Tax Account 001-073-04

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Owners

THE WILBERT JAMES AZEVEDO 2011 REVOCABLE TRUST
PO BOX 628
WALNUT GROVE, CA 95690

Account Summary

Account ID	001-073-04
Account Type	Real Estate
Location	465 MCCANNON STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-073-04

Account Type

Real Estate

Location

465 MCCANNON STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,900.02
Total	$1,900.02
Paid	$1,900.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,900.02

Total

$1,900.02

Paid

$1,900.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$511.02	$0.00	$0.00	$511.02	$511.02	$0.00
2	10/06/2025	10/16/2025	Paid	$463.00	$0.00	$0.00	$463.00	$463.00	$0.00
3	01/05/2026	01/15/2026	Paid	$463.00	$0.00	$0.00	$463.00	$463.00	$0.00
4	03/02/2026	03/12/2026	Paid	$463.00	$0.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,798.35	$0.00	$0.00	$1,798.35	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$1,668.47	$0.00	$0.00	$1,668.47	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,548.25	$0.00	$0.00	$1,548.25	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,550.91	$0.00	$0.00	$1,550.91	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,489.11	$0.00	$0.00	$1,489.11	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,489.11	$0.00	$0.00	$1,489.11	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,439.41	$0.00	$0.00	$1,439.41	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,441.92	$15.06	$0.00	$1,456.98	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,431.50	$0.00	$0.00	$1,431.50	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,441.19	$0.00	$0.00	$1,441.19	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,400.14	$0.00	$0.00	$1,400.14	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	PAYMENT	AZEVEDO, JAMES CHECK 1134	$-1,900.02	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$1,900.02
07/02/2025	BILL	THE WILBERT JAMES AZEVEDO 2011 REVOCABLE TRUST	$1,900.02	$1,900.02
07/15/2024	PAYMENT	AZEVEDO, JAMES CHECK 1126	$-1,798.35	$0.00
07/03/2024	BILL	THE WILBERT JAMES AZEVEDO 2011 REVOCABLE TRUST	$1,798.35	$1,798.35
07/31/2023	PAYMENT	AZEVEDO, JAMES CHECK 1153	$-1,668.47	$0.00
07/13/2023	BILL	AZEVEDO, WILBERT JAMES	$1,668.47	$1,668.47
07/19/2022	PAYMENT	AZEVEDO, JAMES CHECK NUM: 1044	$-1,548.25	$0.00
07/07/2022	BILL	AZEVEDO, WILBERT JAMES	$1,548.25	$1,548.25
07/26/2021	PAYMENT	AZEVEDO, JAMES CHECK NUM: 1015	$-1,550.91	$0.00
07/12/2021	BILL	AZEVEDO, WILBERT JAMES	$1,550.91	$1,550.91
11/10/2020	PAYMENT	AZEVEDO, JAMES CHECK NUM: 1005	$-1,489.11	$0.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-48.37	$1,489.11
10/21/2020	BILL	AZEVEDO, WILBERT JAMES	$1,537.48	$1,537.48
08/16/2019	PAYMENT	AZEVEDO, JAMES CHECK NUM: 2048	$-1,489.11	$0.00
07/03/2019	BILL	AZEVEDO, WILBERT JAMES	$1,489.11	$1,489.11
07/26/2018	PAYMENT	AZEVEDO, JAMES CHECK NUM: 2035	$-1,439.41	$0.00
07/03/2018	BILL	AZEVEDO, WILBERT JAMES	$1,439.41	$1,439.41
04/05/2018	PAYMENT	AZEVEDO, JAMES CHECK NUM: 2009	$-364.06	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$364.06
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.96	$362.96
09/01/2017	PAYMENT	AZEVEDO, JAMES CHECK NUM: 1702	$-698.00	$349.00
08/15/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184206036	$-394.92	$1,047.00
07/03/2017	BILL	SIDFORD, ROBERT & LINDSAY	$1,441.92	$1,441.92
03/06/2017	PAYMENT	SIDFORD, ROBERT CHECK NUM: 1187	$-349.00	$0.00
10/27/2016	PAYMENT	SIDFORD, ROBERT CHECK NUM: 1659	$-349.00	$349.00
10/03/2016	PAYMENT	SIDFORD, ROBERT CHECK NUM: 1657	$-349.00	$698.00
07/29/2016	PAYMENT	SIDFORD, ROBERT CHECK NUM: 1650	$-384.50	$1,047.00
07/01/2016	BILL	SIDFORD, ROBERT & LINDSAY	$1,431.50	$1,431.50
02/29/2016	PAYMENT	SIDFORD, ROBERT & CHRISTIANE CHECK NUM: 1621	$-352.00	$0.00
11/30/2015	PAYMENT	SIDFORD, ROBERT C CHECK NUM: 1605	$-352.00	$352.00
09/29/2015	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK NUM: 1596	$-352.00	$704.00
07/28/2015	PAYMENT	SIDFORD, ROBERT C CHECK NUM: 1533	$-385.19	$1,056.00
07/01/2015	BILL	SIDFORD, ROBERT & LINDSAY	$1,441.19	$1,441.19
02/27/2015	PAYMENT	SIDFORD, ROBERT C CHECK NUM: 1561	$-342.00	$0.00
11/24/2014	PAYMENT	SIDFORD, ROBERT CHECK NUM: 1219	$-342.00	$342.00
10/02/2014	PAYMENT	SIDFORD, ROBERT CHECK NUM: 1508	$-342.00	$684.00
08/29/2014	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK NUM: 1202	$-374.14	$1,026.00
07/07/2014	BILL	SIDFORD, ROBERT & LINDSAY	$1,400.14	$1,400.14
04/28/2014	PAYMENT	SIDFORD, ROBERT CHECK NUM: 1173	$-345.28	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.28	$345.28
12/23/2013	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK NUM: 1118	$-332.00	$332.00
09/30/2013	PAYMENT	SIDFORD, ROBERT & CHRISTIANE CHECK NUM: 1102	$-332.00	$664.00
