Tax Account 012-211-28

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Owners

VENUS FARMS LLC
3758 VERNAZZA CT
MANTECA, CA 95337

Account Summary

Account ID	012-211-28
Account Type	Real Estate
Location	472 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-211-28

Account Type

Real Estate

Location

472 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$402.20
Total	$462.46
Paid	$462.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$402.20

Total

$462.46

Paid

$462.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$101.20	$4.05	$101.20	$105.25	$0.00
2	10/02/2023	10/13/2023	Paid	$100.00	$10.06	$100.00	$110.06	$0.00
3	01/02/2024	01/13/2024	Paid	$100.00	$18.07	$100.00	$118.07	$0.00
4	03/04/2024	03/15/2024	Paid	$101.00	$28.08	$101.00	$129.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$370.00	$55.64	$456.47	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$350.61	$52.00	$466.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$321.59	$0.00	$321.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$301.91	$0.00	$301.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$286.03	$0.00	$286.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$285.40	$0.00	$285.40	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$283.52	$2.76	$286.28	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.40	8.40	.00	.00
2021-2022	S21	Weed Tax	8.40	8.40	.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	8.40	8.40	.00	.00
2019-2020	S21	Weed Tax	8.40	8.40	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2024	PAYMENT	RAMAKANTH AAGIRI PNP PNP - 153694597	$-462.46	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$462.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.08	$461.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.07	$433.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.06	$415.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$405.25
07/17/2023	BILL	VENUS FARMS LLC	$401.20	$401.20
06/21/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 7001303	$-922.64	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$30.83	$922.64
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.89	$891.81
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.89	$888.92
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.89	$886.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.90	$883.14
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.89	$857.24
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.89	$854.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.68	$851.46
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.89	$834.78
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.89	$831.89
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.89	$829.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.30	$826.11
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.89	$816.81
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.89	$813.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.76	$811.03
07/15/2022	BILL	PROFIT FIRST INVESTMENTS	$370.00	$807.27
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.89	$437.27
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.89	$434.38
06/06/2022	INTEREST	INTEREST FOR 06/2022	$28.88	$431.49
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$402.61
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$399.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.26	$398.61
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.47	$374.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.60	$370.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.67	$355.28
07/14/2021	BILL	PROFIT FIRST INVESTMENTS	$346.61	$346.61
09/01/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377424230	$-234.00	$0.00
07/30/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7971	$-87.59	$234.00
07/09/2020	BILL	FAIFEREK, ROLAND & LEE TRS	$321.59	$321.59
02/21/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-73.00	$0.00
