Tax Account 010-191-23

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Owners

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

Account Summary

Account ID	010-191-23
Account Type	Real Estate
Location	0 LOWER COLONY RD WELLINGTON
Balance	$2,920.00
Currently Due	$0.00

Account ID

010-191-23

Account Type

Real Estate

Location

0 LOWER COLONY RD
WELLINGTON

Balance

$2,920.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,840.69
Total	$5,840.69
Paid	$2,920.69
Balance	$2,920.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,840.69

Total

$5,840.69

Paid

$2,920.69

Balance

$2,920.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,460.69	$0.00	$0.00	$1,460.69	$1,460.69	$0.00
2	10/05/2026	10/16/2026	Paid	$1,460.00	$0.00	$0.00	$1,460.00	$1,460.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,460.00	$0.00	$0.00	$1,460.00	$0.00	$1,460.00
4	03/01/2027	03/12/2027	Due	$1,460.00	$0.00	$0.00	$1,460.00	$0.00	$2,920.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,510.19	$0.00	$0.00	$5,510.19	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$5,350.19	$0.00	$0.00	$5,350.19	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$4,200.21	$147.00	$0.00	$4,347.21	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,431.24	$0.00	$0.00	$3,431.24	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,272.51	$114.53	$0.00	$3,387.04	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,169.05	$0.00	$0.00	$3,169.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,181.10	$0.00	$0.00	$3,181.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,162.19	$0.00	$0.00	$3,162.19	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,070.68	$0.00	$0.00	$3,070.68	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,788.14	$0.00	$0.00	$2,788.14	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	27.33	13.71	13.62	.00
2026-2027	S28	Walker River Irr.	4675.74	2337.92	2337.82	.00
2025-2026	S21	Weed Tax	29.25	29.25	.00	.00
2025-2026	S28	Walker River Irr.	4269.95	4269.95	.00	.00
2024-2025	S21	Weed Tax	30.55	30.55	.00	.00
2024-2025	S28	Walker River Irr.	4198.34	4198.34	.00	.00
2023-2024	S21	Weed Tax	25.83	25.83	.00	.00
2023-2024	S28	Walker River Irr.	3136.12	3136.12	.00	.00
2022-2023	S21	Weed Tax	23.20	23.20	.00	.00
2022-2023	S28	Walker River Irr.	2446.69	2446.69	.00	.00
2021-2022	S21	Weed Tax	22.55	22.55	.00	.00
2021-2022	S28	Walker River Irr.	2314.62	2314.62	.00	.00
2020-2021	S21	Weed Tax	22.55	22.55	.00	.00
2020-2021	S28	Walker River Irr.	2216.60	2216.60	.00	.00
2019-2020	S21	Weed Tax	22.70	22.70	.00	.00
2019-2020	S28	Walker River Irr.	2228.54	2228.54	.00	.00
2018-2019	S21	Weed Tax	24.23	24.23	.00	.00
2018-2019	S28	Walker River Irr.	2234.51	2234.51	.00	.00
2017-2018	S21	Weed Tax	26.15	26.15	.00	.00
2017-2018	S28	Walker River Irr.	2177.49	2177.49	.00	.00
2016-2017	S21	Weed Tax	25.48	25.48	.00	.00
2016-2017	S28	Walker River Irr.	1917.59	1917.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	SV FARMS LLC CHECK 2675	$-2,920.69	$2,920.00
07/15/2026	BILL	SV FARMS LLC	$5,840.69	$5,840.69
12/29/2025	PAYMENT	SV FARMS LLC CHECK 2513	$-2,754.00	$0.00
08/06/2025	PAYMENT	SV FARMS LLC CHECK 1894	$-2,756.19	$2,754.00
07/11/2025	BILL	SV FARMS LLC	$5,510.19	$5,510.19
03/06/2025	PAYMENT	FARMS LLC SV PNP PNP - 172201166	$-1,337.00	$0.00
01/06/2025	PAYMENT	SV FARMS LLC CHECK 1762	$-1,337.00	$1,337.00
10/01/2024	PAYMENT	SV FARMS LLC CHECK 1690	$-1,337.00	$2,674.00
