Tax Account 010-192-01

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Owners

SV FARMS LLC
P O BOX 369
CHOWCHILLA, CA 93610-000

Account Summary

Account ID	010-192-01
Account Type	Real Estate
Location	47 BURKE DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-192-01

Account Type

Real Estate

Location

47 BURKE DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,469.40
Total	$3,590.78
Paid	$3,590.78
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

$3,469.40

Total

$3,590.78

Paid

$3,590.78

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	$868.40	$0.00	$868.40	$868.40	$0.00
2	10/02/2023	10/13/2023	Paid	$867.00	$34.68	$867.00	$901.68	$0.00
3	01/02/2024	01/13/2024	Paid	$867.00	$86.70	$867.00	$953.70	$0.00
4	03/04/2024	03/15/2024	Paid	$867.00	$0.00	$867.00	$867.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,813.35	$0.00	$2,813.35	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$668.01	$23.38	$691.39	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,581.60	$0.00	$2,581.60	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,550.77	$25.32	$2,576.09	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,523.17	$0.00	$2,523.17	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,396.86	$0.00	$2,396.86	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,144.10	$0.00	$2,144.10	$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	17.50	17.50	.00	.00
2023-2024	S28	Walker River Irr.	2748.41	2748.41	.00	.00
2022-2023	S21	Weed Tax	15.72	15.72	.00	.00
2022-2023	S28	Walker River Irr.	2146.25	2146.25	.00	.00
2021-2022	S21	Weed Tax	15.28	15.28	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	18.98	18.98	.00	.00
2020-2021	S21	Weed Tax	15.28	15.28	.00	.00
2020-2021	S28	Walker River Irr.	1927.41	1927.41	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	18.98	18.98	.00	.00
2019-2020	S21	Weed Tax	15.38	15.38	.00	.00
2019-2020	S28	Walker River Irr.	1935.41	1935.41	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	18.98	18.98	.00	.00
2018-2019	S21	Weed Tax	16.41	16.41	.00	.00
2018-2019	S28	Walker River Irr.	1939.41	1939.41	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	14.03	14.03	.00	.00
2017-2018	S21	Weed Tax	17.72	17.72	.00	.00
2017-2018	S28	Walker River Irr.	1836.57	1836.57	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	11.55	11.55	.00	.00
2016-2017	S21	Weed Tax	17.26	17.26	.00	.00
2016-2017	S28	Walker River Irr.	1597.73	1597.73	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	11.55	11.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152334827	$-2,722.38	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.70	$2,722.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.68	$2,635.68
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-868.40	$2,601.00
07/17/2023	BILL	SV FARMS LLC	$3,469.40	$3,469.40
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-703.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-703.00	$703.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-703.00	$1,406.00
08/18/2022	PAYMENT	SV FARMS LLC CHECK 1189	$-704.35	$2,109.00
07/15/2022	BILL	SV FARMS LLC	$2,813.35	$2,813.35
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-357.30	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.70	$357.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.68	$340.60
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-166.96	$333.92
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-167.13	$500.88
07/14/2021	BILL	SV FARMS LLC	$668.01	$668.01
12/29/2020	PAYMENT	FLYING A RANCH CHECK 4203	$-1,276.01	$0.00
10/12/2020	PAYMENT	FLYING A RANCH CHECK NUM: 4146**********	$-641.00	$1,276.01
08/24/2020	PAYMENT	FLYING A RANCH CHECK NUM: 4117**	$-664.59	$1,917.01
07/09/2020	BILL	ACCIARI, DENNIS & LINDA	$2,581.60	$2,581.60
03/17/2020	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK NUM: 5888	$-658.32	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.32	$658.32
01/03/2020	PAYMENT	FLYING A RANCH CHECK NUM: 3967*********	$-633.00	$633.00
10/15/2019	PAYMENT	FLYING A RANCH CHECK NUM: 3910**********	$-633.00	$1,266.00
08/23/2019	PAYMENT	FLYING A RANCH CHECK NUM: 3870**********	$-651.77	$1,899.00
07/10/2019	BILL	ACCIARI, DENNIS & LINDA	$2,550.77	$2,550.77
03/13/2019	PAYMENT	FLYING A RANCH CHECK NUM: 3754 ********	$-626.00	$0.00