01/02/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7830	$-73.00	$73.00
10/03/2019	PAYMENT	FAIFEREK, LEE CHECK NUM: 7765	$-73.00	$146.00
08/13/2019	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7723	$-82.91	$219.00
07/10/2019	BILL	FAIFEREK, ROLAND & LEE TRS	$301.91	$301.91
03/01/2019	PAYMENT	FAIFEREK, LEE CHECK NUM: 7619	$-69.00	$0.00
12/19/2018	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7570	$-69.00	$69.00
09/26/2018	PAYMENT	FAIFEREK, LEE CHECK NUM: 7520	$-69.00	$138.00
08/13/2018	PAYMENT	FAIFEREK, LEE CHECK NUM: 7480	$-79.03	$207.00
07/10/2018	BILL	FAIFEREK, ROLAND & LEE TRS	$286.03	$286.03
03/02/2018	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7384	$-69.00	$0.00
12/18/2017	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7345	$-69.00	$69.00
09/27/2017	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 7267	$-69.00	$138.00
08/17/2017	PAYMENT	FAIKEREK, ROLAND AND LEE CHECK NUM: 7238	$-78.40	$207.00
07/10/2017	BILL	FAIFEREK, ROLAND & LEE TRS	$285.40	$285.40
02/23/2017	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7109	$-69.00	$0.00
01/04/2017	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 7071	$-69.00	$69.00
11/21/2016	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 7070	$-71.76	$138.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.76	$209.76
08/09/2016	PAYMENT	FAIFEREK, ROLAND CHECK NUM: 6996	$-76.52	$207.00
07/11/2016	BILL	FAIFEREK, ROLAND & LEE TRS	$283.52	$283.52
02/25/2016	PAYMENT	FAIFEREK, ROLAND AND LEE CHECK NUM: 6868	$-69.00	$0.00
01/11/2016	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6847	$-69.00	$69.00
10/08/2015	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6767	$-69.00	$138.00
08/11/2015	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6726	$-76.33	$207.00
07/07/2015	BILL	FAIFEREK, ROLAND & LEE TRS	$283.33	$283.33
01/08/2015	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6576	$-68.00	$0.00
01/08/2015	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6575	$-68.00	$68.00
10/09/2014	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6319	$-68.00	$136.00
08/15/2014	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6469	$-77.96	$204.00
07/08/2014	BILL	FAIFEREK, ROLAND & LEE TRS	$281.96	$281.96
03/06/2014	PAYMENT	FAIFEREK, ROLAND CHECK NUM: 6327	$-68.00	$0.00
01/13/2014	PAYMENT	FAIFEREK, ROLAND/LEE CHECK NUM: 6243	$-68.00	$68.00
10/09/2013	PAYMENT	FAIFEREK, ROLAND/LEE CHECK NUM: 6132	$-68.00	$136.00
08/20/2013	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6070	$-77.33	$204.00
07/08/2013	BILL	FAIFEREK, ROLAND & LEE TRS	$281.33	$281.33
03/06/2013	PAYMENT	ROLAND AND LEE FAIFEREK CHECK NUM: 5941	$-67.00	$0.00
01/07/2013	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5890	$-67.00	$67.00
10/10/2012	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 5822	$-67.00	$134.00
08/20/2012	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5767	$-74.63	$201.00
07/10/2012	BILL	FAIFEREK, ROLAND & LEE TRS	$275.63	$275.63
03/13/2012	PAYMENT	FAIFEREK, ROLAND/LEE CHECK NUM: 5629	$-74.00	$0.00
01/09/2012	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5563	$-74.00	$74.00
11/07/2011	PAYMENT	FAIFEREK, ROLAND CHECK NUM: 5512	$-76.96	$148.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.96	$224.96
08/24/2011	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5429	$-81.71	$222.00
07/08/2011	BILL	FAIFEREK, ROLAND & LEE TRS	$303.71	$303.71
03/17/2011	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5259	$-73.00	$0.00
01/06/2011	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5182	$-73.00	$73.00
10/14/2010	PAYMENT	LEE FAIFEREK CHECK BANK: 94-7074 NUM: 5106	$-73.00	$146.00
08/18/2010	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 5053	$-82.45	$219.00
07/08/2010	BILL	FAIFEREK, ROLAND & LEE TRS	$301.45	$301.45
03/03/2010	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK BANK: 94-7074 NUM: 4906	$-104.00	$0.00
