Tax Account 010-151-01

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Owners

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

Account Summary

Account ID	010-151-01
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-151-01

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,243.81
Total	$1,287.21
Paid	$1,287.21
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

$1,243.81

Total

$1,287.21

Paid

$1,287.21

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	$313.81	$0.00	$313.81	$313.81	$0.00
2	10/02/2023	10/13/2023	Paid	$310.00	$12.40	$310.00	$322.40	$0.00
3	01/02/2024	01/13/2024	Paid	$310.00	$31.00	$310.00	$341.00	$0.00
4	03/04/2024	03/15/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$995.40	$0.00	$995.40	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$928.33	$9.28	$937.61	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$888.12	$0.00	$888.12	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$883.02	$0.00	$883.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$878.80	$0.00	$878.80	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$833.54	$0.00	$833.54	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$821.99	$0.00	$821.99	$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	6.97	6.97	.00	.00
2023-2024	S28	Walker River Irr.	1073.59	1073.59	.00	.00
2022-2023	S21	Weed Tax	5.87	5.87	.00	.00
2022-2023	S28	Walker River Irr.	838.37	838.37	.00	.00
2021-2022	S21	Weed Tax	5.59	5.59	.00	.00
2021-2022	S28	Walker River Irr.	782.76	782.76	.00	.00
2020-2021	S21	Weed Tax	5.59	5.59	.00	.00
2020-2021	S28	Walker River Irr.	752.89	752.89	.00	.00
2019-2020	S21	Weed Tax	5.50	5.50	.00	.00
2019-2020	S28	Walker River Irr.	756.01	756.01	.00	.00
2018-2019	S21	Weed Tax	5.52	5.52	.00	.00
2018-2019	S28	Walker River Irr.	757.58	757.58	.00	.00
2017-2018	S21	Weed Tax	5.10	5.10	.00	.00
2017-2018	S28	Walker River Irr.	717.39	717.39	.00	.00
2016-2017	S21	Weed Tax	4.93	4.93	.00	.00
2016-2017	S28	Walker River Irr.	624.10	624.10	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	84.73	84.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152332282	$-973.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.00	$973.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.40	$942.40
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-313.81	$930.00
07/17/2023	BILL	SV FARMS LLC	$1,243.81	$1,243.81
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-248.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-248.00	$248.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-248.00	$496.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-251.40	$744.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$995.40
07/15/2022	BILL	SV FARMS LLC	$995.40	$995.40
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-241.33	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.28	$241.33
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-232.05	$232.05
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-232.05	$464.10
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-232.18	$696.15
07/14/2021	BILL	SV FARMS LLC	$928.33	$928.33
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-888.12	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$888.12	$888.12
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-883.02	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$883.02	$883.02
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-878.80	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$878.80	$878.80
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-833.54	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE J TRS	$833.54	$833.54
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-821.99	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE J TRS	$821.99	$821.99
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-693.71	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE J TRS	$693.71	$693.71
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-697.71	$0.00
07/08/2014	BILL	GROSO, DAVID ANGELO & NANCY	$697.71	$697.71
01/10/2014	PAYMENT	GRASO, DAVID & NANCY CHECK NUM: 3470	$-340.00	$0.00
10/11/2013	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 3447	$-170.00	$340.00
08/26/2013	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 3430	$-173.56	$510.00
07/08/2013	BILL	GROSO, DAVID ANGELO & NANCY	$683.56	$683.56
01/08/2013	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 3364	$-338.00	$0.00
10/05/2012	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 3338	$-169.00	$338.00
