Tax Account 010-151-18

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-151-18
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-151-18

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2.73
Total	$2.73
Paid	$2.73
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

$2.73

Total

$2.73

Paid

$2.73

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	$2.73	$0.00	$2.73	$2.73	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2.45	$0.00	$2.45	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2.40	$0.00	$2.40	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2.42	$0.00	$2.42	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$6.36	$0.00	$6.36	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$6.27	$0.00	$6.27	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$6.31	$0.00	$6.31	$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	.07	.07	.00	.00
2022-2023	S21	Weed Tax	.06	.06	.00	.00
2021-2022	S21	Weed Tax	.06	.06	.00	.00
2020-2021	S21	Weed Tax	.06	.06	.00	.00
2019-2020	S21	Weed Tax	.06	.06	.00	.00
2018-2019	S21	Weed Tax	.15	.15	.00	.00
2017-2018	S21	Weed Tax	.15	.15	.00	.00
2016-2017	S21	Weed Tax	.15	.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-2.73	$0.00
07/17/2023	BILL	SV FARMS LLC	$2.73	$2.73
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-2.52	$0.00
07/15/2022	BILL	SV FARMS LLC	$2.52	$2.52
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-2.45	$0.00
07/14/2021	BILL	SV FARMS LLC	$2.45	$2.45
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-2.40	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$2.40	$2.40
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-2.42	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$2.42	$2.42
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-6.36	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$6.36	$6.36
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-6.27	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE J TRS	$6.27	$6.27
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-6.31	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE J TRS	$6.31	$6.31
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-7.72	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE J TRS	$7.72	$7.72
08/25/2014	PAYMENT	GROSO, DAVID ANGELO & NANCY CHECK NUM: 3538	$-7.67	$0.00
07/08/2014	BILL	GROSO, DAVID ANGELO & NANCY	$7.67	$7.67
08/26/2013	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 3430	$-7.61	$0.00
07/08/2013	BILL	GROSO, DAVID ANGELO & NANCY	$7.61	$7.61
08/23/2012	PAYMENT	NANCY GROSO CHECK NUM: 3327	$-7.38	$0.00
07/10/2012	BILL	GROSO, DAVID ANGELO & NANCY	$7.38	$7.38
08/24/2011	PAYMENT	GROSO, DAVID AND NANCY CHECK NUM: 3228	$-7.32	$0.00
07/08/2011	BILL	GROSO, DAVID ANGELO & NANCY	$7.32	$7.32
08/13/2010	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169-1212 NUM: 3115	$-7.24	$0.00
07/08/2010	BILL	GROSO, DAVID ANGELO & NANCY	$7.24	$7.24
08/20/2009	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169 NUM: 3008	$-7.89	$0.00
07/06/2009	BILL	GROSO, DAVID ANGELO & NANCY	$7.89	$7.89
08/25/2008	PAYMENT	GROSO, DAVID CHECK BANK: 94-169 NUM: 2913	$-7.85	$0.00
07/15/2008	BILL	GROSO, DAVID ANGELO & NANCY	$7.85	$7.85
08/22/2007	PAYMENT	GROSO, DAVID CHECK BANK: 94-169 NUM: 2811	$-7.38	$0.00
07/12/2007	BILL	GROSO, DAVID ANGELO & NANCY	$7.38	$7.38
08/30/2006	PAYMENT	GROSO, NANCY CHECK BANK: 94-169 NUM: 2708	$-6.86	$0.00
07/12/2006	BILL	GROSO, DAVID ANGELO & NANCY	$6.86	$6.86
08/22/2005	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169 NUM: 2604	$-6.38	$0.00
07/15/2005	BILL	GROSO, DAVID ANGELO & NANCY	$6.38	$6.38
08/26/2004	PAYMENT	GROSO, NANCY CHECK BANK: 94-169 NUM: 2501	$-5.88	$0.00
07/08/2004	BILL	GROSO, DAVID ANGELO & NANCY	$5.88	$5.88