02/10/2010	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK BANK: 94-7074 NUM: 4894	$-108.16	$104.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.16	$212.16
11/10/2009	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 4835	$-108.16	$208.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.16	$316.16
08/18/2009	PAYMENT	LEE FAIFEREK CHECK BANK: 94-7074 NUM: 4767	$-114.90	$312.00
07/06/2009	BILL	FAIFEREK, ROLAND & LEE TRS	$426.90	$426.90
03/10/2009	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 4659	$-97.00	$0.00
01/15/2009	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 4620	$-97.00	$97.00
10/16/2008	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK BANK: 94-7074 NUM: 4557	$-97.00	$194.00
08/26/2008	PAYMENT	ROLAND FAIFEREK CHECK BANK: 94-7074 NUM: 4517	$-114.16	$291.00
07/15/2008	BILL	FAIFEREK, ROLAND & LEE TRS	$405.16	$405.16
03/12/2008	PAYMENT	FAIFEREK, ROLAND CHECK BANK: 94-7074 NUM: 4398	$-90.00	$0.00
01/08/2008	PAYMENT	FAIFEREK, LEE CHECK BANK: 94-7074 NUM: 4319	$-90.00	$90.00
10/09/2007	PAYMENT	FAIFEREK, ROLAND/LEE CHECK BANK: 94-7074 NUM: 4210	$-90.00	$180.00
08/27/2007	PAYMENT	FAIFEREK, LEE CHECK BANK: 94-7074 NUM: 4158	$-105.77	$270.00
07/12/2007	BILL	FAIFEREK, ROLAND & LEE TRS	$375.77	$375.77
03/08/2007	PAYMENT	FAIFEREK, ROLAND CHECK BANK: 94-7074 NUM: 3986	$-83.00	$0.00
01/10/2007	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 3927	$-83.00	$83.00
11/16/2006	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 3879	$-86.32	$166.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.32	$252.32
08/29/2006	PAYMENT	FAIFEREK, LEE CHECK BANK: 94-7074 NUM: 3777	$-95.91	$249.00
07/12/2006	BILL	FAIFEREK, ROLAND & LEE TRS	$344.91	$344.91
08/17/2005	PAYMENT	HOVERSON, H/HYLTON-HOVERSON, D CHECK BANK: 90-7097 NUM: 1530	$-318.43	$0.00
07/15/2005	BILL	HOVERSON, HOVER C ET AL	$318.43	$318.43
07/31/2004	PAYMENT	HOVERSON, HOVER C ET AL CHECK BANK: 90-7097 NUM: 1376	$-317.57	$0.00
07/08/2004	BILL	HOVERSON, HOVER C ET AL	$317.57	$317.57
07/31/2003	PAYMENT	WARD,, C.V. CHECK BANK: 94-7074 NUM: 1742	$-314.13	$0.00
07/18/2003	BILL	WARD, CARLOS V & GRACE G TRS	$314.13	$314.13
04/17/2003	PAYMENT	WARD, C.V. CHECK BANK: 94-7074 NUM: 1706	$-235.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.78	$235.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.10	$222.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.84	$215.84
07/30/2002	PAYMENT	WARD, C V CHECK BANK: 94-7074 NUM: 1642	$-81.11	$213.00
07/12/2002	BILL	WARD, CARLOS V & GRACE G TRS	$294.11	$294.11
08/15/2001	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK BANK: 94-7074 NUM: 1548	$-278.90	$0.00
07/12/2001	BILL	WARD, CARLOS V & GRACE G TRS	$278.90	$278.90
12/04/2000	PAYMENT	WARD, C V CHECK BANK: 94-7074 NUM: 1336	$-133.62	$0.00
10/13/2000	PAYMENT	WARD, C V CHECK BANK: 94-7074 NUM: 1314	$-66.81	$133.62
08/11/2000	PAYMENT	WARD, C V & GRACE G CHECK BANK: 94-7074 NUM: 1302	$-74.43	$200.43
07/17/2000	BILL	WARD, CARLOS V & GRACE G TRS	$274.86	$274.86
10/18/1999	PAYMENT	WARD, C V CHECK BANK: 94-7074 NUM: 1193	$-211.43	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.78	$211.43
08/11/1999	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK BANK: 94-7074 NUM: 1116	$-77.20	$208.65
07/17/1999	BILL	WARD, CARLOS V & GRACE G TRS	$285.85	$285.85
03/02/1999	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-69.62	$0.00
01/12/1999	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-69.62	$69.62
10/06/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-69.62	$139.24
08/04/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-77.24	$208.86
07/13/1998	BILL	WARD, CARLOS V & GRACE G TRS	$286.10	$286.10
03/04/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-69.39	$0.00
01/08/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-69.39	$69.39
10/08/1997	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-69.39	$138.78
08/06/1997	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-77.04	$208.17
07/14/1997	BILL	WARD, CARLOS V & GRACE G TRS	$285.21	$285.21