Tax Account 012-211-25

Print Page · · Payments Cart · New Search

Owners

JACKSON, MICHAEL & JULIE A
216 SALAMON FALLS RD
EL DORADO HILLS, CA 95762

JACKSON, JULIE A

Account Summary

Account ID	012-211-25
Account Type	Real Estate
Location	460 HWY 339 MASON VALLEY
Balance	$194.00
Currently Due	$0.00

Account ID

012-211-25

Account Type

Real Estate

Location

460 HWY 339
MASON VALLEY

Balance

$194.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$391.55
Total	$391.55
Paid	$197.55
Balance	$194.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$391.55

Total

$391.55

Paid

$197.55

Balance

$194.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$100.55	$0.00	$0.00	$100.55	$100.55	$0.00
2	10/05/2026	10/16/2026	Paid	$97.00	$0.00	$0.00	$97.00	$97.00	$0.00
3	01/04/2027	01/15/2027	Due	$97.00	$0.00	$0.00	$97.00	$0.00	$97.00
4	03/01/2027	03/12/2027	Due	$97.00	$0.00	$0.00	$97.00	$0.00	$194.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$391.55	$0.00	$0.00	$391.55	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$429.10	$0.00	$0.00	$429.10	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$395.65	$4.58	$0.00	$400.23	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$364.74	$0.00	$0.00	$364.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$364.74	$58.72	$30.39	$453.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$356.96	$0.00	$0.00	$356.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$335.07	$0.00	$0.00	$335.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$318.46	$0.00	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$317.76	$0.00	$0.00	$317.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$315.67	$3.08	$0.00	$318.75	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	8.89	4.59	4.30	.00
2025-2026	S21	Weed Tax	8.89	8.89	.00	.00
2024-2025	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	8.28	8.28	.00	.00
2021-2022	S21	Weed Tax	8.28	8.28	.00	.00
2020-2021	S21	Weed Tax	8.28	8.28	.00	.00
2019-2020	S21	Weed Tax	8.28	8.28	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	JACKSON, MICHAEL CHECK 189	$-97.00	$194.00
08/24/2026	PAYMENT	JACKSON, MICHAEL & JULIE A CHECK 182	$-100.55	$291.00
07/15/2026	BILL	JACKSON, MICHAEL & JULIE A	$391.55	$391.55
02/25/2026	PAYMENT	JACKSON, MICHAEL & JULIE A CHECK REM - 172	$-97.00	$0.00
12/22/2025	PAYMENT	JACKSON, MICHAEL & JULIE A CHECK REM - 164	$-97.00	$97.00
09/25/2025	PAYMENT	JACKSON, MICHAEL L CHECK 156	$-97.00	$194.00
08/20/2025	PAYMENT	JACKSON, MICHAEL L CHECK 151	$-100.55	$291.00
07/11/2025	BILL	JACKSON, MICHAEL & JULIE A	$391.55	$391.55
03/14/2025	PAYMENT	JACKSON, MICHAEL & JULIE A CHECK 2579	$-107.00	$0.00
03/14/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-4.28	$107.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.28	$111.28
01/15/2025	PAYMENT	JACKSON, MICHAEL CHECK 148	$-107.00	$107.00
10/10/2024	PAYMENT	JACKSON, MICHAEL & JULIE A CHECK 135	$-107.00	$214.00
08/21/2024	PAYMENT	JACKSON, MICHAEL CHECK 131	$-108.10	$321.00
07/16/2024	BILL	JACKSON, MICHAEL & JULIE A	$429.10	$429.10
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.58	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$4.58
02/26/2024	PAYMENT	JACKSON, MICHAEL & JULIE A CHECK 121	$-98.00	$4.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$102.40
01/03/2024	PAYMENT	JACKSON, MICHAEL & JULIE A CHECK 2552	$-98.00	$102.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$200.23
09/12/2023	PAYMENT	JACKSON, MICHAEL & JULIE A CHECK 110	$-199.65	$200.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.07	$399.72
07/17/2023	BILL	JACKSON, MICHAEL & JULIE A	$395.65	$395.65
03/08/2023	PAYMENT	JACKSON, MICHAEL CHECK 2538	$-91.00	$0.00
01/13/2023	PAYMENT	JACKSON, MICHAEL CHECK 2533	$-91.00	$91.00
10/13/2022	PAYMENT	JACKSON, MICHAEL & JULIE A CHECK 2519	$-91.00	$182.00
08/22/2022	PAYMENT	JACKSON, MICHAEL & JULIE A CHECK 2512	$-91.74	$273.00
07/15/2022	BILL	JACKSON, MICHAEL & JULIE A	$364.74	$364.74
07/11/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1459446794	$-453.85	$0.00
07/11/2022	AMENDMENT	REMOVE INTEREST	$-3.04	$453.85
07/11/2022	AMENDMENT	REMOVE INTEREST	$-3.04	$456.89
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.04	$459.93
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.04	$456.89
06/06/2022	INTEREST	INTEREST FOR 06/2022	$30.39	$453.85
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$423.46
