Tax Account 015-262-08
Owners
CARUSO, MARK A ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000
CARUSO, MARK A TR
CARUSO, MARY C TR
DRENNAN, REGINA MARIE CARUSO TR
CARUSO, PHILIP A
CARUSO, JOHN A
CARUSO, PAUL A
CARRERRO, CHRISTINA M
WENINGER, MARY E
Account Summary
| Account ID | 015-262-08 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HWY 50 SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $429.30 |
| Total | $429.30 |
| Paid | $429.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $400.72 | $0.00 | $400.72 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $400.92 | $0.00 | $400.92 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $399.79 | $0.00 | $399.79 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $399.59 | $0.00 | $399.59 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $399.15 | $0.00 | $399.15 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $396.04 | $0.00 | $396.04 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $386.06 | $0.00 | $386.06 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/07/2023 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2309 | $-429.30 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-4.33 | $429.30 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.33 | $433.63 |
| 07/17/2023 | BILL | CARUSO, MARK A ET AL | $429.30 | $429.30 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-400.72 | $0.00 |
| 07/15/2022 | BILL | CARUSO, MARK A ET AL | $400.72 | $400.72 |
| 08/16/2021 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2252 | $-400.92 | $0.00 |
| 07/14/2021 | BILL | CARUSO, MARK A ET AL | $400.92 | $400.92 |
| 08/07/2020 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206 | $-399.79 | $0.00 |
| 07/09/2020 | BILL | CARUSO, MARK A ET AL | $399.79 | $399.79 |
| 08/09/2019 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2158 | $-399.59 | $0.00 |
| 07/10/2019 | BILL | CARUSO, MARK A ET AL | $399.59 | $399.59 |
| 07/31/2018 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2108 | $-399.15 | $0.00 |
| 07/10/2018 | BILL | CARUSO, MARK A ET AL | $399.15 | $399.15 |
| 08/15/2017 | PAYMENT | CAL NEVA CAPITAL INVST CHECK NUM: 2051 | $-396.04 | $0.00 |
| 07/10/2017 | BILL | CARUSO, MARK A ET AL | $396.04 | $396.04 |
| 08/09/2016 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2001 | $-386.06 | $0.00 |
| 07/11/2016 | BILL | CARUSO, MARK A ET AL | $386.06 | $386.06 |
| 07/21/2015 | PAYMENT | WENINGER, MARY CHECK NUM: 3009 | $-385.90 | $0.00 |
| 07/07/2015 | BILL | CARUSO, MARK A ET AL | $385.90 | $385.90 |
| 08/06/2014 | PAYMENT | WENINGER, MARY E CHECK NUM: 1032 | $-385.73 | $0.00 |
| 07/08/2014 | BILL | CARUSO, MARK A ET AL | $385.73 | $385.73 |
| 08/05/2013 | PAYMENT | WARANIUS, RICHARD CHECK NUM: 11693 | $-384.76 | $0.00 |
| 07/08/2013 | BILL | WARANIUS, RICHARD TR | $384.76 | $384.76 |
