Tax Account 010-421-02

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Owners

VLOT, DIRK J & VALERIE J TRS
P O BOX 369
CHOWCHILLA, CA 93610-0000

VLOT, VALERIE J TR

Account Summary

Account ID	010-421-02
Account Type	Real Estate
Location	43 DAY LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-421-02

Account Type

Real Estate

Location

43 DAY LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$8,128.02
Total	$8,209.26
Paid	$8,209.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	70% High 8.0%, 30% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$8,128.02

Total

$8,209.26

Paid

$8,209.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

70% High 8.0%, 30% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,035.02	$0.00	$2,035.02	$2,035.02	$0.00
2	10/02/2023	10/13/2023	Paid	$2,031.00	$81.24	$2,031.00	$2,112.24	$0.00
3	01/02/2024	01/13/2024	Paid	$2,031.00	$0.00	$2,031.00	$2,031.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,031.00	$0.00	$2,031.00	$2,031.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,884.13	$0.00	$6,884.13	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$6,582.04	$65.78	$6,647.82	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$6,491.13	$0.00	$6,491.13	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$6,300.40	$0.00	$6,300.40	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$6,182.79	$0.00	$6,182.79	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$6,069.84	$0.00	$6,069.84	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5,620.15	$0.00	$5,620.15	$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	53.84	53.84	.00	.00
2023-2024	S28	Walker River Irr.	140.70	140.70	.00	.00
2023-2024	S28	Walker River Irr.	4353.30	4353.30	.00	.00
2022-2023	S21	Weed Tax	42.24	42.24	.00	.00
2022-2023	S28	Walker River Irr.	3456.09	3456.09	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	24.13	24.13	.00	.00
2021-2022	S21	Weed Tax	41.12	41.12	.00	.00
2021-2022	S28	Walker River Irr.	3295.58	3295.58	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	41.12	41.12	.00	.00
2020-2021	S28	Walker River Irr.	3135.09	3135.09	.00	.00
2019-2020	S21	Weed Tax	41.35	41.35	.00	.00
2019-2020	S28	Walker River Irr.	3156.49	3156.49	.00	.00
2018-2019	S21	Weed Tax	43.85	43.85	.00	.00
2018-2019	S28	Walker River Irr.	3167.20	3167.20	.00	.00
2017-2018	S21	Weed Tax	46.92	46.92	.00	.00
2017-2018	S28	Walker River Irr.	3156.49	3156.49	.00	.00
2016-2017	S21	Weed Tax	45.79	45.79	.00	.00
2016-2017	S28	Walker River Irr.	2782.00	2782.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152332282	$-81.24	$0.00
11/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16590	$-6,093.00	$81.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.24	$6,174.24
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-2,035.02	$6,093.00
