Tax Account 010-151-15

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Owners

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

Account Summary

Account ID	010-151-15
Account Type	Real Estate
Location	134 BURKE DR WELLINGTON
Balance	$1,274.00
Currently Due	$0.00

Account ID

010-151-15

Account Type

Real Estate

Location

134 BURKE DR
WELLINGTON

Balance

$1,274.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,098.93
Total	$5,098.93
Paid	$3,824.93
Balance	$1,274.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	45% High 8.0%, 55% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,098.93

Total

$5,098.93

Paid

$3,824.93

Balance

$1,274.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

45% High 8.0%, 55% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,276.93	$0.00	$1,276.93	$1,276.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,274.00	$0.00	$1,274.00	$1,274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,274.00	$0.00	$1,274.00	$1,274.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,274.00	$0.00	$1,274.00	$0.00	$1,274.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,302.86	$150.50	$4,453.36	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,569.06	$0.00	$3,569.06	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,371.79	$33.72	$3,405.51	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,222.57	$0.00	$3,222.57	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,169.87	$0.00	$3,169.87	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,126.99	$0.00	$3,126.99	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,988.10	$0.00	$2,988.10	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,720.16	$0.00	$2,720.16	$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	30.82	23.18	7.64	.00
2024-2025	S28	Walker River Irr.	3460.44	2595.39	865.05	.00
2023-2024	S21	Weed Tax	27.66	27.66	.00	.00
2023-2024	S28	Walker River Irr.	2748.44	2748.44	.00	.00
2022-2023	S21	Weed Tax	18.78	18.78	.00	.00
2022-2023	S28	Walker River Irr.	2146.27	2146.27	.00	.00
2021-2022	S21	Weed Tax	18.35	18.35	.00	.00
2021-2022	S28	Walker River Irr.	2003.90	2003.90	.00	.00
2020-2021	S21	Weed Tax	18.35	18.35	.00	.00
2020-2021	S28	Walker River Irr.	1927.43	1927.43	.00	.00
2019-2020	S21	Weed Tax	18.45	18.45	.00	.00
2019-2020	S28	Walker River Irr.	1935.43	1935.43	.00	.00
2018-2019	S21	Weed Tax	19.47	19.47	.00	.00
2018-2019	S28	Walker River Irr.	1939.43	1939.43	.00	.00
2017-2018	S21	Weed Tax	20.76	20.76	.00	.00
2017-2018	S28	Walker River Irr.	1836.59	1836.59	.00	.00
2016-2017	S21	Weed Tax	20.31	20.31	.00	.00
2016-2017	S28	Walker River Irr.	1597.74	1597.74	.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	$-1,274.00	$1,274.00
10/01/2024	PAYMENT	SV FARMS LLC CHECK 1690	$-1,274.00	$2,548.00
08/19/2024	PAYMENT	SV FARMS LLC CHECK 1664	$-1,276.93	$3,822.00
07/16/2024	BILL	SV FARMS LLC	$5,098.93	$5,098.93
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152334827	$-3,375.50	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$107.50	$3,375.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.00	$3,268.00
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-1,077.86	$3,225.00
07/17/2023	BILL	SV FARMS LLC	$4,302.86	$4,302.86
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-892.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-892.00	$892.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-892.00	$1,784.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-893.06	$2,676.00
07/15/2022	BILL	SV FARMS LLC	$3,569.06	$3,569.06
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-876.62	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.72	$876.62
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-842.90	$842.90
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-842.90	$1,685.80
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-843.09	$2,528.70
07/14/2021	BILL	SV FARMS LLC	$3,371.79	$3,371.79
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-3,222.57	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$3,222.57	$3,222.57