08/19/2024	PAYMENT	SV FARMS LLC CHECK 1664	$-1,339.19	$4,011.00
07/16/2024	BILL	SV FARMS LLC	$5,350.19	$5,350.19
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152334827	$-3,297.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.00	$3,297.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.00	$3,192.00
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-1,050.21	$3,150.00
07/17/2023	BILL	SV FARMS LLC	$4,200.21	$4,200.21
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-857.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-857.00	$857.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-857.00	$1,714.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-860.24	$2,571.00
07/15/2022	BILL	SV FARMS LLC	$3,431.24	$3,431.24
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-1,750.69	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$81.81	$1,750.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.72	$1,668.88
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-818.08	$1,636.16
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-818.27	$2,454.24
07/14/2021	BILL	SV FARMS LLC	$3,272.51	$3,272.51
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-3,169.05	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$3,169.05	$3,169.05
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-3,181.10	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$3,181.10	$3,181.10
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-3,162.19	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$3,162.19	$3,162.19
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-3,070.68	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE J TRS	$3,070.68	$3,070.68
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-2,788.14	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE J TRS	$2,788.14	$2,788.14
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-2,604.51	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE J TRS	$2,604.51	$2,604.51
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-2,686.44	$0.00
07/08/2014	BILL	VLOT, DIRK & VALERIE J TRS	$2,686.44	$2,686.44
12/24/2013	PAYMENT	DIRK OR VALERIE VLOT CHECK NUM: 2576	$-1,356.00	$0.00
09/13/2013	PAYMENT	VLOT, DIRK OR VALERIE CHECK NUM: 2429	$-678.00	$1,356.00
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34112	$-699.37	$2,034.00
07/08/2013	BILL	SHEHADY RANCHES LLC ET AL	$2,733.37	$2,733.37
03/14/2013	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3114	$-668.00	$0.00
01/10/2013	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3107	$-668.00	$668.00
10/09/2012	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3104	$-668.00	$1,336.00
09/11/2012	PAYMENT	SHEHADY RANCHES, LLC CHECK NUM: 1238 *	$-689.06	$2,004.00
09/11/2012	AMENDMENT	REMOVE PENALTY	$-27.56	$2,693.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.56	$2,720.62
08/21/2012	ADJUST	CHECK RETURNED NSF NUM: 3101*	$689.06	$2,693.06
08/09/2012	VOID	SHEHADY RANCHES LLC CHECK NUM: 3101*	$-689.06	$2,004.00
07/10/2012	BILL	SHEHADY RANCHES LLC ET AL	$2,693.06	$2,693.06
04/12/2012	PAYMENT	JEFF RIFE ASSOCIATES CASH	$-26.36	$0.00
04/12/2012	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3089	$-659.00	$26.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.36	$685.36
01/09/2012	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3078	$-659.00	$659.00
10/04/2011	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3050	$-659.00	$1,318.00