01/15/2019	PAYMENT	FLYING A RANCH CHECK NUM: 3712***	$-626.00	$626.00
10/09/2018	PAYMENT	FLYING A RANCH CHECK NUM: 3638***	$-626.00	$1,252.00
08/13/2018	PAYMENT	FLYING A RANCH CHECK NUM: 3597***	$-645.17	$1,878.00
07/10/2018	BILL	ACCIARI, DENNIS & LINDA	$2,523.17	$2,523.17
03/12/2018	PAYMENT	FLYING A RANCH CHECK NUM: 3490*	$-594.00	$0.00
12/29/2017	PAYMENT	FLYING A RANCH CHECK NUM: 3431*	$-594.00	$594.00
10/12/2017	PAYMENT	FLYING A RANCH CHECK NUM: 3376*	$-594.00	$1,188.00
08/28/2017	PAYMENT	FLYING A RANCH CHECK NUM: 3337*	$-614.86	$1,782.00
07/10/2017	BILL	ACCIARI, DENNIS & LINDA	$2,396.86	$2,396.86
03/15/2017	PAYMENT	FLYING A RANCH CHECK NUM: 3320*	$-531.00	$0.00
01/12/2017	PAYMENT	FLYING A RANCH CHECK NUM: 3191*	$-531.00	$531.00
10/06/2016	PAYMENT	FLYING A RANCH CHECK NUM: 3119*	$-531.00	$1,062.00
08/19/2016	PAYMENT	FLYING A RANCH CHECK NUM: 3089*	$-551.10	$1,593.00
07/11/2016	BILL	ACCIARI, DENNIS & LINDA	$2,144.10	$2,144.10
03/17/2016	PAYMENT	FLYING A RANCH CHECK NUM: 2968	$-498.00	$0.00
12/29/2015	PAYMENT	FLYING A RANCH CHECK NUM: 2903*	$-498.00	$498.00
10/13/2015	PAYMENT	FLYING A RANCH CHECK NUM: 2841*	$-498.00	$996.00
08/24/2015	PAYMENT	FLYING A RANCH CHECK NUM: 2808*	$-515.10	$1,494.00
07/07/2015	BILL	ACCIARI, DENNIS & LINDA	$2,009.10	$2,009.10
03/12/2015	PAYMENT	FLYING A RANCH CHECK NUM: 2701*	$-498.00	$0.00
01/13/2015	PAYMENT	FLYING A RANCH CHECK NUM: 2656*	$-498.00	$498.00
10/17/2014	PAYMENT	FLYING A RANCH CHECK NUM: 2599*	$-498.00	$996.00
08/26/2014	PAYMENT	FLYING A RANCH CHECK NUM: 2566*	$-512.73	$1,494.00
07/08/2014	BILL	ACCIARI, DENNIS & LINDA	$2,006.73	$2,006.73
03/11/2014	PAYMENT	FLYING A RANCH CHECK NUM: 2452*	$-488.00	$0.00
12/30/2013	PAYMENT	FLYING A RANCH CHECK NUM: 2414*	$-488.00	$488.00
10/17/2013	PAYMENT	FLYING A RANCH CHECK NUM: 2340	$-488.00	$976.00
08/27/2013	PAYMENT	FLYING A RANCH CHECK NUM: 2314	$-500.23	$1,464.00
07/08/2013	BILL	ACCIARI, DENNIS & LINDA	$1,964.23	$1,964.23
03/13/2013	PAYMENT	FLYING A RANCH CHECK NUM: 2193	$-485.00	$0.00
12/31/2012	PAYMENT	FLYING A RANCH CHECK NUM: 2144	$-485.00	$485.00
10/10/2012	PAYMENT	FLYING A RANCH CHECK NUM: 2076	$-485.00	$970.00
08/29/2012	PAYMENT	FLYING A RANCH CHECK NUM: 2034*	$-497.48	$1,455.00
07/10/2012	BILL	ACCIARI, DENNIS & LINDA	$1,952.48	$1,952.48
03/14/2012	PAYMENT	FLYING RANCH CHECK NUM: 1893	$-470.00	$0.00
12/30/2011	PAYMENT	FLYING A RANCH CHECK NUM: 1843	$-470.00	$470.00
10/13/2011	PAYMENT	FLYING A RANCH CHECK NUM: 1783	$-470.00	$940.00
08/25/2011	PAYMENT	FLYING A RANCH CHECK NUM: 1735	$-485.15	$1,410.00
07/08/2011	BILL	ACCIARI, DENNIS & LINDA	$1,895.15	$1,895.15
03/09/2011	PAYMENT	FLYING A RANCH CHECK NUM: 1610*	$-463.00	$0.00
01/11/2011	PAYMENT	FLYING A RANCH CHECK NUM: 1568 *	$-463.00	$463.00
10/14/2010	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1491	$-463.00	$926.00
08/27/2010	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1447*	$-475.90	$1,389.00
07/08/2010	BILL	ACCIARI, DENNIS & LINDA TRS	$1,864.90	$1,864.90
03/10/2010	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1316*	$-455.00	$0.00
12/30/2009	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1263*	$-455.00	$455.00
10/14/2009	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1213*	$-455.00	$910.00
08/25/2009	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1176*	$-469.22	$1,365.00
07/06/2009	BILL	ACCIARI, DENNIS & LINDA TRS	$1,834.22	$1,834.22
03/10/2009	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1048*	$-450.00	$0.00
12/31/2008	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1002*	$-450.00	$450.00
10/16/2008	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1473*	$-450.00	$900.00
08/26/2008	PAYMENT	FLYING A LIMITED PATNERSHIP CHECK BANK: 94-181 NUM: 1424*	$-461.84	$1,350.00
07/15/2008	BILL	ACCIARI, DENNIS & LINDA	$1,811.84	$1,811.84
03/11/2008	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1278*	$-444.00	$0.00
01/04/2008	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1234*	$-444.00	$444.00
10/09/2007	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1167*	$-444.00	$888.00
08/29/2007	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1141	$-455.56	$1,332.00
07/12/2007	BILL	ACCIARI, DENNIS & LINDA	$1,787.56	$1,787.56
03/15/2007	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1017*	$-436.00	$0.00