07/17/2023	BILL	VLOT, DIRK J & VALERIE J TRS	$8,128.02	$8,128.02
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930719	$-1,720.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-1,720.00	$1,720.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-1,720.00	$3,440.00
08/18/2022	PAYMENT	SV FARMS LLC CHECK 1190	$-1,724.13	$5,160.00
07/15/2022	BILL	VLOT, DIRK J & VALERIE J TRS	$6,884.13	$6,884.13
05/02/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 113608222	$-1,714.26	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,714.26
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,711.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$65.78	$1,710.26
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-1,644.48	$1,644.48
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-1,644.48	$3,288.96
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-1,644.60	$4,933.44
07/14/2021	BILL	VLOT, DIRK J & VALERIE J TRS	$6,578.04	$6,578.04
02/04/2021	PAYMENT	WESTERN TITLE CHECK 39724	$-1,612.00	$0.00
12/29/2020	PAYMENT	DEPAOLI, SUZANNE CHECK 1060	$-1,612.00	$1,612.00
09/14/2020	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1053	$-1,612.00	$3,224.00
08/18/2020	PAYMENT	DEPAOLI, SUZANNE CHECK NUM: 1050	$-1,655.13	$4,836.00
07/09/2020	BILL	COMPSTON, LOIS C TR ET AL	$6,491.13	$6,491.13
02/13/2020	PAYMENT	COMPSTON JOINT REV INTERVIVOS CHECK	$-1,564.00	$0.00
12/09/2019	PAYMENT	DEPAOLI, SUZANNE CHECK NUM: 1023	$-1,564.00	$1,564.00
09/11/2019	PAYMENT	DEPAOLI, SUZANNE CHECK NUM: 1015	$-1,564.00	$3,128.00
07/31/2019	PAYMENT	COMPSTON TRUST CHECK NUM: 1010	$-1,608.40	$4,692.00
07/10/2019	BILL	COMPSTON, LOIS C TR ET AL	$6,300.40	$6,300.40
02/12/2019	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1106	$-1,534.00	$0.00
12/12/2018	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1102	$-1,534.00	$1,534.00
09/12/2018	PAYMENT	COMPSTON, LOIS C TR CHECK NUM: 1093	$-1,534.00	$3,068.00
08/15/2018	PAYMENT	COMPSTON, LOIS C TR CHECK NUM: 1090	$-1,580.79	$4,602.00
07/10/2018	BILL	COMPSTON, LOIS C TR ET AL	$6,182.79	$6,182.79
02/20/2018	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1082	$-1,505.00	$0.00
12/27/2017	PAYMENT	COMPSTON, LOIS C CHECK NUM: 1075	$-1,505.00	$1,505.00
09/26/2017	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1067	$-1,505.00	$3,010.00
08/11/2017	PAYMENT	COMPSTON, LOIS C TR CHECK NUM: 1061	$-1,554.84	$4,515.00
07/10/2017	BILL	COMPSTON, LOIS C TR ET AL	$6,069.84	$6,069.84
02/21/2017	PAYMENT	COMPSTON, LOIS C & ROBERT CHECK NUM: 897	$-1,393.00	$0.00
12/19/2016	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1050	$-1,393.00	$1,393.00
09/23/2016	PAYMENT	COMPSTON, LOIS C TR CHECK NUM: 1039	$-1,393.00	$2,786.00
07/27/2016	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1034	$-1,441.15	$4,179.00
