Tax Account 010-151-19

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Owners

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

Account Summary

Account ID	010-151-19
Account Type	Real Estate
Location	138 BURKE DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-151-19

Account Type

Real Estate

Location

138 BURKE DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,009.20
Total	$9,324.48
Paid	$9,324.48
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

$9,009.20

Total

$9,324.48

Paid

$9,324.48

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	$2,253.20	$0.00	$2,253.20	$2,253.20	$0.00
2	10/02/2023	10/13/2023	Paid	$2,252.00	$90.08	$2,252.00	$2,342.08	$0.00
3	01/02/2024	01/13/2024	Paid	$2,252.00	$225.20	$2,252.00	$2,477.20	$0.00
4	03/04/2024	03/15/2024	Paid	$2,252.00	$0.00	$2,252.00	$2,252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,613.69	$0.00	$7,613.69	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$7,282.34	$254.88	$7,537.22	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$7,106.60	$0.00	$7,106.60	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$7,148.97	$0.00	$7,148.97	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$6,960.60	$0.00	$6,960.60	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$6,643.04	$0.00	$6,643.04	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,534.76	$0.00	$4,534.76	$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	63.35	63.35	.00	.00
2023-2024	S28	Walker River Irr.	4963.38	4963.38	.00	.00
2022-2023	S21	Weed Tax	50.85	50.85	.00	.00
2022-2023	S28	Walker River Irr.	3875.37	3875.37	.00	.00
2021-2022	S21	Weed Tax	49.52	49.52	.00	.00
2021-2022	S28	Walker River Irr.	3625.50	3625.50	.00	.00
2020-2021	S21	Weed Tax	49.52	49.52	.00	.00
2020-2021	S28	Walker River Irr.	3484.82	3484.82	.00	.00
2019-2020	S21	Weed Tax	49.83	49.83	.00	.00
2019-2020	S28	Walker River Irr.	3499.95	3499.95	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	129.67	129.67	.00	.00
2018-2019	S21	Weed Tax	52.96	52.96	.00	.00
2018-2019	S28	Walker River Irr.	3507.51	3507.51	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	95.84	95.84	.00	.00
2017-2018	S21	Weed Tax	56.91	56.91	.00	.00
2017-2018	S28	Walker River Irr.	3336.12	3336.12	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	78.92	78.92	.00	.00
2016-2017	S21	Weed Tax	52.48	52.48	.00	.00
2016-2017	S28	Walker River Irr.	2907.80	2907.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152335679	$-7,071.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$225.20	$7,071.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.08	$6,846.08
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-2,253.20	$6,756.00
07/17/2023	BILL	SV FARMS LLC	$9,009.20	$9,009.20
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-1,903.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-1,903.00	$1,903.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-1,903.00	$3,806.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-1,904.69	$5,709.00
07/15/2022	BILL	SV FARMS LLC	$7,613.69	$7,613.69
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-3,896.00	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$182.06	$3,896.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$72.82	$3,713.94
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-1,820.56	$3,641.12
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-1,820.66	$5,461.68
07/14/2021	BILL	SV FARMS LLC	$7,282.34	$7,282.34
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-7,106.60	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$7,106.60	$7,106.60
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-7,148.97	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$7,148.97	$7,148.97
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-6,960.60	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$6,960.60	$6,960.60
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-6,643.04	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE J TRS	$6,643.04	$6,643.04
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-4,534.76	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE J TRS	$4,534.76	$4,534.76