08/22/2011	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3020	$-679.04	$1,977.00
07/08/2011	BILL	SHEHADY RANCHES LLC ET AL	$2,656.04	$2,656.04
03/04/2011	PAYMENT	SHEHADY, DANIEL AND TRACI HATC CHECK NUM: 35316893	$-670.00	$0.00
01/28/2011	PAYMENT	SHEHADY, DANIEL AND TRACI CHECK NUM: 0021224986	$-696.80	$670.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.80	$1,366.80
10/14/2010	PAYMENT	SHEHADY RANCHES LLC CHECK BANK: 94-7074 NUM: * 1131	$-670.00	$1,340.00
08/25/2010	PAYMENT	SHEHADY RANCHES CHECK BANK: 94-7074 NUM: 1120	$-690.96	$2,010.00
07/08/2010	BILL	SHEHADY RANCHES LLC ET AL	$2,700.96	$2,700.96
03/30/2010	PAYMENT	SHEHADY, DANIEL & TRACI CHECK BANK: 70-2382 NUM: 90080670	$-1,344.00	$0.00
03/26/2010	AMENDMENT	check lost	$-94.08	$1,344.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.20	$1,438.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.88	$1,370.88
10/27/2009	PAYMENT	SHEHADY RANCHES LLC CHECK BANK: 94-7074 NUM: 1081	$-689.72	$1,344.00
10/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 79-148 NUM: 158797207	$-672.00	$2,033.72
10/27/2009	AMENDMENT	per nikki remove penalty	$-63.37	$2,705.72
10/27/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 79-148 NUM: 158797207	$672.00	$2,769.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.78	$2,097.09
09/29/2009	VOID	SHEHADY RANCHES LLC ET AL CHECK BANK: 79-148 NUM: 158797207	$-672.00	$2,061.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.59	$2,733.31
07/06/2009	BILL	SHEHADY RANCHES LLC ET AL	$2,705.72	$2,705.72
08/19/2008	PAYMENT	SHEHADY, DANIEL CHECK BANK: 79-148 NUM: 102406627	$-2,651.90	$0.00
07/15/2008	BILL	SHEHADY, DANIEL P	$2,651.90	$2,651.90
02/29/2008	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 79-148 NUM: 78557711	$-613.76	$0.00
02/05/2008	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 79-148 NUM: 75212894	$-700.00	$613.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.76	$1,313.76
12/11/2007	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 56-382 NUM: 7417510	$-10.16	$1,288.00
11/08/2007	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 56-382 NUM: 9294	$-659.60	$1,298.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.76	$1,957.76
08/22/2007	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 79-148 NUM: 644	$-659.60	$1,932.00
07/12/2007	BILL	SHEHADY, DANIEL P	$2,591.60	$2,591.60
04/24/2007	PAYMENT	HATCH, TRACI CORK: D BANK: CREDIT CARD NUM: M.C.	$-23.98	$0.00
03/21/2007	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 79-148 NUM: 248757	$-599.43	$23.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.98	$623.41
01/17/2007	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 79-148 NUM: 35712306	$-630.57	$599.43
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-24.60	$1,230.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.60	$1,254.60
10/12/2006	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 2228*	$-615.00	$1,230.00
08/28/2006	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 56-382 NUM: 11865027	$-630.57	$1,845.00
07/12/2006	BILL	SHEHADY, DANIEL P	$2,475.57	$2,475.57
03/13/2006	PAYMENT	SHEHADY, DANILL CHECK BANK: 90-7118 NUM: 1059	$-512.00	$0.00
01/10/2006	PAYMENT	SHEHADY, DANIEL CHECK BANK: 90-7118 NUM: 105	$-512.00	$512.00
10/07/2005	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 2601	$-512.00	$1,024.00
08/22/2005	PAYMENT	SHEHADY, DANIEL & MARILYN CHECK BANK: 94-7074 NUM: 2561	$-527.64	$1,536.00
07/15/2005	BILL	SHEHADY, DANIEL P	$2,063.64	$2,063.64