07/11/2016	BILL	COMPSTON, LOIS C TR ET AL	$5,620.15	$5,620.15
02/17/2016	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1022	$-1,319.00	$0.00
12/07/2015	PAYMENT	COMPSTON JOINT REV INTERVIVOS CHECK NUM: 1018	$-1,319.00	$1,319.00
09/14/2015	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1011	$-1,319.00	$2,638.00
07/22/2015	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 464	$-1,358.48	$3,957.00
07/07/2015	BILL	COMPSTON, LOIS C TR ET AL	$5,315.48	$5,315.48
02/11/2015	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 333	$-1,288.00	$0.00
01/07/2015	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 310	$-1,288.00	$1,288.00
09/15/2014	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 232	$-1,288.00	$2,576.00
07/22/2014	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 189	$-1,322.81	$3,864.00
07/08/2014	BILL	COMPSTON, LOIS C TR ET AL	$5,186.81	$5,186.81
03/05/2014	PAYMENT	COMPSTON, LOIS & ROBERT CHECK NUM: 5601	$-1,244.00	$0.00
01/09/2014	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 5572	$-1,244.00	$1,244.00
09/18/2013	PAYMENT	COMPSTON JOINT REVOC ONTERV TR CHECK NUM: 110	$-1,244.00	$2,488.00
07/24/2013	PAYMENT	COMPSTON, ROBERT & LOIS CHECK NUM: 125	$-1,281.48	$3,732.00
07/08/2013	BILL	COMPSTON, LOIS C TR ET AL	$5,013.48	$5,013.48
12/13/2012	PAYMENT	COMPSTON, ROBERT AND LOIS CHECK NUM: 119	$-2,378.00	$0.00
09/25/2012	PAYMENT	COMPSTON, ROBERT J & LOIS C TR CHECK NUM: 5116	$-1,189.00	$2,378.00
08/06/2012	PAYMENT	COMPSTON, ROBERT J & LOIS C TR CHECK NUM: 5063	$-1,226.09	$3,567.00
07/10/2012	BILL	COMPSTON, ROBERT J & LOIS C TR	$4,793.09	$4,793.09
12/30/2011	PAYMENT	COMPSTON, ROBERT J & LOIS C CHECK NUM: 4872	$-1,214.00	$0.00
12/21/2011	PAYMENT	COMPSTON, ROBERT J & LOIS C TR CHECK NUM: 4856	$-1,214.00	$1,214.00
09/26/2011	PAYMENT	COMPSTON, ROBERT J & LOIS C TR CHECK NUM: 4779	$-1,214.00	$2,428.00
07/25/2011	PAYMENT	COMPSTON, ROBERT J/LOIS C CHECK NUM: 4712	$-1,252.57	$3,642.00
07/08/2011	BILL	COMPSTON, ROBERT J & LOIS C TR	$4,894.57	$4,894.57
02/14/2011	PAYMENT	COMPSTON, ROBERT J & LOIS C TR CHECK NUM: 4552	$-1,250.00	$0.00
01/04/2011	PAYMENT	COMPSTON, ROBERT J & LOIS C TR CHECK NUM: 4515	$-1,250.00	$1,250.00
09/30/2010	PAYMENT	COMPSTON, ROBERT J & LOIS C TR CHECK BANK: 94-7074 NUM: 4446	$-1,250.00	$2,500.00
08/09/2010	PAYMENT	COMPSTON, ROBERT OR LOIS CHECK BANK: 94-7074 NUM: 4405	$-1,286.47	$3,750.00
07/08/2010	BILL	COMPSTON, ROBERT J & LOIS C TR	$5,036.47	$5,036.47
02/24/2010	PAYMENT	LOIS COMPSTON CHECK BANK: 94-7074 NUM: 4275	$-1,236.00	$0.00
12/30/2009	PAYMENT	COMPSTON, ROBERT J/LOIS C CHECK BANK: 94-7074 NUM: 4237	$-1,236.00	$1,236.00
10/08/2009	PAYMENT	COMPSTON, ROBERT & LOIS CHECK BANK: 94-7074 NUM: 4179	$-1,236.00	$2,472.00
07/31/2009	PAYMENT	LOIS COMPSTON CHECK BANK: 94-7074 NUM: 4130	$-1,271.71	$3,708.00
