Tax Account 014-029-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JACKSON, EVA
2727 S SALLEE CT
VISALIA, CA 93277-8705

Account Summary

Account ID	014-029-012
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14.11
Total	$14.11
Paid	$14.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$14.11	$0.00	$0.00	$14.11	$14.11	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.10	$0.00	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$15.10	$0.00	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.00	$0.00	$15.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.04	$0.00	$10.90	$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	.99	.00	.00
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
07/25/2025	PAYMENT	JACKSON, EVA CHECK 3217	$-14.11	$0.00
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
03/26/2024	PAYMENT	JACKSON, EVA CHECK 3103	$-15.10	$0.00
03/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN - PAID PRIOR TO PEN	$-3.33	$15.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$18.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$17.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$16.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.70
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	$-10.90	$0.00
08/06/2014	AMENDMENT	Amount too small to refund	$0.04	$10.90
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