Tax Account 010-421-03

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Owners

VLOT, DIRK & VALERIE TRS
P O BOX 367
CHOWCHILLA, CA 93610-0000

VLOT, VALERIE TR

Account Summary

Account ID	010-421-03
Account Type	Real Estate
Location	30 SMITH GAGE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-421-03

Account Type

Real Estate

Location

30 SMITH GAGE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,485.01
Total	$2,509.85
Paid	$2,509.85
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

$2,485.01

Total

$2,509.85

Paid

$2,509.85

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	$622.01	$0.00	$622.01	$622.01	$0.00
2	10/02/2023	10/13/2023	Paid	$621.00	$24.84	$621.00	$645.84	$0.00
3	01/02/2024	01/13/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/04/2024	03/15/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,044.56	$0.00	$2,044.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,874.21	$18.70	$1,892.91	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,796.84	$0.00	$1,796.84	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,766.76	$0.00	$1,766.76	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,744.18	$0.00	$1,744.18	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,719.36	$0.00	$1,719.36	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,565.72	$0.00	$1,565.72	$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	17.16	17.16	.00	.00
2023-2024	S28	Walker River Irr.	1680.00	1680.00	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	97.89	97.89	.00	.00
2022-2023	S21	Weed Tax	15.42	15.42	.00	.00
2022-2023	S28	Walker River Irr.	1292.00	1292.00	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	98.29	98.29	.00	.00
2021-2022	S21	Weed Tax	14.99	14.99	.00	.00
2021-2022	S28	Walker River Irr.	1232.00	1232.00	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1.66	1.66	.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	14.99	14.99	.00	.00
2020-2021	S28	Walker River Irr.	1172.00	1172.00	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1.66	1.66	.00	.00
2019-2020	S21	Weed Tax	15.09	15.09	.00	.00
2019-2020	S28	Walker River Irr.	1180.00	1180.00	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1.66	1.66	.00	.00
2018-2019	S21	Weed Tax	16.10	16.10	.00	.00
2018-2019	S28	Walker River Irr.	1184.00	1184.00	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.22	1.22	.00	.00
2017-2018	S21	Weed Tax	17.38	17.38	.00	.00
2017-2018	S28	Walker River Irr.	1180.00	1180.00	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.01	1.01	.00	.00
2016-2017	S21	Weed Tax	16.93	16.93	.00	.00
2016-2017	S28	Walker River Irr.	1040.00	1040.00	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.01	1.01	.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	$-24.84	$0.00
11/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16590	$-1,863.00	$24.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.84	$1,887.84
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-622.01	$1,863.00
07/17/2023	BILL	VLOT, DIRK & VALERIE TRS	$2,485.01	$2,485.01