07/06/2009	BILL	COMPSTON, ROBERT J & LOIS C TR	$4,979.71	$4,979.71
02/25/2009	PAYMENT	COMPSTON, ROBERT OR LOIS CHECK BANK: 94-7074 NUM: 4015	$-1,207.00	$0.00
12/24/2008	PAYMENT	COMPSTON, ROBERT OR LOIS CHECK BANK: 94-7074 NUM: 3975	$-1,207.00	$1,207.00
10/09/2008	PAYMENT	COMPSTON, ROBERT L & LOIS C CHECK BANK: 94-7074 NUM: 3928	$-1,207.00	$2,414.00
07/31/2008	PAYMENT	COMPSTON, ROBERT J & LOIS C CHECK BANK: 94-7074 NUM: 3872	$-1,243.20	$3,621.00
07/15/2008	BILL	COMPSTON, ROBERT J & LOIS C TR	$4,864.20	$4,864.20
03/11/2008	PAYMENT	COMPSTON, ROBERT J. CHECK BANK: 94-7074 NUM: 3769	$-1,143.00	$0.00
12/11/2007	PAYMENT	COMPSTON, LOIS CHECK BANK: 94-7074 NUM: 3708	$-1,143.00	$1,143.00
09/25/2007	PAYMENT	COMPSTON, LOIS CHECK BANK: 94-7074 NUM: 3650	$-1,143.00	$2,286.00
07/26/2007	PAYMENT	COMPSTON, ROBERT/LOIS CHECK BANK: 94-7074 NUM: 3608	$-1,176.95	$3,429.00
07/12/2007	BILL	COMPSTON, ROBERT J & LOIS C TR	$4,605.95	$4,605.95
03/08/2007	PAYMENT	COMPSTON, ROBERT & LOIS CHECK BANK: 94-7074 NUM: 3501	$-1,119.00	$0.00
03/08/2007	ADJUST	posted incorrectly BANK: 94-7074 NUM: 3501	$1,119.00	$1,119.00
03/08/2007	VOID	COMPSTON, ROBERT J & LOIS C TR CHECK BANK: 94-7074 NUM: 3501	$-1,119.00	$0.00
01/09/2007	PAYMENT	COMPSTON, ROBERT J. OR LOIS CHECK BANK: 90-7118 NUM: 3546	$-1,119.00	$1,119.00
10/10/2006	PAYMENT	COMPSTON, ROBERT/LOIS CHECK BANK: 90-7118 NUM: 3485	$-1,119.00	$2,238.00
08/03/2006	PAYMENT	COMPSTON, LOIS CHECK BANK: 90-7118 NUM: 3446	$-1,150.84	$3,357.00
07/12/2006	BILL	COMPSTON, ROBERT J & LOIS C TR	$4,507.84	$4,507.84
03/08/2006	PAYMENT	COMPSTON, LOIS CHECK BANK: 90-7118 NUM: 3333	$-1,117.64	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.72	$1,117.64
01/06/2006	PAYMENT	COMPSTON, ROBERT J OR LOIS CHECK BANK: 90-7118 NUM: 3289	$-1,073.00	$1,115.92
01/06/2006	PAYMENT	COMPSTON, ROBERT J OR LOIS CHECK BANK: 90-7118 NUM: 3288	$-1,073.00	$2,188.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.92	$3,261.92
08/22/2005	PAYMENT	COMPSTON,ROBERT & LOIS CHECK BANK: 90-7118 NUM: 3193	$-1,102.17	$3,219.00
07/15/2005	BILL	COMPSTON, ROBERT J & LOIS C TR	$4,321.17	$4,321.17
03/15/2005	PAYMENT	COMPSTON CHECK BANK: 90-7118 NUM: 3059	$-1,059.00	$0.00
01/07/2005	PAYMENT	ROBERT/LOIS COMPSTON CHECK BANK: 90-7118 NUM: 3028	$-1,059.00	$1,059.00
10/12/2004	PAYMENT	COMPSTON, ROBERT J & LOIS CHECK BANK: 90-7118 NUM: 2973	$-1,059.00	$2,118.00
08/13/2004	PAYMENT	COMPSTON, LOIS CHECK BANK: 90-7118 NUM: 2925	$-1,085.25	$3,177.00
07/08/2004	BILL	COMPSTON, ROBERT J & LOIS C TR	$4,262.25	$4,262.25
03/04/2004	PAYMENT	ROBERT OR LOIS COMPSTON CHECK BANK: 90-7118 NUM: 2781	$-1,044.72	$0.00
01/09/2004	PAYMENT	ROBERT COMPSTON CHECK BANK: 90-7118 NUM: 2741	$-1,044.72	$1,044.72
10/13/2003	PAYMENT	COMPSTON CHECK BANK: 90-7118 NUM: 2670	$-1,044.72	$2,089.44
