Tax Account 084-001-026

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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	084-001-026
Account Type	Real Estate
Location	0 SEC 21 TWP 30N RGE 57E MDB&M
Balance	$21.00
Currently Due	$0.00

Account ID

084-001-026

Account Type

Real Estate

Location

0 SEC 21 TWP 30N RGE 57E MDB&M

Balance

$21.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$182.90
Total	$182.90
Paid	$161.90
Balance	$21.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$182.90

Total

$182.90

Paid

$161.90

Balance

$21.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.73	$0.00	$40.73	$40.73	$0.00
2	10/07/2024	10/17/2024	Paid	$47.39	$0.00	$47.39	$47.39	$0.00
3	01/06/2025	01/16/2025	Paid	$47.39	$0.00	$47.39	$47.39	$0.00
4	03/03/2025	03/13/2025	Due	$47.39	$0.00	$47.39	$26.39	$21.00

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	$0.00	$143.49	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SUSAN TAVERNETT SYS WF - 024081903066798 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 - 024081903066798 VOIDED PAYMENT: 941837. REASON: AMENDMENT TO RE 2025	$161.90	$161.90
08/19/2024	PAYMENT	SUSAN TAVERNETT EBOX WF - 024081903066798	$-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: 023072403071473	$-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: 022081203109785	$-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: 021081303140432	$-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: 020072803140811	$-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: 019080209015790	$-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: 018071809016532	$-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: 3738	$-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: 015081409014993	$-143.49	$0.00
07/08/2015	BILL	PISONI, JANE TR ET AL	$143.49	$143.49
07/25/2014	PAYMENT	SUSAN TAVERNETT CHECK BANK: WF INTERNET NUM: 014072503070501	$-71.74	$0.00
07/10/2014	PAYMENT	SUSAN TAVERNETT CHECK BANK: WF INTERNET NUM: 014070103145339	$-71.75	$71.74
07/10/2014	BILL	PISONI, JANE TR ET AL	$143.49	$143.49
04/01/2014	PAYMENT	SUSAN TAVERNETT CHECK BANK: WF INTERNET NUM: 014040103149724	$-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 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 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 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 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 & JANE ETAL	$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 & JANE ETAL	$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 & JANE ETAL	$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 & JANE ETAL	$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 & JANE ETAL	$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