| 07/25/2012 | PAYMENT | WARANIUS, RICHARD CHECK NUM: 11569 | $-369.30 | $0.00 |
| 07/10/2012 | BILL | WARANIUS, RICHARD TR | $369.30 | $369.30 |
| 07/26/2011 | PAYMENT | WARANIUS, RICHARD C CHECK NUM: 11452 | $-360.67 | $0.00 |
| 07/08/2011 | BILL | WARANIUS, RICHARD TR | $360.67 | $360.67 |
| 07/29/2010 | PAYMENT | WARANIUS, RICHARD C CHECK BANK: 16-66 NUM: 11344 | $-359.89 | $0.00 |
| 07/08/2010 | BILL | WARANIUS, RICHARD TR | $359.89 | $359.89 |
| 08/12/2009 | PAYMENT | WARANIUS, RICHARD C. CHECK BANK: 16-66 NUM: 11213 | $-469.43 | $0.00 |
| 07/06/2009 | BILL | WARANIUS, RICHARD TR | $469.43 | $469.43 |
| 08/21/2008 | PAYMENT | WARANIUS, RICHARD C CHECK BANK: 16-66-1220 NUM: 11077 | $-470.42 | $0.00 |
| 07/15/2008 | BILL | WARANIUS, RICHARD TR | $470.42 | $470.42 |
| 08/20/2007 | PAYMENT | WARANIUS, RICHARD TR CHECK BANK: 16-66 NUM: 10925 | $-470.46 | $0.00 |
| 07/12/2007 | BILL | WARANIUS, RICHARD TR | $470.46 | $470.46 |
| 07/27/2006 | PAYMENT | RICHARD C WARANIUS CHECK BANK: 16-66 NUM: 544 | $-470.74 | $0.00 |
| 07/12/2006 | BILL | WARANIUS, RICHARD TR | $470.74 | $470.74 |
| 02/03/2006 | PAYMENT | WARANIUS, RICHARD C. TTE CHECK BANK: 16-66 NUM: 534 | $-16.44 | $0.00 |
| 01/12/2006 | PAYMENT | WARANIUS, RICHARD CHECK BANK: 16-66 NUM: 533 | $-466.20 | $16.44 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.71 | $482.64 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.73 | $470.93 |
| 07/15/2005 | BILL | WARANIUS, RICHARD TR | $466.20 | $466.20 |
| 08/06/2004 | PAYMENT | WARANIUS CORK: B BANK: 16-66 NUM: 522 | $-448.83 | $0.00 |
| 07/08/2004 | BILL | WARANIUS, RICHARD TR | $448.83 | $448.83 |
| 08/12/2003 | PAYMENT | WARANIUS, RICHARD CHECK BANK: 16-66 NUM: 514 | $-444.20 | $0.00 |
| 07/18/2003 | BILL | WARANIUS, RICHARD TR | $444.20 | $444.20 |
| 08/15/2002 | PAYMENT | RICHARD C. WARANIUS CHECK BANK: 16-66 NUM: 509 | $-429.81 | $0.00 |
| 07/12/2002 | BILL | WARANIUS, RICHARD TR | $429.81 | $429.81 |
| 08/17/2001 | PAYMENT | WARANIUS, RICHARD TR CHECK BANK: 16-66 NUM: 492 | $-422.49 | $0.00 |
| 07/12/2001 | BILL | WARANIUS, RICHARD TR | $422.49 | $422.49 |
| 08/25/2000 | PAYMENT | WARANIUS, RICHARD TRUSTEE CHECK BANK: 16-66 NUM: 474 | $-413.99 | $0.00 |
| 07/17/2000 | BILL | WARANIUS, RICHARD TRUSTEE | $413.99 | $413.99 |
| 08/26/1999 | PAYMENT | AGNES & CASS WARANIUS 80 TRST CHECK BANK: 16-66 NUM: 454 | $-306.18 | $0.00 |
| 07/17/1999 | BILL | WARANIUS, RICHARD TRUSTEE | $306.18 | $306.18 |
| 08/13/1998 | PAYMENT | WARANIUS, RICHARD TRUSTEE CHECK | $-311.72 | $0.00 |
| 07/13/1998 | BILL | WARANIUS, RICHARD TRUSTEE | $311.72 | $311.72 |
| 07/23/1997 | PAYMENT | WARANIUS, RICHARD C CHECK | $-309.58 | $0.00 |
| 07/14/1997 | BILL | WARANIUS, RICHARD TRUSTEE | $309.58 | $309.58 |
| 08/27/1996 | PAYMENT | WARANIUS, RICHARD C. | $-307.89 | $0.00 |
| 07/18/1996 | BILL | WARANIUS, RICHARD TRUSTEE | $307.89 | $307.89 |