Tax Account 015-263-05
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 | 015-263-05 |
|---|---|
| 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 | $465.92 |
| Total | $465.92 |
| Paid | $465.92 |
| 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 | $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 |
|---|---|---|---|---|---|---|
| 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 | $-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 |