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-3,169.87	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$3,169.87	$3,169.87
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-3,126.99	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$3,126.99	$3,126.99
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-2,988.10	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE J TRS	$2,988.10	$2,988.10
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-2,720.16	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE J TRS	$2,720.16	$2,720.16
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-2,590.19	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE J TRS	$2,590.19	$2,590.19
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-2,571.98	$0.00
07/08/2014	BILL	VLOT, DIRK & VALERIE J TRS	$2,571.98	$2,571.98
12/24/2013	PAYMENT	DIRK OR VALERIE VLOT CHECK NUM: 2576	$-1,252.88	$0.00
09/13/2013	PAYMENT	VLOT, DIRK OR VALERIE CHECK NUM: 2429	$-637.02	$1,252.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.41	$1,889.90
08/20/2013	AMENDMENT	REMOVE PRIOR OWNER VETS EXEMPT	$41.49	$1,889.49
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34123	$-627.32	$1,848.00
07/08/2013	BILL	SMITH, BARBARA J	$2,475.32	$2,475.32
03/06/2013	PAYMENT	SMITH, BARBARA J CHECK NUM: 4001	$-621.00	$0.00
01/11/2013	PAYMENT	SMITH, BARBARA J CHECK NUM: 3947	$-621.00	$621.00
01/09/2013	PAYMENT	SMITH, BARBARA J CHECK NUM: 3949	$-24.84	$1,242.00
10/18/2012	PAYMENT	SMITH, BARBARA J CHECK NUM: 3891	$-621.00	$1,266.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.84	$1,887.84
08/22/2012	PAYMENT	SMITH, BARBARA/SHAWNA/DANIEL CHECK NUM: 3829	$-637.02	$1,863.00
07/10/2012	BILL	SMITH, BARBARA J	$2,500.02	$2,500.02
03/13/2012	PAYMENT	SMITH, BARBARA J CHECK NUM: 3684	$-630.00	$0.00
12/20/2011	PAYMENT	SMITH, BARBARA J CHECK NUM: 3626	$-630.00	$630.00
10/04/2011	PAYMENT	SMITH, BARBARA J CHECK NUM: 3552	$-630.00	$1,260.00
07/22/2011	PAYMENT	SMITH, BARBARA J CHECK NUM: 3485	$-644.90	$1,890.00
07/08/2011	BILL	SMITH, BARBARA J	$2,534.90	$2,534.90
03/11/2011	PAYMENT	SMITH, BARBARA SHAWNA & DANIEL CHECK NUM: 3385	$-651.00	$0.00
01/10/2011	PAYMENT	SMITH, BARBARA J CHECK NUM: 3340	$-651.00	$651.00
10/11/2010	PAYMENT	SMITH, BARBARA/SHAWNA/DANIEL CHECK BANK: 94-7074 NUM: 3267	$-651.00	$1,302.00
08/17/2010	PAYMENT	SMITH, BARBARA/SHAWNA/DANIEL CHECK BANK: 94-7074 NUM: 3228	$-664.53	$1,953.00
07/08/2010	BILL	SMITH, BARBARA J	$2,617.53	$2,617.53
02/22/2010	PAYMENT	SMITH, BARBARA CHECK BANK: 94-7074 NUM: 1015	$-659.00	$0.00
01/05/2010	PAYMENT	BARBARA SMITH CHECK BANK: 94-7074 NUM: 1010	$-659.00	$659.00
09/23/2009	PAYMENT	SMITH, BARBARA CHECK BANK: 94-7074 NUM: 1009	$-659.00	$1,318.00
08/17/2009	PAYMENT	SMITH RANCH CHECK BANK: 94-7074 NUM: 100	$-673.12	$1,977.00
07/06/2009	BILL	SMITH RANCH PARTNERSHIP	$2,650.12	$2,650.12
04/30/2009	PAYMENT	SMITH RANCH CHECK BANK: 11-24 NUM: 732202652	$-3,033.70	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,033.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$184.18	$3,027.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$118.69	$2,843.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$66.26	$2,724.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.89	$2,658.07
07/15/2008	BILL	SMITH RANCH PARTNERSHIP	$2,631.18	$2,631.18
04/25/2008	PAYMENT	SMITH, DANIEL & SHAWNA CHECK BANK: 94-7074 NUM: 1843	$-1,406.76	$0.00
03/20/2008	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 2523	$-679.49	$1,406.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$111.06	$2,086.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.70	$1,975.19
10/16/2007	PAYMENT	4 S LAND AND CATTLE CHECK BANK: 94-7074 NUM: 2442	$-658.09	$1,913.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.49	$2,571.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.31	$2,509.09
07/12/2007	BILL	SMITH RANCH PARTNERSHIP	$2,483.78	$2,483.78
03/13/2007	PAYMENT	4S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 2274	$-625.04	$0.00