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-4,289.32	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE J TRS	$4,289.32	$4,289.32
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-4,672.55	$0.00
07/08/2014	BILL	VLOT, DIRK & VALERIE J TRS	$4,672.55	$4,672.55
12/24/2013	PAYMENT	DIRK OR VALERIE VLOT CHECK NUM: 2576	$-2,238.00	$0.00
10/15/2013	PAYMENT	VLOT, DIRK OR VALERIE CHECK NUM: 2479	$-1,119.00	$2,238.00
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34123	$-1,158.21	$3,357.00
07/08/2013	BILL	SMITH RANCH PARTNERSHIP	$4,515.21	$4,515.21
03/06/2013	PAYMENT	SMITH, BARBARA RANCH ACCOUNT CORK: B NUM: 1050	$-1,105.21	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$1,105.21
01/09/2013	PAYMENT	BARBARA SMITH CHECK NUM: 1048	$-44.00	$1,105.20
01/08/2013	PAYMENT	BARBARA SMITH CHECK NUM: 1047	$-1,105.00	$1,149.20
10/18/2012	PAYMENT	SMITH RANCH PARTNERSHIP CHECK NUM: 1046	$-1,105.00	$2,254.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$44.20	$3,359.20
08/28/2012	PAYMENT	SMITH, BARBARA J CHECK NUM: 1045	$-1,144.52	$3,315.00
07/10/2012	BILL	SMITH RANCH PARTNERSHIP	$4,459.52	$4,459.52
03/07/2012	PAYMENT	SMITH, BARBARA CHECK NUM: 1040	$-1,055.00	$0.00
12/20/2011	PAYMENT	SMITH, BARBARA J CHECK NUM: 1038	$-1,055.00	$1,055.00
10/04/2011	PAYMENT	SMITH RANCH PARTNERSHIP CHECK NUM: 1035	$-1,055.00	$2,110.00
07/22/2011	PAYMENT	SMITH RANCH PARTNERSHIP CHECK NUM: 1034	$-1,094.67	$3,165.00
07/08/2011	BILL	SMITH RANCH PARTNERSHIP	$4,259.67	$4,259.67
03/08/2011	PAYMENT	BAFBARA J SMITH CHECK NUM: 1024	$-1,032.00	$0.00
01/10/2011	PAYMENT	SMITH, BARBARA J CHECK NUM: 1022	$-1,032.00	$1,032.00
10/11/2010	PAYMENT	SMITH RANCH PARTNERSHIP CHECK BANK: 94-7074 NUM: 1021	$-1,032.00	$2,064.00
08/17/2010	PAYMENT	SMITH, BARBARA CHECK BANK: 94-7074 NUM: 1019	$-1,071.67	$3,096.00
07/08/2010	BILL	SMITH RANCH PARTNERSHIP	$4,167.67	$4,167.67
02/22/2010	PAYMENT	SMITH, BARBARA CHECK BANK: 94-7074 NUM: 1015	$-1,009.00	$0.00
01/05/2010	PAYMENT	BARBARA SMITH CHECK BANK: 94-7074 NUM: 1010	$-1,009.00	$1,009.00
09/23/2009	PAYMENT	SMITH, BARBARA CHECK BANK: 94-7074 NUM: 1009	$-1,009.00	$2,018.00
08/17/2009	PAYMENT	SMITH RANCH CHECK BANK: 94-7074 NUM: 100	$-1,047.42	$3,027.00
07/06/2009	BILL	SMITH RANCH PARTNERSHIP	$4,074.42	$4,074.42
04/30/2009	PAYMENT	SMITH RANCH CHECK BANK: 11-24 NUM: 732202652	$-6,394.47	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$6,394.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$388.71	$6,387.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$250.32	$5,999.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$139.55	$5,748.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$56.40	$5,609.39
07/15/2008	BILL	SMITH RANCH PARTNERSHIP	$5,552.99	$5,552.99
04/25/2008	PAYMENT	SMITH, DANIEL & SHAWNA CHECK BANK: 94-7074 NUM: 1843	$-2,989.08	$0.00
03/20/2008	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 2523	$-1,443.51	$2,989.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$235.98	$4,432.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$131.10	$4,196.61
10/16/2007	PAYMENT	4 S LAND AND CATTLE CHECK BANK: 94-7074 NUM: 2442	$-1,392.78	$4,065.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$132.51	$5,458.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$53.57	$5,325.78
07/12/2007	BILL	SMITH RANCH PARTNERSHIP	$5,272.21	$5,272.21
03/13/2007	PAYMENT	4S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 2274	$-696.80	$0.00
01/25/2007	PAYMENT	4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 2237	$-670.00	$696.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.80	$1,366.80
09/27/2006	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 2148	$-670.00	$1,340.00
09/01/2006	PAYMENT	4 S LAND & CATTLE, INC CHECK BANK: 94-7074 NUM: 2131	$-698.57	$2,010.00
09/01/2006	AMENDMENT	postmarked 8/31	$-27.94	$2,708.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.94	$2,736.51
07/12/2006	BILL	SMITH RANCH PARTNERSHIP	$2,708.57	$2,708.57
05/02/2006	PAYMENT	4 S LAND AND CATTLE, INC. CHECK BANK: 94-7074 NUM: 8713	$-1,394.11	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,394.11
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$64.90	$1,388.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.96	$1,323.96
