Tax Account 014-029-011
Owners
JACKSON, EVA
2727 S SALLEE CT
VISALIA, CA 93277-8705
Account Summary
| Account ID | 014-029-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 7TH ST |
| Balance | $14.11 |
| Currently Due | $14.11 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $14.11 |
| Total | $14.11 |
| Paid | $0.00 |
| Balance | $14.11 |
| Due | $14.11 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15.10 | $0.00 | $15.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $15.10 | $0.00 | $15.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $15.11 | $0.00 | $15.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $14.42 | $0.00 | $14.42 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $13.10 | $0.00 | $13.10 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $12.39 | $0.00 | $12.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $11.82 | $0.00 | $11.82 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $10.86 | $0.00 | $10.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $10.83 | $0.00 | $10.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $9.86 | $0.00 | $9.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $10.86 | $0.00 | $10.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .99 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | JACKSON, EVA | $14.11 | $14.11 |
| 07/29/2024 | PAYMENT | JACKSON, EVA CHECK 3164 | $-15.10 | $0.00 |
| 07/10/2024 | BILL | JACKSON, EVA | $15.10 | $15.10 |
| 07/25/2023 | PAYMENT | JACKSON, EVA CHECK NUM: 3103 | $-15.10 | $0.00 |
| 07/12/2023 | BILL | JACKSON, EVA | $15.10 | $15.10 |
| 07/29/2022 | PAYMENT | JACKSON, EVA CHECK NUM: 3045 | $-15.11 | $0.00 |
| 07/12/2022 | BILL | JACKSON, EVA | $15.11 | $15.11 |
| 08/10/2021 | PAYMENT | JACKSON, EVA CHECK NUM: 2995 | $-14.42 | $0.00 |
| 07/14/2021 | BILL | JACKSON, EVA | $14.42 | $14.42 |
| 08/06/2020 | PAYMENT | JACKSON, EVA CHECK NUM: 2928 | $-13.10 | $0.00 |
| 07/15/2020 | BILL | JACKSON, EVA | $13.10 | $13.10 |
| 08/12/2019 | PAYMENT | JACKSON, EVA CHECK NUM: 2774 | $-12.39 | $0.00 |
| 07/10/2019 | BILL | JACKSON, EVA | $12.39 | $12.39 |
| 07/31/2018 | PAYMENT | JACKSON, EVA CHECK NUM: 2627 | $-11.82 | $0.00 |
| 07/09/2018 | BILL | JACKSON, EVA | $11.82 | $11.82 |
| 08/02/2017 | PAYMENT | JACKSON, EVA CHECK NUM: 2465 | $-10.86 | $0.00 |
| 07/07/2017 | BILL | JACKSON, EVA | $10.86 | $10.86 |
| 07/25/2016 | PAYMENT | JACKSON, EVA CHECK NUM: 2303 | $-10.83 | $0.00 |
| 07/08/2016 | BILL | JACKSON, EVA | $10.83 | $10.83 |
| 07/24/2015 | PAYMENT | JACKSON, EVA CHECK NUM: 2123 | $-9.86 | $0.00 |
| 07/08/2015 | BILL | JACKSON, EVA | $9.86 | $9.86 |
| 08/06/2014 | PAYMENT | JACKSON, EVA CHECK NUM: 1959 | $-10.86 | $0.00 |
| 07/10/2014 | BILL | JACKSON, EVA | $10.86 | $10.86 |
| 08/14/2013 | PAYMENT | JACKSON, EVA CHECK NUM: 1793 | $-9.86 | $0.00 |
| 07/16/2013 | BILL | JACKSON, EVA | $9.86 | $9.86 |
| 08/10/2012 | PAYMENT | JACKSON, EVA CHECK NUM: 1573 | $-9.86 | $0.00 |
| 07/10/2012 | BILL | JACKSON, EVA | $9.86 | $9.86 |
| 08/11/2011 | PAYMENT | JACKSON, EVA CHECK NUM: 1074 | $-9.86 | $0.00 |
| 07/14/2011 | BILL | JACKSON, EVA | $9.86 | $9.86 |
| 08/06/2010 | PAYMENT | JACKSON, EVA CHECK NUM: 0961 | $-9.92 | $0.00 |
| 07/14/2010 | BILL | JACKSON, EVA | $9.92 | $9.92 |
| 09/01/2009 | PAYMENT | JACKSON, EVA CHECK NUM: 791 | $-9.92 | $0.00 |
| 07/21/2009 | BILL | JACKSON, EVA | $9.92 | $9.92 |
| 09/03/2008 | PAYMENT | JACKSON, EVA CHECK NUM: 530 | $-10.05 | $0.00 |
| 07/14/2008 | BILL | JACKSON, EVA | $10.05 | $10.05 |
| 08/14/2007 | PAYMENT | JACKSON, EVA CHECK NUM: 388 | $-10.05 | $0.00 |
| 07/13/2007 | BILL | JACKSON, EVA | $10.05 | $10.05 |
| 08/28/2006 | PAYMENT | JACKSON, AUGUSTUS & EVA CHECK NUM: 281 | $-10.05 | $0.00 |
| 07/19/2006 | BILL | JACKSON, AUGUSTUS & EVA | $10.05 | $10.05 |
| 08/29/2005 | PAYMENT | AUGUSTUS JACKSON CHECK NUM: 1043 | $-10.03 | $0.00 |
| 07/21/2005 | BILL | JACKSON, AUGUSTUS & EVA | $10.03 | $10.03 |
| 08/04/2004 | PAYMENT | @ | $-10.05 | $0.00 |
| 07/01/2004 | BILL | JACKSON, AUGUSTUS & EV @ | $10.05 | $10.05 |
| 08/06/2003 | PAYMENT | @ | $-10.30 | $0.00 |
| 07/01/2003 | BILL | JACKSON, AUGUSTUS & EV @ | $10.30 | $10.30 |