01/25/2007	PAYMENT	4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 2237	$-601.00	$625.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.04	$1,226.04
09/27/2006	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 2148	$-601.00	$1,202.00
09/01/2006	PAYMENT	4 S LAND & CATTLE, INC CHECK BANK: 94-7074 NUM: 2131	$-617.15	$1,803.00
09/01/2006	AMENDMENT	postmarked 8/31	$-24.69	$2,420.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.69	$2,444.84
07/12/2006	BILL	SMITH RANCH PARTNERSHIP	$2,420.15	$2,420.15
05/02/2006	PAYMENT	4 S LAND AND CATTLE, INC. CHECK BANK: 94-7074 NUM: 8713	$-1,263.57	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,263.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.80	$1,258.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.52	$1,199.52
01/09/2006	PAYMENT	4 S LAND AND CATTLE, INC. CHECK BANK: 94-7074 NUM: 1967	$-647.37	$1,176.00
10/21/2005	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8702	$-623.39	$1,823.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$59.37	$2,446.76
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.98	$2,387.39
07/15/2005	BILL	SMITH RANCH PARTNERSHIP	$2,363.41	$2,363.41
03/29/2005	PAYMENT	SMITH RANCH PARTNERSHIP CHECK BANK: 94-7074 NUM: 1291	$-600.37	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.09	$600.37
12/13/2004	PAYMENT	4S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8671	$-1,216.59	$577.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.14	$1,793.87
09/20/2004	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 1625	$-593.27	$1,763.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.73	$2,357.00
07/08/2004	BILL	SMITH RANCH PARTNERSHIP	$2,333.27	$2,333.27
02/11/2004	PAYMENT	4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 1452	$-574.14	$0.00
01/08/2004	PAYMENT	4 S LAND AND CATTLE CHECK BANK: 94-7074 NUM: 1415	$-574.14	$574.14
09/29/2003	PAYMENT	4 S LAND & CATTLE, INC CHECK BANK: 94-7074 NUM: 1332	$-574.14	$1,148.28
08/26/2003	PAYMENT	4 S LAND AND CATTLE INC CHECK BANK: 94-7074 NUM: 1303	$-583.68	$1,722.42
07/18/2003	BILL	SMITH RANCH PARTNERSHIP	$2,306.10	$2,306.10
03/04/2003	PAYMENT	4S LAND AND CATTLE CHECK BANK: 94-7074 NUM: 1107	$-569.00	$0.00
03/04/2003	ADJUST	wrong check amt BANK: 94-7074 NUM: 1107	$569.00	$569.00
03/04/2003	VOID	4 S LAND AND CATTLE CHECK BANK: 94-7074 NUM: 1107	$-569.00	$0.00
01/24/2003	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 1060	$-591.76	$569.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.76	$1,160.76
12/31/2002	PAYMENT	4 S LAND AND CATTLE CHECK BANK: 94-7074 NUM: 1047	$-591.76	$1,138.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.76	$1,729.76
08/30/2002	PAYMENT	4 S LAND & CATTLE, INC CHECK BANK: 94-7074 NUM: 8539	$-579.94	$1,707.00
07/12/2002	BILL	SMITH RANCH PARTNERSHIP	$2,286.94	$2,286.94
04/15/2002	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8374	$-601.40	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.13	$601.40
01/08/2002	PAYMENT	4S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8265	$-578.27	$578.27
10/09/2001	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8170	$-1,189.88	$1,156.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$23.52	$2,346.42
07/12/2001	BILL	SMITH RANCH PARTNERSHIP	$2,322.90	$2,322.90
03/09/2001	PAYMENT	4 S LAND AND CATTLE INC CHECK BANK: 94-7074 NUM: 7903	$-1,123.06	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.02	$1,123.06
09/28/2000	PAYMENT	4S LAND & CATTLE, INC CHECK BANK: 94-7074 NUM: 7721	$-550.52	$1,101.04
09/04/2000	PAYMENT	4S LAND AND CATTLE CHECK BANK: 94-7074 NUM: 7686	$-558.57	$1,651.56
07/17/2000	BILL	SMITH RANCH PARTNERSHIP	$2,210.13	$2,210.13
03/14/2000	PAYMENT	4S LAND & CATTLE INC CHECK BANK: 94-7074 NUM: 7480	$-545.85	$0.00
12/28/1999	PAYMENT	4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 7430	$-545.85	$545.85
10/08/1999	PAYMENT	4S LAND AND CATTLE INC CHECK BANK: 94-7074 NUM: 7345	$-545.85	$1,091.70
08/26/1999	PAYMENT	4 S LAND AND CATTLE, INC. CHECK BANK: 94-7074 NUM: 7294	$-553.80	$1,637.55
07/17/1999	BILL	SMITH RANCH PARTNERSHIP	$2,191.35	$2,191.35