01/09/2006	PAYMENT	4 S LAND AND CATTLE, INC. CHECK BANK: 94-7074 NUM: 1967	$-715.32	$1,298.00
10/21/2005	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8702	$-704.45	$2,013.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$66.32	$2,717.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.09	$2,651.45
07/15/2005	BILL	SMITH RANCH PARTNERSHIP	$2,624.36	$2,624.36
03/29/2005	PAYMENT	SMITH RANCH PARTNERSHIP CHECK BANK: 94-7074 NUM: 1291	$-887.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.12	$887.12
12/13/2004	PAYMENT	4S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8671	$-1,785.54	$853.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$44.34	$2,638.54
09/20/2004	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 1625	$-880.05	$2,594.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$35.20	$3,474.25
07/08/2004	BILL	SMITH RANCH PARTNERSHIP	$3,439.05	$3,439.05
08/26/2003	PAYMENT	4 S LAND AND CATTLE INC CHECK BANK: 94-7074 NUM: 1303	$-3,564.59	$0.00
07/18/2003	BILL	SMITH RANCH PARTNERSHIP	$3,564.59	$3,564.59
03/04/2003	PAYMENT	4S LAND AND CATTLE CHECK BANK: 94-7074 NUM: 1107	$-865.00	$0.00
01/24/2003	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 1060	$-899.60	$865.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.60	$1,764.60
12/31/2002	PAYMENT	4 S LAND AND CATTLE CHECK BANK: 94-7074 NUM: 1047	$-899.60	$1,730.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$34.60	$2,629.60
08/30/2002	PAYMENT	4 S LAND & CATTLE, INC CHECK BANK: 94-7074 NUM: 8539	$-893.61	$2,595.00
07/12/2002	BILL	SMITH RANCH PARTNERSHIP	$3,488.61	$3,488.61
04/15/2002	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8374	$-914.96	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.19	$914.96
01/08/2002	PAYMENT	4S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8265	$-879.77	$879.77
10/09/2001	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8170	$-1,825.20	$1,759.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$36.36	$3,584.74
07/12/2001	BILL	SMITH RANCH PARTNERSHIP	$3,548.38	$3,548.38
03/09/2001	PAYMENT	4 S LAND AND CATTLE INC CHECK BANK: 94-7074 NUM: 7903	$-1,791.94	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.14	$1,791.94
09/28/2000	PAYMENT	4S LAND & CATTLE, INC CHECK BANK: 94-7074 NUM: 7721	$-878.40	$1,756.80
09/04/2000	PAYMENT	4S LAND AND CATTLE CHECK BANK: 94-7074 NUM: 7686	$-908.95	$2,635.20
07/17/2000	BILL	SMITH RANCH PARTNERSHIP	$3,544.15	$3,544.15
03/14/2000	PAYMENT	4S LAND & CATTLE INC CHECK BANK: 94-7074 NUM: 7480	$-865.90	$0.00
12/28/1999	PAYMENT	4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 7430	$-865.90	$865.90
10/08/1999	PAYMENT	4S LAND AND CATTLE INC CHECK BANK: 94-7074 NUM: 7345	$-865.90	$1,731.80
08/26/1999	PAYMENT	4 S LAND AND CATTLE, INC. CHECK BANK: 94-7074 NUM: 7294	$-896.31	$2,597.70
07/17/1999	BILL	SMITH RANCH PARTNERSHIP	$3,494.01	$3,494.01
02/24/1999	PAYMENT	4S LAND & CATTLE INC. CHECK	$-1,468.58	$0.00
01/11/1999	PAYMENT	4S LAND AND CATTLE INC CHECK	$-1,468.58	$1,468.58
10/01/1998	PAYMENT	SMITH RANCH PARTNERSHIP CHECK	$-1,468.58	$2,937.16
08/19/1998	PAYMENT	SMITH RANCH PARTNERSHIP CHECK	$-1,503.68	$4,405.74
07/13/1998	BILL	SMITH RANCH PARTNERSHIP	$5,909.42	$5,909.42
04/03/1998	PAYMENT	4 S LAND AND CATTLE, INC CHECK	$-56.55	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$56.55
03/25/1998	PENALTY	Postage Costs	$1.00	$57.55
03/24/1998	PAYMENT	4 S LAND & CATTLE, INC CHECK	$-1,413.84	$56.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$56.55	$1,470.39
02/20/1998	PAYMENT	4 S LAND & CATTLE, INC CHECK	$-56.55	$1,413.84
02/11/1998	PAYMENT	4 S LAND & CATTLE CO CHECK	$-1,413.84	$1,470.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$56.55	$2,884.23
10/03/1997	PAYMENT	4 S LAND & CATTLE INC CHECK	$-1,413.84	$2,827.68
08/14/1997	PAYMENT	4 S LAND AND CATTLE INC CHECK	$-1,449.00	$4,241.52
07/14/1997	BILL	SMITH RANCH PARTNERSHIP	$5,690.52	$5,690.52
02/25/1997	PAYMENT	4 S LAND AND CATTLE	$-1,329.63	$0.00
01/03/1997	PAYMENT	4 S LAND AND CATTLE, INC	$-1,329.63	$1,329.63
10/07/1996	PAYMENT	4 2 LAND & CATTLE INC	$-1,329.63	$2,659.26
08/27/1996	PAYMENT	4 S LAND AND CATTLE, INC	$-1,362.81	$3,988.89
07/18/1996	BILL	SMITH RANCH PARTNERSHIP	$5,351.70	$5,351.70