Tax Account 084-001-021
Owners
PISONI, MARK EDWARD TR ET AL
PO BOX 908
GONZALES, CA 93926-0908
TAVERNETTI, SUSAN JANE TR ET AL
(EDWARD & JANE PISONI FAMILY TR
07292004 & SURVIVOR'S TRUST OF
THE EDWARD & JANE PISONI TRUST
07292004 & RISIDUAL TRUST A OF
THE EDWARD & JANE PISONI FAMILY
TRUST 07292004 & RISIDUAL TRUST
B OF THE EDWARD & JANE PISONI
FAMILY TRUST 07292004) 75%
TAVERNATTI, RUSSELL & SUSAN ETA
12.5% AND
PISONI, GARY ET AL 12.5%
711274
Account Summary
| Account ID | 084-001-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 21 TWP 30N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $182.90 |
| Total | $182.90 |
| Paid | $182.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $149.91 | $0.00 | $149.91 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $149.91 | $0.00 | $149.91 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $159.87 | $0.00 | $159.87 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $158.05 | $0.00 | $158.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $158.05 | $0.00 | $158.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $157.49 | $0.00 | $157.49 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $143.49 | $0.00 | $143.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $143.49 | $0.00 | $143.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $143.49 | $0.00 | $143.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $143.49 | $5.03 | $148.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2024 | PAYMENT | PISONI, JANE ET AL CHECK 4210 | $-21.00 | $0.00 |
| 08/30/2024 | PAYMENT | SUSAN TAVERNETT SYS WF - 024081903066797 ORIG: EBOX | $-161.90 | $21.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $21.00 | $182.90 |
| 08/30/2024 | ADJUSTMENT | SUSAN TAVERNETT EBOX WF - 024081903066797 VOIDED PAYMENT: 941829. REASON: AMENDMENT TO RE 2025 | $161.90 | $161.90 |
| 08/19/2024 | PAYMENT | SUSAN TAVERNETT EBOX WF - 024081903066797 | $-161.90 | $0.00 |
| 07/10/2024 | BILL | PISONI, MARK EDWARD TR ET AL | $161.90 | $161.90 |
| 07/24/2023 | PAYMENT | SUSAN TAVERNETT CHECK BANK: WF INTERNET NUM: 023072403071474 | $-149.91 | $0.00 |
| 07/12/2023 | BILL | PISONI, MARK EDWARD TR ET AL | $149.91 | $149.91 |
| 08/12/2022 | PAYMENT | SUSAN TAVERNETT CHECK BANK: WF INTERNET NUM: 022081203109784 | $-149.91 | $0.00 |
| 07/12/2022 | BILL | PISONI, MARK EDWARD TR ET AL | $149.91 | $149.91 |
| 08/13/2021 | PAYMENT | SUSAN TAVERNETT CHECK BANK: WF INTERNET NUM: 021081303140433 | $-159.87 | $0.00 |
| 07/14/2021 | BILL | PISONI, MARK EDWARD TR ET AL | $159.87 | $159.87 |
| 07/28/2020 | PAYMENT | TAVERNETT, SUSAN CHECK NUM: 020072803140810 | $-158.05 | $0.00 |
| 07/15/2020 | BILL | PISONI, MARK EDWARD TR ET AL | $158.05 | $158.05 |
| 08/02/2019 | PAYMENT | TAVERNETTI, SUS CHECK BANK: WF INTERNET NUM: 019080209015789 | $-158.05 | $0.00 |
| 07/10/2019 | BILL | PISONI, MARK EDWARD TR ET AL | $158.05 | $158.05 |
| 07/18/2018 | PAYMENT | TAVERNETTI, SUS CHECK BANK: WF INTERNET NUM: 018071809016548 | $-157.49 | $0.00 |