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$420.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.53	$419.46
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.65	$393.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.42	$390.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.12	$373.86
07/14/2021	BILL	PROFIT FIRST INVESTMENTS	$364.74	$364.74
09/01/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377424228	$-261.00	$0.00
07/30/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7971	$-95.96	$261.00
07/09/2020	BILL	FAIFEREK, ROLAND & LEE TRS	$356.96	$356.96
02/21/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-81.00	$0.00
01/02/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7830	$-81.00	$81.00
10/03/2019	PAYMENT	FAIFEREK, LEE CHECK NUM: 7765	$-81.00	$162.00
08/13/2019	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7723	$-92.07	$243.00
07/10/2019	BILL	FAIFEREK, ROLAND & LEE TRS	$335.07	$335.07
03/01/2019	PAYMENT	FAIFEREK, LEE CHECK NUM: 7619	$-77.00	$0.00
12/19/2018	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7570	$-77.00	$77.00
09/26/2018	PAYMENT	FAIFEREK, LEE CHECK NUM: 7520	$-77.00	$154.00
08/13/2018	PAYMENT	FAIFEREK, LEE CHECK NUM: 7480	$-87.46	$231.00
07/10/2018	BILL	FAIFEREK, ROLAND & LEE TRS	$318.46	$318.46
03/02/2018	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7384	$-77.00	$0.00
12/18/2017	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7345	$-77.00	$77.00
09/27/2017	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 7267	$-77.00	$154.00
08/17/2017	PAYMENT	FAIKEREK, ROLAND AND LEE CHECK NUM: 7238	$-86.76	$231.00
07/10/2017	BILL	FAIFEREK, ROLAND & LEE TRS	$317.76	$317.76
02/23/2017	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7109	$-77.00	$0.00
01/04/2017	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 7071	$-77.00	$77.00
11/21/2016	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 7070	$-80.08	$154.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.08	$234.08
08/09/2016	PAYMENT	FAIFEREK, ROLAND CHECK NUM: 6996	$-84.67	$231.00
07/11/2016	BILL	FAIFEREK, ROLAND & LEE TRS	$315.67	$315.67
02/25/2016	PAYMENT	FAIFEREK, ROLAND AND LEE CHECK NUM: 6868	$-77.00	$0.00
01/11/2016	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6847	$-77.00	$77.00
10/08/2015	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6767	$-77.00	$154.00
08/11/2015	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6726	$-84.46	$231.00
07/07/2015	BILL	FAIFEREK, ROLAND & LEE TRS	$315.46	$315.46
01/08/2015	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6576	$-76.00	$0.00
01/08/2015	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6575	$-76.00	$76.00
10/09/2014	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6319	$-76.00	$152.00
08/15/2014	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6469	$-85.94	$228.00
07/08/2014	BILL	FAIFEREK, ROLAND & LEE TRS	$313.94	$313.94
03/06/2014	PAYMENT	FAIFEREK, ROLAND CHECK NUM: 6327	$-76.00	$0.00
01/13/2014	PAYMENT	FAIFEREK, ROLAND/LEE CHECK NUM: 6243	$-76.00	$76.00
10/09/2013	PAYMENT	FAIFEREK, ROLAND/LEE CHECK NUM: 6132	$-76.00	$152.00
08/20/2013	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6070	$-85.24	$228.00
07/08/2013	BILL	FAIFEREK, ROLAND & LEE TRS	$313.24	$313.24
03/06/2013	PAYMENT	ROLAND AND LEE FAIFEREK CHECK NUM: 5941	$-74.00	$0.00
01/07/2013	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5890	$-74.00	$74.00
10/10/2012	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 5822	$-74.00	$148.00
08/20/2012	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5767	$-84.89	$222.00
07/10/2012	BILL	FAIFEREK, ROLAND & LEE TRS	$306.89	$306.89
03/13/2012	PAYMENT	FAIFEREK, ROLAND/LEE CHECK NUM: 5629	$-82.00	$0.00
01/09/2012	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5563	$-82.00	$82.00
11/07/2011	PAYMENT	FAIFEREK, ROLAND CHECK NUM: 5512	$-85.28	$164.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.28	$249.28
08/24/2011	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5429	$-91.57	$246.00
07/08/2011	BILL	FAIFEREK, ROLAND & LEE TRS	$337.57	$337.57
03/17/2011	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5259	$-81.00	$0.00
01/06/2011	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5182	$-81.00	$81.00
10/14/2010	PAYMENT	LEE FAIFEREK CHECK BANK: 94-7074 NUM: 5106	$-81.00	$162.00
08/18/2010	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 5053	$-92.06	$243.00
07/08/2010	BILL	FAIFEREK, ROLAND & LEE TRS	$335.06	$335.06