08/23/2012	PAYMENT	NANCY GROSO CHECK NUM: 3327	$-173.76	$507.00
07/10/2012	BILL	GROSO, DAVID ANGELO & NANCY	$680.76	$680.76
01/09/2012	PAYMENT	GROSO, DAVID OR NANCY CHECK NUM: 3269	$-330.00	$0.00
10/07/2011	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 3241	$-165.00	$330.00
08/24/2011	PAYMENT	GROSO, DAVID AND NANCY CHECK NUM: 3228	$-168.33	$495.00
07/08/2011	BILL	GROSO, DAVID ANGELO & NANCY	$663.33	$663.33
12/28/2010	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 0 NUM: 3157	$-336.00	$0.00
10/12/2010	PAYMENT	GROSO, DAVID OR NANCY CHECK BANK: 94-169 NUM: 3132	$-168.00	$336.00
08/13/2010	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169-1212 NUM: 3115	$-173.71	$504.00
07/08/2010	BILL	GROSO, DAVID ANGELO & NANCY	$677.71	$677.71
01/05/2010	PAYMENT	GROSO, DAVID AND NANCY CHECK BANK: 94-168 NUM: 3040	$-374.00	$0.00
08/20/2009	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169 NUM: 3008	$-380.71	$374.00
07/06/2009	BILL	GROSO, DAVID ANGELO & NANCY	$754.71	$754.71
01/02/2009	PAYMENT	GROSO, NANCY CHECK BANK: 94-169 NUM: 2954	$-398.00	$0.00
10/10/2008	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169 NUM: 2935	$-199.00	$398.00
08/25/2008	PAYMENT	GROSO, DAVID CHECK BANK: 94-169 NUM: 2913	$-207.38	$597.00
07/15/2008	BILL	GROSO, DAVID ANGELO & NANCY	$804.38	$804.38
01/09/2008	PAYMENT	GROSO, NANCY CHECK BANK: 94-169 NUM: 2846	$-378.00	$0.00
10/03/2007	PAYMENT	GROSO, NANCY CHECK BANK: 94-169 NUM: 2819	$-189.00	$378.00
08/22/2007	PAYMENT	GROSO, DAVID CHECK BANK: 94-169 NUM: 2811	$-196.56	$567.00
07/12/2007	BILL	GROSO, DAVID ANGELO & NANCY	$763.56	$763.56
01/08/2007	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169 NUM: 2744	$-366.00	$0.00
10/11/2006	PAYMENT	GROSO, DAVID/NANCY CHECK BANK: 94-169 NUM: 2719	$-183.00	$366.00
08/30/2006	PAYMENT	GROSO, NANCY CHECK BANK: 94-169 NUM: 2708	$-191.23	$549.00
07/12/2006	BILL	GROSO, DAVID ANGELO & NANCY	$740.23	$740.23
01/05/2006	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169 NUM: 2643	$-358.00	$0.00
10/11/2005	PAYMENT	GROSO, NANCY CHECK BANK: 94-169 NUM: 2616	$-179.00	$358.00
08/22/2005	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169 NUM: 2604	$-185.08	$537.00
07/15/2005	BILL	GROSO, DAVID ANGELO & NANCY	$722.08	$722.08
01/07/2005	PAYMENT	GROSO, D CHECK BANK: 94-169 NUM: 2533	$-350.00	$0.00
08/26/2004	PAYMENT	GROSO, NANCY CHECK BANK: 94-169 NUM: 2501	$-356.99	$350.00
07/08/2004	BILL	GROSO, DAVID ANGELO & NANCY	$706.99	$706.99
01/08/2004	PAYMENT	DAVID GROSO AND NANCY GROSO CHECK BANK: 94-169 NUM: 2429	$-343.64	$0.00
10/09/2003	PAYMENT	DAVID AND NANCY GROSO CHECK BANK: 94-169 NUM: 2403	$-171.82	$343.64
08/20/2003	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169 NUM: 2390	$-176.13	$515.46
07/18/2003	BILL	GROSO, DAVID ANGELO & NANCY	$691.59	$691.59
01/08/2003	PAYMENT	GROSO, DAVID AND NANCY CHECK BANK: 94-169 NUM: 2323	$-350.00	$0.00
10/09/2002	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169 NUM: 2298	$-175.00	$350.00
08/23/2002	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169 NUM: 2283	$-182.10	$525.00
07/12/2002	BILL	GROSO, DAVID ANGELO & NANCY	$707.10	$707.10
01/07/2002	PAYMENT	GROSO, DAVID/NANCY CHECK BANK: 94-169 NUM: 2208	$-348.16	$0.00
10/01/2001	PAYMENT	DAVID/NANCY GROSO CHECK BANK: 94-7074 NUM: 2179	$-174.08	$348.16
08/15/2001	PAYMENT	GROSO, NANCY CHECK BANK: 94-7074 NUM: 2161	$-178.81	$522.24
07/12/2001	BILL	GROSO, DAVID ANGELO & NANCY	$701.05	$701.05
01/16/2001	PAYMENT	DAVID GROSO CHECK BANK: 94-7074 NUM: 2089	$-344.70	$0.00
10/05/2000	PAYMENT	D.GROSO CHECK BANK: 94-7074 NUM: 2059	$-172.35	$344.70
09/03/2000	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-7074 NUM: 2044	$-194.31	$517.05
07/17/2000	BILL	GROSO, DAVID ANGELO & NANCY	$711.36	$711.36
12/15/1999	PAYMENT	GROSO, NANCY CHECK BANK: 94-7074 NUM: 1953	$-333.36	$0.00
08/27/1999	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-7074 NUM: 1929	$-358.09	$333.36
07/17/1999	BILL	GROSO, DAVID ANGELO & NANCY	$691.45	$691.45
01/12/1999	PAYMENT	GROSO, NANCY CHECK	$-79.20	$0.00
08/20/1998	PAYMENT	D. GROSO CHECK	$-103.59	$79.20
07/13/1998	BILL	GROSO, DAVID ANGELO & NANCY	$182.79	$182.79
02/24/1998	PAYMENT	GROSO, NANCY CHECK	$-41.16	$0.00
01/06/1998	PAYMENT	GROSO, DAVID & NANCY CHECK	$-41.16	$41.16
08/22/1997	PAYMENT	GROSO, NANCY CHECK	$-87.03	$82.32
07/14/1997	BILL	GROSO, DAVID ANGELO & NANCY	$169.35	$169.35
12/30/1996	PAYMENT	GROSO, NANCY	$-76.82	$0.00
10/16/1996	PAYMENT	GROSO, DAVID	$-38.41	$76.82
09/04/1996	PAYMENT	GROSO, DAVID & NANCY	$-42.86	$115.23
07/18/1996	BILL	GROSO, DAVID ANGELO & NANCY	$158.09	$158.09