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930719	$-511.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-511.00	$511.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-511.00	$1,022.00
08/18/2022	PAYMENT	SV FARMS LLC CHECK 1191	$-511.56	$1,533.00
07/15/2022	BILL	VLOT, DIRK & VALERIE TRS	$2,044.56	$2,044.56
05/02/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 113608222	$-490.20	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$490.20
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$487.20
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.70	$486.20
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-467.50	$467.50
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-467.50	$935.00
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-467.71	$1,402.50
07/14/2021	BILL	VLOT, DIRK & VALERIE TRS	$1,870.21	$1,870.21
07/24/2020	PAYMENT	BATJER, CHRISTINA TR ET AL CHECK NUM: 173	$-1,796.84	$0.00
07/09/2020	BILL	BATJER, CHRISTINA TR ET AL	$1,796.84	$1,796.84
12/05/2019	PAYMENT	BATJER, CHRISTINA & CAMERON CHECK NUM: 164	$-874.00	$0.00
08/08/2019	PAYMENT	BATJER, CHRISTINA TR ET AL CHECK NUM: 156	$-892.76	$874.00
07/10/2019	BILL	BATJER, CHRISTINA TR ET AL	$1,766.76	$1,766.76
12/06/2018	PAYMENT	BATJER, CHRISTINA CHECK NUM: 150	$-864.00	$0.00
08/08/2018	PAYMENT	CAMERON M BATJER FMLY TRST CHECK NUM: 144	$-880.18	$864.00
07/10/2018	BILL	BATJER, CHRISTINA TR ET AL	$1,744.18	$1,744.18
02/26/2018	PAYMENT	BATJER, CHRISTINA TR CHECK NUM: 143	$-425.00	$0.00
08/29/2017	PAYMENT	BATJER, CHRISTINA TR ET AL CHECK NUM: 139	$-1,294.36	$425.00
07/10/2017	BILL	BATJER, CHRISTINA TR ET AL	$1,719.36	$1,719.36
12/16/2016	PAYMENT	BATJER, CHRISTINA TR ET AL CHECK NUM: 137	$-774.00	$0.00
08/16/2016	PAYMENT	BATJER, CHRISTINA TR ET AL CHECK NUM: 134	$-791.72	$774.00
07/11/2016	BILL	BATJER, CHRISTINA TR ET AL	$1,565.72	$1,565.72
12/08/2015	PAYMENT	BATJER, CAMERON M FMLY TRST CHECK NUM: 129	$-724.00	$0.00
08/21/2015	PAYMENT	CAMERON M BATJER FMLY TRST CHECK NUM: 126	$-741.62	$724.00
07/07/2015	BILL	BATJER, CAMERON M & LURA ET AL	$1,465.62	$1,465.62
12/26/2014	PAYMENT	BATJER, CAMERON M FMLY TRST CHECK NUM: 121	$-718.00	$0.00
10/02/2014	PAYMENT	BATJER, CAMERON M FMLY TRST CHECK NUM: 118	$-359.00	$718.00
07/29/2014	PAYMENT	BATJER, CAMERON MFMLY TRST CHECK NUM: 115	$-371.57	$1,077.00
07/08/2014	BILL	BATJER, CAMERON M & LURA ET AL	$1,448.57	$1,448.57
01/07/2014	PAYMENT	BATJER, CAMERON M & LURA ET AL CHECK NUM: 111	$-726.00	$0.00
10/14/2013	PAYMENT	BATJER, CAMERON M & CHRISTINA CHECK NUM: 109	$-363.00	$726.00
08/12/2013	PAYMENT	BATJER, CAMERON FMLY TRST CHECK NUM: 108	$-375.11	$1,089.00
07/08/2013	BILL	BATJER, CAMERON M & LURA ET AL	$1,464.11	$1,464.11
02/25/2013	PAYMENT	BATJER, CAMERON M & LURA ET AL CHECK NUM: 105	$-345.00	$0.00
12/31/2012	PAYMENT	BATJER, CAMERON M & LURA ET AL CHECK NUM: 101	$-358.80	$345.00
11/16/2012	PAYMENT	BATJER, CAMERON M & LURA ET AL CHECK NUM: 2233	$-345.00	$703.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.80	$1,048.80
08/22/2012	PAYMENT	CHRISTINA BATJER TTEE CHECK NUM: 2153	$-360.02	$1,035.00
07/10/2012	BILL	BATJER, CAMERON M & LURA ET AL	$1,395.02	$1,395.02