08/28/2013	PAYMENT	SIDFORD, ROBERT C, CHECK NUM: 1072	$-364.30	$996.00
07/01/2013	BILL	SIDFORD, ROBERT & LINDSAY	$1,360.30	$1,360.30
06/27/2013	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK NUM: 1122	$-1,095.93	$0.00
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$1,095.93
06/03/2013	INTEREST	Monthly Interest	$8.06	$1,094.93
06/03/2013	PENALTY	Recording Fee	$14.00	$1,086.87
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,072.87
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.03	$1,070.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.24	$1,012.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.90	$980.10
08/20/2012	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 2241	$-354.41	$967.20
07/06/2012	BILL	SIDFORD, ROBERT & LINDSAY	$1,321.61	$1,321.61
03/12/2012	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-72/1224 NUM: 1083	$-331.26	$0.00
01/04/2012	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-72/1224 NUM: 1080	$-331.26	$331.26
10/13/2011	PAYMENT	SIDFORD, ROBERT CHECK BANK: 94-72 NUM: 1060	$-331.26	$662.52
08/16/2011	PAYMENT	SIDFORD, ROBERT CHECK BANK: 94-72 NUM: 1052	$-363.29	$993.78
07/06/2011	BILL	SIDFORD, ROBERT & LINDSAY	$1,357.07	$1,357.07
08/20/2010	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-72/1224 NUM: 1006	$-1,347.99	$0.00
07/08/2010	BILL	SIDFORD, ROBERT & LINDSAY	$1,347.99	$1,347.99
12/29/2009	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-156 NUM: 1313	$-637.86	$0.00
11/19/2009	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-156/1242 NUM: 1311	$-331.69	$637.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.76	$969.55
07/23/2009	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-156 NUM: 1331	$-357.94	$956.79
07/09/2009	BILL	SIDFORD, ROBERT & LINDSAY	$1,314.73	$1,314.73
03/09/2009	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-156/1242 NUM: 1297	$-309.64	$0.00
01/06/2009	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-156/1242 NUM: 1286	$-309.64	$309.64
10/13/2008	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-156/1242 NUM: 1274	$-309.64	$619.28
08/28/2008	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-156/1242 NUM: 1267	$-348.66	$928.92
07/10/2008	BILL	SIDFORD, ROBERT & LINDSAY	$1,277.58	$1,277.58
12/18/2007	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-156/1242 NUM: 1231	$-601.24	$0.00
10/02/2007	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-156/1242 NUM: 1209	$-300.62	$601.24
08/23/2007	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-156 NUM: 1204	$-339.65	$901.86
07/05/2007	BILL	SIDFORD, ROBERT & LINDSAY	$1,241.51	$1,241.51
03/07/2007	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-156 NUM: 1162	$-291.87	$0.00
01/12/2007	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-156/1242 NUM: 1123	$-291.87	$291.87
10/06/2006	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-156 NUM: 1131	$-291.87	$583.74
08/15/2006	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-156/1242 NUM: 1096	$-291.88	$875.61
07/11/2006	BILL	SIDFORD, ROBERT & LINDSAY	$1,167.49	$1,167.49
04/17/2006	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-156/1242 NUM: 1089	$-52.66	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.03	$52.66
02/27/2006	PAYMENT	SIDFORD, ROBERT & LINDSAY CHECK BANK: 94-156/1242 NUM: 1084	$-632.85	$50.63
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.48	$683.48
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.82	$655.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.33	$639.18
07/15/2005	BILL	SIDFORD, ROBERT & LINDSAY	$632.85	$632.85
07/30/2004	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72 NUM: 1355	$-44.16	$0.00
07/07/2004	BILL	SIDFORD, RICHARD	$44.16	$44.16
08/07/2003	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 126.	$-44.16	$0.00
07/09/2003	BILL	SIDFORD, RICHARD	$44.16	$44.16
08/21/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12484	$-43.82	$0.00
07/08/2002	BILL	CHRISTIAN ENTERPRISES, INC.	$43.82	$43.82
08/21/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 11744	$-43.86	$0.00
07/10/2001	BILL	CHRISTIAN ENTERPRISES, INC.	$43.86	$43.86
08/21/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10990	$-49.08	$0.00
07/11/2000	BILL	CHRISTIAN ENTERPRISES, INC.	$49.08	$49.08
08/17/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 10096	$-42.91	$0.00
07/13/1999	BILL	CHRISTIAN ENTERPRISES, INC.	$42.91	$42.91
08/11/1998	PAYMENT	CHRISTIAN ENTERPRISES CHECK	$-42.54	$0.00
07/14/1998	BILL	CHRISTIAN ENTERPRISES, INC.	$42.54	$42.54
08/18/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-40.97	$0.00
07/14/1997	BILL	CHRISTIAN ENTERPRISES, INC.	$40.97	$40.97
08/20/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-40.69	$0.00
07/15/1996	BILL	CHRISTIAN ENTERPRISES, INC.	$40.69	$40.69