Tax Account 017-003-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROBINSON, ELMER & ZELMA
2234 N CARSON CT
VISALIA, CA 93291-6578

Account Summary

Account ID	017-003-006
Account Type	Real Estate
Location	0 28TH ST
Balance	$42.83
Currently Due	$42.83

$42.83 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $42.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$42.83
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$42.83	Pay $42.83 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$42.83
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$0.00	$23.34	$23.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$22.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.65	$16.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$11.49	$25.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$42.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$42.67
07/10/2024	BILL	ROBINSON, ELMER & ZELMA	$18.74	$41.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$23.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	ROBINSON, ELMER & ZELMA	$18.74	$18.74
04/25/2023	PAYMENT	GRASTON, SHERRI CREDIT: D BANK: OP INTERNET NUM: 444094	$-22.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	ROBINSON, ELMER & ZELMA	$18.74	$18.74
09/03/2021	PAYMENT	ROBI CREDIT: D BANK: OP INTERNET NUM: 525930	$-20.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	ROBINSON, ELMER & ZELMA	$19.98	$19.98
08/27/2020	PAYMENT	GRASTON, SHERRI CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	ROBINSON, ELMER & ZELMA	$19.76	$19.76
05/05/2020	PAYMENT	SHERRI GRASTON CHECK NUM: ACH	$-1.38	$0.00
05/05/2020	PAYMENT	SHERRI GRASTON CHECK NUM: ACH	$-1.19	$1.38
05/05/2020	PAYMENT	SHERRI GRASTON CHECK NUM: ACH	$-0.99	$2.57
05/05/2020	PAYMENT	SHERRI GRASTON CHECK NUM: ACH	$-20.55	$3.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	ROBINSON, ELMER & ZELMA	$19.76	$19.76
05/01/2019	PAYMENT	GRASTON, SHERRI CREDIT: D BANK: OP INTERNET NUM: 647299	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	ROBINSON, ELMER & ZELMA	$18.80	$18.80
09/25/2017	PAYMENT	GRASKON, SHERRI O CREDIT: D BANK: OP INTERNET NUM: 353669	$-16.85	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	ROBINSON, ELMER & ZELMA	$16.20	$16.20
04/04/2017	PAYMENT	GRAFTON, SHERRI R CREDIT: D BANK: OP INTERNET NUM: 466196	$-44.52	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.12	$44.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$44.40
03/01/2017	INTEREST	Monthly Interest	$0.12	$43.33
02/01/2017	INTEREST	Monthly Interest	$0.12	$43.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$43.09
01/03/2017	INTEREST	Monthly Interest	$0.12	$42.17
12/01/2016	INTEREST	Monthly Interest	$0.12	$42.05
11/01/2016	INTEREST	Monthly Interest	$0.12	$41.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$41.81
10/05/2016	INTEREST	Monthly Interest	$0.12	$41.05
09/01/2016	INTEREST	Monthly Interest	$0.12	$40.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$40.81
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.20
07/08/2016	BILL	ROBINSON, ELMER & ZELMA	$15.29	$40.08
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	ROBINSON, ELMER & ZELMA	$14.38	$14.38
09/29/2014	PAYMENT	TELLIAN, MICHAEL CHECK BANK: OP INTERNET NUM: 109951650	$-13.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	ROBINSON, ELMER & ZELMA	$13.37	$13.37
11/25/2013	PAYMENT	TELLIAN, SHERRI CHECK BANK: OP INTERNET NUM: 105883539	$-13.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	ROBINSON, ELMER & ZELMA	$12.39	$12.39
07/25/2012	PAYMENT	TELLIAN, MICHAEL CHECK BANK: OP INTERNET NUM: 100500862	$-11.49	$0.00
07/10/2012	BILL	ROBINSON, ELMER & ZELMA	$11.49	$11.49
08/24/2011	PAYMENT	ROBINSON, ELMER & ZELMA CHECK NUM: 824	$-10.78	$0.00
07/14/2011	BILL	ROBINSON, ELMER & ZELMA	$10.78	$10.78
09/10/2010	PAYMENT	MICHAEL TELLIAN CREDIT: D BANK: OP INTERNET NUM: 236047	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	ROBINSON, ELMER & ZELMA	$10.23	$10.23
11/30/2009	PAYMENT	ROBINSON, ELMER & ZELMA CREDIT: D	$-10.59	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	ROBINSON, ELMER & ZELMA	$9.71	$9.71
08/19/2008	PAYMENT	ROBINSON, ELMER CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	ROBINSON, ELMER & ZELMA	$9.02	$9.02
04/09/2008	PAYMENT	ROBINSON, ELMER & ZELMA CREDIT: D	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	ROBINSON, ELMER & ZELMA	$9.02	$9.02
08/16/2006	PAYMENT	SHERRI TELLIAN CHECK NUM: 1743	$-9.01	$0.00
07/19/2006	BILL	ROBINSON, ELMER & ZELMA	$9.01	$9.01
09/19/2005	PAYMENT	ROBINSON, ELMER & ZELMA CHECK NUM: 1383	$-9.00	$0.00
07/21/2005	BILL	ROBINSON, ELMER & ZELMA	$9.00	$9.00
08/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ROBINSON, ELMER & ZELM @	$9.02	$9.02
11/03/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ROBINSON, ELMER & ZELM @	$9.02	$9.02