| 07/09/2018 | BILL | PISONI, MARK EDWARD TR ET AL | $157.49 | $157.49 |
| 07/20/2017 | PAYMENT | PISONI, JANE & ET AL CHECK NUM: 3560 | $-143.49 | $0.00 |
| 07/07/2017 | BILL | PISONI, MARK EDWARD TR ET AL | $143.49 | $143.49 |
| 07/19/2016 | PAYMENT | PISONI, JANE & ET AL CHECK NUM: 3737 | $-143.49 | $0.00 |
| 07/08/2016 | BILL | PISONI, MARK EDWARD TR ET AL | $143.49 | $143.49 |
| 08/14/2015 | PAYMENT | TAVERNETTI SUSA CHECK BANK: WF INTERNET NUM: 015081409014994 | $-143.49 | $0.00 |
| 07/08/2015 | BILL | PISONI, JANE F TR ET AL | $143.49 | $143.49 |
| 01/15/2015 | PAYMENT | SUSAN TAVERNETT CHECK BANK: WF INTERNET NUM: 015011503072878 | $-5.03 | $0.00 |
| 01/05/2015 | PAYMENT | TAVERNETT, SUSAN CHECK NUM: 015010503114307 | $-71.74 | $5.03 |
| 12/30/2014 | PAYMENT | SUSAN TAVERNETT CHECK BANK: WF INTERNET NUM: 014123003094480 | $-71.75 | $76.77 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.59 | $148.52 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.44 | $144.93 |
| 07/10/2014 | BILL | PISONI, JANE F TR ET AL | $143.49 | $143.49 |
| 04/01/2014 | PAYMENT | SUSAN TAVERNETT CHECK BANK: WF INTERNET NUM: 014040103149723 | $-76.76 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.59 | $76.76 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.43 | $73.17 |
| 08/15/2013 | PAYMENT | PISONI, JANE/TAVERNETTI, SUSAN CHECK NUM: 3362 | $-71.75 | $71.74 |
| 07/16/2013 | BILL | PISONI, JANE F TR ET AL | $143.49 | $143.49 |
| 08/16/2012 | PAYMENT | PISONI, JANE/TAVERNETTI, SUSAN CHECK NUM: 3198 | $-143.49 | $0.00 |
| 07/10/2012 | BILL | PISONI, JANE F TR ET AL | $143.49 | $143.49 |
| 08/11/2011 | PAYMENT | PISONI, JANE & TAVERNETTI, SUS CHECK NUM: 3066 | $-143.49 | $0.00 |
| 07/14/2011 | BILL | PISONI, JANE F TR ET AL | $143.49 | $143.49 |
| 07/29/2010 | PAYMENT | PISONI, JANE F TR ET AL CHECK NUM: 2847 | $-144.30 | $0.00 |
| 07/14/2010 | BILL | PISONI, JANE F TR ET AL | $144.30 | $144.30 |
| 09/16/2009 | PAYMENT | EDDIE & JANE PISONI CHECK NUM: 2683 | $-144.30 | $0.00 |
| 07/21/2009 | BILL | PISONI, EDWARD J & JANE F TR E | $144.30 | $144.30 |
| 07/29/2008 | PAYMENT | PISONI, EDWARD J & JANE F TR E CHECK NUM: 2484 | $-144.30 | $0.00 |
| 07/14/2008 | BILL | PISONI, EDWARD J & JANE F TR E | $144.30 | $144.30 |
| 07/23/2007 | PAYMENT | PISONI, EDWARD J & JANE F TR E CHECK NUM: 2295 | $-144.30 | $0.00 |
| 07/13/2007 | BILL | PISONI, EDWARD J & JANE F TR E | $144.30 | $144.30 |
| 08/03/2006 | PAYMENT | PISONI, EDWARD & JANE ETAL CHECK NUM: 2021 | $-144.24 | $0.00 |
| 07/19/2006 | BILL | PISONI, EDWARD J & JANE F TR E | $144.24 | $144.24 |
| 09/08/2005 | PAYMENT | PISONI, EDWARD & JANE ETAL CHECK NUM: 1906 | $-144.07 | $0.00 |
| 07/21/2005 | BILL | PISONI, EDWARD J & JANE F TR E | $144.07 | $144.07 |
| 07/28/2004 | PAYMENT | @ | $-144.30 | $0.00 |
| 07/01/2004 | BILL | PISONI, EDWARD & JANE @ | $144.30 | $144.30 |
| 08/07/2003 | PAYMENT | @ | $-144.27 | $0.00 |
| 07/01/2003 | BILL | PISONI, EDWARD & JANE @ | $144.27 | $144.27 |
