Tax Account 015-263-05

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Owners

CARUSO, PHILIP A TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000

CARUSO, KAITKANOK TRS

CARUSO, MARK A TR

CARUSO, MARY C TR

DRENNAN, REGINA MARIE CARUSO TR

CARUSO, JOHN A

CARUSO, PAUL A

CARRERRO, CHRISTINA M

WENINGER, MARY E

Account Summary

Account ID	015-263-05
Account Type	Real Estate
Location	0 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-263-05

Account Type

Real Estate

Location

0 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$466.10
Total	$466.10
Paid	$466.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$466.10

Total

$466.10

Paid

$466.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$118.10	$0.00	$118.10	$118.10	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.92	$0.00	$465.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$434.90	$0.00	$434.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$435.11	$0.00	$435.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$433.97	$0.00	$433.97	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$433.74	$0.00	$433.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$433.26	$0.00	$433.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$429.89	$0.00	$429.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$419.05	$0.00	$419.05	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/07/2024	PAYMENT	CAL NEVA CAPITAL INVESTMENTS PNP PNP - 160687314	$-466.10	$0.00
07/16/2024	BILL	CARUSO, MARK A ET AL	$466.10	$466.10
09/07/2023	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2309	$-465.92	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-4.72	$465.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$470.64
07/17/2023	BILL	CARUSO, MARK A ET AL	$465.92	$465.92
08/24/2022	PAYMENT	CAL NEVA CAPITAL INVESMENTS CHECK 2284	$-434.90	$0.00
07/15/2022	BILL	CARUSO, MARK A ET AL	$434.90	$434.90
08/16/2021	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2252	$-435.11	$0.00
07/14/2021	BILL	CARUSO, MARK A ET AL	$435.11	$435.11
08/07/2020	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206	$-433.97	$0.00
07/09/2020	BILL	CARUSO, MARK A ET AL	$433.97	$433.97
08/09/2019	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2158	$-433.74	$0.00
07/10/2019	BILL	CARUSO, MARK A ET AL	$433.74	$433.74
07/31/2018	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2108	$-433.26	$0.00
07/10/2018	BILL	CARUSO, MARK A ET AL	$433.26	$433.26
08/15/2017	PAYMENT	CAL NEVA CAPITAL INVST CHECK NUM: 2051	$-429.89	$0.00
07/10/2017	BILL	CARUSO, MARK A ET AL	$429.89	$429.89
08/09/2016	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2001	$-419.05	$0.00
07/11/2016	BILL	CARUSO, MARK A ET AL	$419.05	$419.05
07/21/2015	PAYMENT	WENINGER, MARY CHECK NUM: 3009	$-418.89	$0.00
07/07/2015	BILL	CARUSO, MARK A ET AL	$418.89	$418.89
08/06/2014	PAYMENT	WENINGER, MARY E CHECK NUM: 1032	$-418.72	$0.00
07/08/2014	BILL	CARUSO, MARK A ET AL	$418.72	$418.72
08/05/2013	PAYMENT	WARANIUS, RICHARD CHECK NUM: 11693	$-417.66	$0.00
07/08/2013	BILL	WARANIUS, RICHARD TR	$417.66	$417.66
07/25/2012	PAYMENT	WARANIUS, RICHARD CHECK NUM: 11569	$-400.88	$0.00
07/10/2012	BILL	WARANIUS, RICHARD TR	$400.88	$400.88
08/04/2011	PAYMENT	WARANIUS, RICHARD TR CHECK NUM: 11457	$-391.52	$0.00
07/08/2011	BILL	WARANIUS, RICHARD TR	$391.52	$391.52
07/29/2010	PAYMENT	WARANIUS, RICHARD TR CHECK BANK: 16-66 NUM: 11345	$-390.74	$0.00
07/08/2010	BILL	WARANIUS, RICHARD TR	$390.74	$390.74
08/12/2009	PAYMENT	WARANIUS, RICHARD TR CHECK BANK: 16-66 NUM: 11214	$-457.67	$0.00
07/06/2009	BILL	WARANIUS, RICHARD TR	$457.67	$457.67
08/21/2008	PAYMENT	WARANIUS, RICHARD C CHECK BANK: 16-66-1220 NUM: 11078	$-458.64	$0.00
07/15/2008	BILL	WARANIUS, RICHARD TR	$458.64	$458.64
04/07/2008	PAYMENT	WARANIUS, RICHARD TR CHECK BANK: 16-66 NUM: 11027	$-527.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.11	$527.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.68	$495.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.53	$474.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.67	$463.34
07/12/2007	BILL	WARANIUS, RICHARD TR	$458.67	$458.67
07/27/2006	PAYMENT	RICHARD C WARANIUS CHECK BANK: 16-66 NUM: 544	$-458.95	$0.00
07/12/2006	BILL	WARANIUS, RICHARD TR	$458.95	$458.95
02/03/2006	PAYMENT	WARANIUS, RICHARD C. TTE CHECK BANK: 16-66 NUM: 534	$-15.60	$0.00
01/12/2006	PAYMENT	WARANIUS, RICHARD CHECK BANK: 16-66 NUM: 533	$-442.29	$15.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.11	$457.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.49	$446.78
07/15/2005	BILL	WARANIUS, RICHARD TR	$442.29	$442.29
08/06/2004	PAYMENT	WARANIUS CHECK BANK: 16-66 NUM: 522	$-409.53	$0.00
07/08/2004	BILL	WARANIUS, RICHARD TR	$409.53	$409.53
08/12/2003	PAYMENT	WARANIUS, RICHARD CHECK BANK: 16-66 NUM: 514	$-405.30	$0.00
07/18/2003	BILL	WARANIUS, RICHARD TR	$405.30	$405.30
08/15/2002	PAYMENT	RICHARD C. WARANIUS CHECK BANK: 16-66 NUM: 509	$-392.17	$0.00
07/12/2002	BILL	WARANIUS, RICHARD TR	$392.17	$392.17
08/17/2001	PAYMENT	WARANIUS, RICHARD TR CHECK BANK: 16-66 NUM: 493	$-385.48	$0.00
07/12/2001	BILL	WARANIUS, RICHARD TR	$385.48	$385.48
08/25/2000	PAYMENT	WARANIUS, RICHARD TRUSTEE CHECK BANK: 16-66 NUM: 475	$-377.72	$0.00
07/17/2000	BILL	WARANIUS, RICHARD TRUSTEE	$377.72	$377.72
08/26/1999	PAYMENT	AGNES & CASS WARANIUS 80 TRST CHECK BANK: 16-66 NUM: 454	$-374.69	$0.00
07/17/1999	BILL	WARANIUS, RICHARD TRUSTEE	$374.69	$374.69
08/13/1998	PAYMENT	WARANIUS, RICHARD TRUSTEE CHECK	$-381.49	$0.00
07/13/1998	BILL	WARANIUS, RICHARD TRUSTEE	$381.49	$381.49
07/23/1997	PAYMENT	WARANIUS, RICHARD C CHECK	$-378.86	$0.00
07/14/1997	BILL	WARANIUS, RICHARD TRUSTEE	$378.86	$378.86
08/27/1996	PAYMENT	WARANIUS, RICHARD C.	$-376.78	$0.00
07/18/1996	BILL	WARANIUS, RICHARD TRUSTEE	$376.78	$376.78