03/15/2005	PAYMENT	SHEHADY, DANIEL/MARILYN CHECK BANK: 94-7074 NUM: 2416	$-512.00	$0.00
01/11/2005	PAYMENT	SHEHADY, DANIEL AND MARILYN CHECK BANK: 94-7074 NUM: 2373	$-512.00	$512.00
10/11/2004	PAYMENT	SHEHADY CHECK BANK: 94-7074 NUM: 2307	$-512.00	$1,024.00
08/04/2004	PAYMENT	SHEHADY CHECK BANK: 94-7074 NUM: 2259	$-527.64	$1,536.00
07/08/2004	BILL	SHEHADY, DANIEL P	$2,063.64	$2,063.64
03/03/2004	PAYMENT	SHEHADY CHECK BANK: 94-7074 NUM: 2093	$-512.90	$0.00
01/07/2004	PAYMENT	SHEHADY, DANIEL OR MARILYN CHECK BANK: 90-7118 NUM: 1055*	$-512.90	$512.90
10/07/2003	PAYMENT	SHEHADY CHECK BANK: 90-7118 NUM: 1053	$-512.90	$1,025.80
08/18/2003	PAYMENT	SHEHADY, DANIEL CHECK BANK: 90-7118 NUM: 1051	$-525.45	$1,538.70
07/18/2003	BILL	SHEHADY, DANIEL P	$2,064.15	$2,064.15
01/16/2003	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 94-7074 NUM: 1779	$-642.00	$0.00
01/08/2003	PAYMENT	DANIEL/MARILYN SHEHADY CHECK BANK: 94-7074 NUM: 1761	$-642.00	$642.00
10/11/2002	PAYMENT	SHEHADY, DANIEL CHECK BANK: 11-7000 NUM: 1032	$-642.00	$1,284.00
08/16/2002	PAYMENT	SHEHADY, DANIEL OR TERESA CHECK BANK: 11-7000 NUM: 1030	$-662.72	$1,926.00
07/12/2002	BILL	SHEHADY, DANIEL P	$2,588.72	$2,588.72
03/11/2002	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 1491	$-649.11	$0.00
01/07/2002	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 1429	$-649.11	$649.11
10/10/2001	PAYMENT	SHEHADY, D. CHECK BANK: 94-7074 NUM: 1343	$-649.11	$1,298.22
08/13/2001	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 1305	$-668.78	$1,947.33
07/12/2001	BILL	SHEHADY, DANIEL P	$2,616.11	$2,616.11
02/26/2001	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 1127	$-621.04	$0.00
01/08/2001	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 94-7074 NUM: 1079	$-621.04	$621.04
09/29/2000	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 94-7074 NUM: 1005	$-621.04	$1,242.08
08/30/2000	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 979	$-639.31	$1,863.12
07/17/2000	BILL	SHEHADY, DANIEL P	$2,502.43	$2,502.43
03/10/2000	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 94-7074 NUM: 853	$-738.05	$0.00
01/17/2000	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 810	$-738.05	$738.05
10/12/1999	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 94-7074 NUM: 744	$-738.05	$1,476.10
08/26/1999	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 94-7074 NUM: 707	$-760.72	$2,214.15
07/17/1999	BILL	SHEHADY, DANIEL P	$2,974.87	$2,974.87
03/05/1999	PAYMENT	SHEHADY, DANIEL CHECK	$-785.14	$0.00
01/06/1999	PAYMENT	SHEHADY, DANIEL CHECK	$-785.14	$785.14
11/24/1998	PAYMENT	SHEHADY, DANIEL CHECK	$-31.41	$1,570.28
10/20/1998	PAYMENT	SHEHADY, DANIEL CHECK	$-785.14	$1,601.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.41	$2,386.83
08/26/1998	PAYMENT	SHEHADY, DANIEL CHECK	$-806.76	$2,355.42
07/13/1998	BILL	SHEHADY, DANIEL P	$3,162.18	$3,162.18
03/10/1998	PAYMENT	SHEHADY, DANIEL CHECK	$-721.27	$0.00
01/09/1998	PAYMENT	SHEHADY, D.P. CHECK	$-721.27	$721.27
10/15/1997	PAYMENT	SHEHADY, DANIEL CHECK	$-721.27	$1,442.54
08/25/1997	PAYMENT	SHEHADY, D. CHECK	$-740.66	$2,163.81
07/14/1997	BILL	SHEHADY, DANIEL P	$2,904.47	$2,904.47
03/04/1997	PAYMENT	SHEHADY, DANIEL	$-724.19	$0.00
01/24/1997	PAYMENT	SHEHADY, DANIEL	$-724.19	$724.19
10/14/1996	PAYMENT	SHEHADY, DANIEL	$-724.19	$1,448.38
08/21/1996	PAYMENT	SHEHADY, DANIEL P.	$-742.51	$2,172.57
07/18/1996	BILL	SHEHADY, DANIEL PAUL ET AL	$2,915.08	$2,915.08