01/11/2007	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2974*	$-436.00	$436.00
10/10/2006	PAYMENT	FLYING A LIMITED CHECK BANK: 94-77 NUM: 2911*	$-436.00	$872.00
08/29/2006	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2880	$-447.86	$1,308.00
07/12/2006	BILL	ACCIARI, DENNIS & LINDA	$1,755.86	$1,755.86
03/15/2006	PAYMENT	FLYING A LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 2744	$-433.00	$0.00
01/12/2006	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2702*	$-433.00	$433.00
10/12/2005	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2635	$-433.00	$866.00
08/24/2005	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2596	$-443.63	$1,299.00
07/15/2005	BILL	ACCIARI, DENNIS & LINDA	$1,742.63	$1,742.63
03/16/2005	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2446	$-432.00	$0.00
01/13/2005	PAYMENT	FLYING A LIMITED CHECK BANK: 94-77 NUM: 2410	$-432.00	$432.00
10/13/2004	PAYMENT	FLYING A LTD PART CHECK BANK: 94-77 NUM: 2354	$-432.00	$864.00
08/30/2004	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2324*	$-441.75	$1,296.00
08/30/2004	AMENDMENT	del pen - pd on time	$-17.67	$1,737.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.67	$1,755.42
07/08/2004	BILL	ACCIARI, DENNIS & LINDA	$1,737.75	$1,737.75
03/09/2004	PAYMENT	FLYIN A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2204	$-427.03	$0.00
01/14/2004	PAYMENT	FLYING A LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 2163	$-427.03	$427.03
10/15/2003	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2099	$-427.03	$854.06
08/27/2003	PAYMENT	FLYING A LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 2066	$-435.53	$1,281.09
07/18/2003	BILL	ACCIARI, DENNIS & LINDA	$1,716.62	$1,716.62
03/12/2003	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1920*	$-425.00	$0.00
01/16/2003	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1873*	$-425.00	$425.00
10/15/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1808*	$-425.00	$850.00
08/27/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1780*	$-434.92	$1,275.00
07/12/2002	BILL	ACCIARI, DENNIS & LINDA	$1,709.92	$1,709.92
03/14/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1641*	$-429.73	$0.00
01/17/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1604*	$-429.73	$429.73
10/09/2001	PAYMENT	FLYING A LIMITED CHECK BANK: 94-77 NUM: 1512*	$-429.73	$859.46
08/30/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1478	$-438.56	$1,289.19
07/12/2001	BILL	ACCIARI, DENNIS & LINDA	$1,727.75	$1,727.75
03/15/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1312*	$-426.49	$0.00
01/16/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1260*	$-426.49	$426.49
10/13/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1181	$-426.49	$852.98
09/05/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1145*	$-435.70	$1,279.47
07/17/2000	BILL	ACCIARI, DENNIS & LINDA	$1,715.17	$1,715.17
03/15/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1554	$-415.29	$0.00
01/12/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1498	$-415.29	$415.29
10/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1398*	$-415.29	$830.58
08/25/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1344	$-424.37	$1,245.87
07/17/1999	BILL	ACCIARI, DENNIS & LINDA	$1,670.24	$1,670.24
03/09/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-442.02	$0.00
01/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-442.02	$442.02
10/16/1998	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-442.02	$884.04
08/24/1998	PAYMENT	FLYING A RANCH CHECK	$-450.58	$1,326.06
07/13/1998	BILL	ACCIARI, DENNIS & LINDA	$1,776.64	$1,776.64
03/12/1998	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-82.08	$0.00
01/13/1998	PAYMENT	FLYING A CHECK	$-82.08	$82.08
10/17/1997	PAYMENT	FLYING A CHECK	$-82.08	$164.16
08/28/1997	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-90.63	$246.24
07/14/1997	BILL	FLYING A LIMITED PARTNERSHIP	$336.87	$336.87
03/13/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-74.61	$0.00
01/15/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-74.61	$74.61
10/17/1996	PAYMENT	FLYING A	$-74.61	$149.22
08/29/1996	PAYMENT	FLYING A LTD PARTNERSHIP	$-82.66	$223.83
07/18/1996	BILL	FLYING A LIMITED PARTNERSHIP	$306.49	$306.49