02/22/2012	PAYMENT	BATJER, CAMERON M & LURA ET AL CHECK NUM: 5815	$-341.00	$0.00
12/14/2011	PAYMENT	CHRISTINA BATJER TTEE CHECK NUM: 1945	$-341.00	$341.00
09/29/2011	PAYMENT	BATJER, CHRISTINA TTEE CHECK NUM: 1886	$-341.00	$682.00
08/05/2011	PAYMENT	BATJER, CAMERON M & LURA ET AL CHECK NUM: 5808	$-354.92	$1,023.00
07/08/2011	BILL	BATJER, CAMERON M & LURA ET AL	$1,377.92	$1,377.92
02/16/2011	PAYMENT	BATJER, CAMERON M & LURA ET AL CHECK NUM: 5728	$-334.00	$0.00
12/14/2010	PAYMENT	BATJER, CAMERON M CHECK BANK: 94-77 NUM: 5680	$-334.00	$334.00
09/30/2010	PAYMENT	BATJER, CAMERON M & LURA ET AL CHECK BANK: 94-77 NUM: 5614	$-334.00	$668.00
08/02/2010	PAYMENT	BATJER, CAMERON M CHECK BANK: 94-77 NUM: 5574	$-346.22	$1,002.00
07/08/2010	BILL	BATJER, CAMERON M & LURA ET AL	$1,348.22	$1,348.22
07/24/2009	PAYMENT	BATJER, CAMERON M & LURA ET AL CHECK BANK: 94-77 NUM: 5085	$-1,318.12	$0.00
07/06/2009	BILL	BATJER, CAMERON M & LURA ET AL	$1,318.12	$1,318.12
08/05/2008	PAYMENT	BATJER, CAMERON CHECK BANK: 94-77 NUM: 4618	$-1,296.33	$0.00
07/15/2008	BILL	BATJER, CAMERON M & LURA ET AL	$1,296.33	$1,296.33
07/24/2007	PAYMENT	BATJER, CAMERON M CHECK BANK: 94-77 NUM: 4375	$-1,235.47	$0.00
07/12/2007	BILL	BATJER, CAMERON M & LURA ET AL	$1,235.47	$1,235.47
07/28/2006	PAYMENT	BATJER, CAMERON M & LURA ET AL CHECK BANK: 94-77 NUM: 4499	$-1,204.00	$0.00
07/12/2006	BILL	BATJER, CAMERON M & LURA ET AL	$1,204.00	$1,204.00
08/09/2005	PAYMENT	BATJER, CAMERON M CHECK BANK: 94-77 NUM: 3884	$-1,198.87	$0.00
07/15/2005	BILL	BATJER, CAMERON M & LURA ET AL	$1,198.87	$1,198.87
07/29/2004	PAYMENT	BATJER, CAMERON M & LURA ET AL CHECK BANK: 94-77 NUM: 3526	$-1,198.90	$0.00
07/08/2004	BILL	BATJER, CAMERON M & LURA ET AL	$1,198.90	$1,198.90
07/29/2003	PAYMENT	BATJER, CAMERON M CHECK BANK: 94-77 NUM: 3125	$-1,181.92	$0.00
07/18/2003	BILL	BATJER, CAMERON M & LURA ET AL	$1,181.92	$1,181.92
10/09/2002	PAYMENT	BATJER, CAMERON M & LURA ET AL CHECK BANK: 94-77 NUM: 2818	$-855.00	$0.00
07/24/2002	PAYMENT	BATJER, CAMERON M & LURA ET AL CHECK BANK: 94-77 NUM: 2751	$-296.33	$855.00
07/12/2002	BILL	BATJER, CAMERON M & LURA ET AL	$1,151.33	$1,151.33
08/08/2001	PAYMENT	BATJER, CAMERON M CHECK BANK: 94-77 NUM: 2535	$-1,168.81	$0.00
07/12/2001	BILL	BATJER, CAMERON M & LURA ET AL	$1,168.81	$1,168.81
08/14/2000	PAYMENT	BATJER, CAMERON M CHECK BANK: 94-77 NUM: 1932	$-1,154.47	$0.00
07/17/2000	BILL	BATJER, CAMERON M & LURA ET AL	$1,154.47	$1,154.47
08/19/1999	PAYMENT	BATJER, CAMERON M & LURA ET AL CHECK BANK: 94-106 NUM: 1509	$-1,158.40	$0.00
07/17/1999	BILL	BATJER, CAMERON M & LURA ET AL	$1,158.40	$1,158.40
07/28/1998	PAYMENT	BATJER, CAMERON M & LURA ET AL CHECK	$-1,265.16	$0.00
07/13/1998	BILL	BATJER, CAMERON M & LURA ET AL	$1,265.16	$1,265.16
07/22/1997	PAYMENT	BATJER, CAMERON M & LURA ET AL CHECK	$-1,223.57	$0.00
07/14/1997	BILL	BATJER, CAMERON M & LURA ET AL	$1,223.57	$1,223.57
10/24/1996	PAYMENT	BATJER, CAMERON M & LURA ET AL	$-319.86	$0.00
09/30/1996	PAYMENT	BATJER, CAMERON M & LURA ET AL	$-319.86	$319.86
07/25/1996	PAYMENT	BATJER, CAMERON M & LURA ET AL	$-647.66	$639.72
07/18/1996	BILL	BATJER, CAMERON M & LURA ET AL	$1,287.38	$1,287.38