03/03/2010	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK BANK: 94-7074 NUM: 4906	$-113.00	$0.00
02/10/2010	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK BANK: 94-7074 NUM: 4894	$-117.52	$113.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.52	$230.52
11/10/2009	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 4835	$-117.52	$226.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.52	$343.52
08/18/2009	PAYMENT	LEE FAIFEREK CHECK BANK: 94-7074 NUM: 4767	$-124.86	$339.00
07/06/2009	BILL	FAIFEREK, ROLAND & LEE TRS	$463.86	$463.86
03/10/2009	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 4659	$-104.00	$0.00
01/15/2009	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 4620	$-104.00	$104.00
10/16/2008	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK BANK: 94-7074 NUM: 4557	$-104.00	$208.00
08/26/2008	PAYMENT	ROLAND FAIFEREK CHECK BANK: 94-7074 NUM: 4517	$-122.18	$312.00
07/15/2008	BILL	FAIFEREK, ROLAND & LEE TRS	$434.18	$434.18
03/12/2008	PAYMENT	FAIFEREK, ROLAND CHECK BANK: 94-7074 NUM: 4398	$-96.00	$0.00
01/08/2008	PAYMENT	FAIFEREK, LEE CHECK BANK: 94-7074 NUM: 4319	$-96.00	$96.00
10/09/2007	PAYMENT	FAIFEREK, ROLAND/LEE CHECK BANK: 94-7074 NUM: 4210	$-96.00	$192.00
08/27/2007	PAYMENT	FAIFEREK, LEE CHECK BANK: 94-7074 NUM: 4158	$-114.72	$288.00
07/12/2007	BILL	FAIFEREK, ROLAND & LEE TRS	$402.72	$402.72
03/08/2007	PAYMENT	FAIFEREK, ROLAND CHECK BANK: 94-7074 NUM: 3986	$-89.00	$0.00
01/10/2007	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 3927	$-89.00	$89.00
11/16/2006	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 3879	$-92.56	$178.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.56	$270.56
08/29/2006	PAYMENT	FAIFEREK, LEE CHECK BANK: 94-7074 NUM: 3777	$-102.17	$267.00
07/12/2006	BILL	FAIFEREK, ROLAND & LEE TRS	$369.17	$369.17
08/17/2005	PAYMENT	HOVERSON, H/HYLTON-HOVERSON, D CHECK BANK: 90-7097 NUM: 1529	$-340.82	$0.00
07/15/2005	BILL	HOVERSON, HOVER C ET AL	$340.82	$340.82
07/31/2004	PAYMENT	HOVERSON, HOVER C ET AL CHECK BANK: 90-7097 NUM: 1377	$-339.91	$0.00
07/08/2004	BILL	HOVERSON, HOVER C ET AL	$339.91	$339.91
07/31/2003	PAYMENT	WARD,, C.V. CHECK BANK: 94-7074 NUM: 1742	$-336.22	$0.00
07/18/2003	BILL	WARD, CARLOS V & GRACE G TRS	$336.22	$336.22
04/17/2003	PAYMENT	WARD, C.V. CHECK BANK: 94-7074 NUM: 1706	$-252.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.68	$252.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.60	$238.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.04	$231.04
07/30/2002	PAYMENT	WARD, C V CHECK BANK: 94-7074 NUM: 1642	$-86.79	$228.00
07/12/2002	BILL	WARD, CARLOS V & GRACE G TRS	$314.79	$314.79
08/15/2001	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK BANK: 94-7074 NUM: 1547	$-334.64	$0.00
07/12/2001	BILL	WARD, CARLOS V & GRACE G TRS	$334.64	$334.64
12/04/2000	PAYMENT	WARD, C V CHECK BANK: 94-7074 NUM: 1336	$-160.34	$0.00
10/13/2000	PAYMENT	WARD, C V CHECK BANK: 94-7074 NUM: 1314	$-80.17	$160.34
08/11/2000	PAYMENT	WARD, C V & GRACE G CHECK BANK: 94-7074 NUM: 1302	$-89.29	$240.51
07/17/2000	BILL	WARD, CARLOS V & GRACE G TRS	$329.80	$329.80
10/18/1999	PAYMENT	WARD, C V CHECK BANK: 94-7074 NUM: 1193	$-253.72	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.34	$253.72
08/11/1999	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK BANK: 94-7074 NUM: 1115	$-92.61	$250.38
07/17/1999	BILL	WARD, CARLOS V & GRACE G TRS	$342.99	$342.99
03/02/1999	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-83.54	$0.00
01/12/1999	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-83.54	$83.54
10/06/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-83.54	$167.08
08/04/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-92.68	$250.62
07/13/1998	BILL	WARD, CARLOS V & GRACE G TRS	$343.30	$343.30
03/04/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-83.28	$0.00
01/08/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-83.28	$83.28
10/08/1997	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-83.28	$166.56
08/06/1997	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-92.40	$249.84
07/14/1997	BILL	WARD, CARLOS V & GRACE G TRS	$342.24	$342.24
02/27/1997	PAYMENT	WARD, C V & GRACE G	$-47.54	$0.00
01/10/1997	PAYMENT	WARD, C V & GRACE G	$-47.54	$47.54
10/16/1996	PAYMENT	WARD, C V & GRACE G	$-47.54	$95.08
08/22/1996	PAYMENT	WARD, C V & GRACE G	$-52.79	$142.62
07/18/1996	BILL	WARD, C V & GRACE G	$195.41	$195.41