.00
2020-2021	S21	Weed Tax	1.60	1.60	.00	.00
2020-2021	S28	Walker River Irr.	376.91	376.91	.00	.00
2019-2020	S21	Weed Tax	1.61	1.61	.00	.00
2019-2020	S28	Walker River Irr.	378.91	378.91	.00	.00
2018-2019	S21	Weed Tax	1.72	1.72	.00	.00
2018-2019	S28	Walker River Irr.	379.91	379.91	.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	$-201.00	$201.00
10/01/2024	PAYMENT	SV FARMS LLC CHECK 1690	$-201.00	$402.00
08/19/2024	PAYMENT	SV FARMS LLC CHECK 1664	$-203.70	$603.00
07/16/2024	BILL	SV FARMS LLC	$806.70	$806.70
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152332282	$-477.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.20	$477.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.08	$462.08
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-152.35	$456.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$608.35
07/17/2023	BILL	SV FARMS LLC	$608.35	$608.35
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-121.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-121.00	$121.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-121.00	$242.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-122.94	$363.00
07/15/2022	BILL	SV FARMS LLC	$485.94	$485.94
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-461.43	$0.00
07/14/2021	BILL	SV FARMS LLC	$461.43	$461.43
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-444.52	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$444.52	$444.52
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-446.65	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$446.65	$446.65
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-451.81	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$451.81	$451.81
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-2,357.90	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE TRS	$2,357.90	$2,357.90
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-2,262.84	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE TRS	$2,262.84	$2,262.84
08/14/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1909	$-2,225.20	$0.00
07/07/2015	BILL	FLETCHER, MICHAEL S & MARIE L	$2,225.20	$2,225.20
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-551.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$551.00	$551.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-551.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$551.00	$551.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-551.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-551.00	$551.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-551.00	$1,102.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-569.15	$1,653.00
07/08/2014	BILL	FLETCHER, MICHAEL S & MARIE L	$2,222.15	$2,222.15
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-577.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-577.00	$577.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.00	$1,154.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-601.20	$1,731.00
07/08/2013	BILL	FLETCHER, MICHAEL S & MARIE L	$2,332.20	$2,332.20
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.00	$607.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.00	$1,214.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.71	$1,821.00
07/10/2012	BILL	FLETCHER, MICHAEL S & MARIE L	$2,458.71	$2,458.71
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-627.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-627.00	$627.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.00	$1,254.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.91	$1,881.00
07/08/2011	BILL	FLETCHER, MICHAEL S & MARIE L	$2,538.91	$2,538.91
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.00	$611.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-611.00	$1,222.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-643.02	$1,833.00
07/08/2010	BILL	FLETCHER, MICHAEL S & MARIE L	$2,476.02	$2,476.02
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-595.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-595.00	$595.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-595.00	$1,190.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-631.62	$1,785.00
07/06/2009	BILL	FLETCHER, MICHAEL S & MARIE L	$2,416.62	$2,416.62
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-580.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-580.00	$580.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-580.00	$1,160.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-629.25	$1,740.00
07/15/2008	BILL	FLETCHER, MICHAEL S & MARIE L	$2,369.25	$2,369.25
02/25/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 1351	$-562.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-562.00	$562.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-562.00	$1,124.00
07/30/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 12923	$-606.75	$1,686.00
07/12/2007	BILL	FLETCHER, MICHAEL S & MARIE L	$2,292.75	$2,292.75
08/10/2006	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK BANK: 11-24 NUM: 4819758	$-1,646.80	$0.00
07/12/2006	BILL	FLETCHER, MICHAEL S & MARIE L	$1,646.80	$1,646.80
08/11/2005	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK BANK: 94-7074 NUM: 1798	$-1,597.98	$0.00
07/15/2005	BILL	FLETCHER, MICHAEL S & MARIE L	$1,597.98	$1,597.98
12/28/2004	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK BANK: 94-7074 NUM: 1382	$-387.00	$0.00
07/27/2004	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK BANK: 94-7074 NUM: 1112	$-1,171.09	$387.00
07/08/2004	BILL	FLETCHER, MICHAEL S & MARIE L	$1,558.09	$1,558.09
08/05/2003	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK BANK: 94-7074 NUM: 452	$-1,528.69	$0.00
07/18/2003	BILL	FLETCHER, MICHAEL S & MARIE L	$1,528.69	$1,528.69
07/24/2002	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK BANK: 94-7074 NUM: 623	$-1,463.10	$0.00
07/12/2002	BILL	FLETCHER, MICHAEL S & MARIE L	$1,463.10	$1,463.10
07/31/2001	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK BANK: 94-7074 NUM: 612	$-1,443.52	$0.00
07/12/2001	BILL	FLETCHER, MICHAEL S & MARIE L	$1,443.52	$1,443.52
01/29/2001	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK BANK: 94-7074 NUM: 233	$-339.60	$0.00
11/21/2000	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK BANK: 94-7074 NUM: 100	$-339.60	$339.60
08/04/2000	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK BANK: 94-7074 NUM: 143	$-689.30	$679.20
07/17/2000	BILL	FLETCHER, MICHAEL S & MARIE L	$1,368.50	$1,368.50
02/16/2000	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK BANK: 94-7074 NUM: 2458	$-350.78	$0.00
12/16/1999	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK BANK: 94-7074 NUM: 129	$-350.78	$350.78
09/24/1999	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK BANK: 94-7074 NUM: 2149	$-350.78	$701.56
08/25/1999	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK BANK: 94-7074 NUM: 120	$-360.82	$1,052.34
07/17/1999	BILL	FLETCHER, MICHAEL S & MARIE L	$1,413.16	$1,413.16
11/09/1998	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK	$-357.18	$0.00
08/04/1998	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK	$-1,081.52	$357.18
07/13/1998	BILL	FLETCHER, MICHAEL S & MARIE L	$1,438.70	$1,438.70
10/24/1997	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK	$-702.20	$0.00
10/08/1997	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK	$-351.10	$702.20
07/22/1997	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK	$-359.40	$1,053.30
07/14/1997	BILL	FLETCHER, MICHAEL S & MARIE L	$1,412.70	$1,412.70
08/05/1996	PAYMENT	FLETCHER, MICHAEL S & MARIE L	$-1,394.21	$0.00
07/18/1996	BILL	FLETCHER, MICHAEL S & MARIE L	$1,394.21	$1,394.21