08/07/2003	PAYMENT	COMPSTON CHECK BANK: 11-7000 NUM: 2603	$-1,070.61	$3,134.16
07/18/2003	BILL	COMPSTON, ROBERT J & LOIS C TR	$4,204.77	$4,204.77
03/06/2003	PAYMENT	COMPSTON, ROBERT CHECK BANK: 11-7000 NUM: 2440	$-1,015.00	$0.00
12/13/2002	PAYMENT	COMPSTON, LOIS CHECK BANK: 11-7000 NUM: 2387	$-1,015.00	$1,015.00
10/15/2002	PAYMENT	ROBERT/LOIS COMPSTON CHECK BANK: 11-7000 NUM: 2335	$-1,015.00	$2,030.00
08/24/2002	PAYMENT	COMPSTON, LOIS CHECK BANK: 11-7000 NUM: 2274	$-1,041.90	$3,045.00
07/12/2002	BILL	COMPSTON, ROBERT J & LOIS C TR	$4,086.90	$4,086.90
03/09/2002	PAYMENT	COMPSTON, LOIS CHECK BANK: 11-7000 NUM: 2110	$-1,023.57	$0.00
01/08/2002	PAYMENT	COMPSTON, LOIS CHECK BANK: 11-7000 NUM: 2062	$-1,023.57	$1,023.57
10/11/2001	PAYMENT	COMPSTON, LOIS CHECK BANK: 11-7000 NUM: 1967	$-1,023.57	$2,047.14
08/17/2001	PAYMENT	COMPSTON, ROBERT J & LOIS CHECK BANK: 11-7000 NUM: 1936	$-1,050.00	$3,070.71
07/12/2001	BILL	COMPSTON, ROBERT J & LOIS C TR	$4,120.71	$4,120.71
03/13/2001	PAYMENT	COMPSTON, LOIS CHECK BANK: 11-7000 NUM: 1761	$-989.88	$0.00
01/16/2001	PAYMENT	COMPSTON, ROBERT AND LOIS CHECK BANK: 11-7000 NUM: 1694	$-989.88	$989.88
10/06/2000	PAYMENT	COMPSTON, LOIS CHECK BANK: 11-7000 NUM: 1583	$-989.88	$1,979.76
08/25/2000	PAYMENT	COMPSTON, LOIS CHECK BANK: 11-7000 NUM: 1536	$-1,015.25	$2,969.64
07/17/2000	BILL	COMPSTON, ROBERT J & LOIS C TR	$3,984.89	$3,984.89
03/10/2000	PAYMENT	COMPSTON, ROBERT J OR LOIS CHECK BANK: 11-7000 NUM: 1343	$-1,003.87	$0.00
01/11/2000	PAYMENT	COMPSTON, ROBERT J OR LOIS CHECK BANK: 11-7000 NUM: 1277	$-1,003.87	$1,003.87
10/15/1999	PAYMENT	COMPSTON, ROBERT & LOIS CHECK BANK: 11-7000 NUM: 1193	$-1,003.87	$2,007.74
08/24/1999	PAYMENT	ROBERT OR LOIS COMPSTON CHECK BANK: 11-7000 NUM: 1131	$-1,029.02	$3,011.61
07/17/1999	BILL	COMPSTON, ROBERT J & LOIS C TR	$4,040.63	$4,040.63
03/10/1999	PAYMENT	COMPSTON, ROBERT & LOIS CHECK	$-1,099.19	$0.00
01/12/1999	PAYMENT	COMPSTON, LOIS CHECK	$-1,099.19	$1,099.19
10/13/1998	PAYMENT	L. COMPSTON CHECK	$-1,099.19	$2,198.38
08/26/1998	PAYMENT	COMPSTON, LOIS CHECK	$-1,123.17	$3,297.57
07/13/1998	BILL	COMPSTON, ROBERT J & LOIS C TR	$4,420.74	$4,420.74
03/12/1998	PAYMENT	COMPSTON, ROBERT & LOIS CORK: B	$-1,070.92	$0.00
01/09/1998	PAYMENT	R. COMPSTON CHECK	$-1,070.92	$1,070.92
10/16/1997	PAYMENT	COMPSTON, ROBERT & LOIS CHECK	$-1,070.92	$2,141.84
08/26/1997	PAYMENT	COMPSTON, ROBERT & LOIS CORK: B	$-1,094.91	$3,212.76
07/14/1997	BILL	COMPSTON, ROBERT J & LOIS C TR	$4,307.67	$4,307.67
03/11/1997	PAYMENT	COMPSTON, R J	$-1,113.46	$0.00
01/13/1997	PAYMENT	COMPSTON, ROBERT	$-1,113.46	$1,113.46
10/16/1996	PAYMENT	COMPSTON, R	$-1,113.46	$2,226.92
09/05/1996	PAYMENT	COMPSTON, LOIS	$-1,136.07	$3,340.38
07/18/1996	BILL	COMPSTON, ROBERT J & LOIS C TR	$4,476.45	$4,476.45