Tax Account 015-311-17
Owners
CARUSO, MARK A TR ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000
CAURSO, MARY C TR
DRENNAN, REGINA MARIE CARUSO TR
CARUSO, PHILIP A
CARUSO, JOHN A
CARUSO, PAUL A
CARRERO, CHRISTINA M
WENINGER, MARY E
WENINGER, JOSEPH JOHN
WENINGER, JERI LYNEE
NEUMAN, WILLIAM R & ANNA RITA TRS
NEUMAN, ANNA RITA TRS
Account Summary
| Account ID | 015-311-17 |
|---|---|
| Account Type | Real Estate |
| Location | 7975 BREAK-A-HEART RD STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $563.39 |
| Total | $563.39 |
| Paid | $563.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.3 (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 | $516.85 | $0.00 | $516.85 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 REAL ESTATE TAXES | $516.00 | $0.00 | $516.00 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 SECURED TAXES | $515.01 | $0.00 | $515.01 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 SECURED TAXES | $508.37 | $0.00 | $508.37 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 SECURED TAXES | $506.62 | $0.00 | $506.62 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 SECURED TAXES | $500.75 | $0.00 | $500.75 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 SECURED TAXES | $488.11 | $0.00 | $488.11 | $0.00 | $0.00 | 3.2544 | 8.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2023 | PAYMENT | MARY & JEFFERY WENINGER CHECK 118 | $-563.39 | $0.00 |
| 07/17/2023 | BILL | CARUSO, MARK A TR ET AL | $563.39 | $563.39 |
| 08/17/2022 | PAYMENT | WEININGER, MARY & JEFFERY CHECK 117 | $-516.85 | $0.00 |
| 07/15/2022 | BILL | CARUSO, MARK A ET AL | $516.85 | $516.85 |
| 08/25/2021 | PAYMENT | CARUSO, MARK CHECK 116 | $-516.00 | $0.00 |
| 07/14/2021 | BILL | CARUSO, MARK A ET AL | $516.00 | $516.00 |
| 08/07/2020 | PAYMENT | WENINGER, JEFFERY CHECK NUM: 115 | $-515.01 | $0.00 |
| 07/09/2020 | BILL | CARUSO, MARK A ET AL | $515.01 | $515.01 |
| 08/07/2019 | PAYMENT | WENINGER, MARY E & JEFFERY P CHECK NUM: 114 | $-508.37 | $0.00 |
| 07/10/2019 | BILL | CARUSO, MARK A ET AL | $508.37 | $508.37 |
| 07/31/2018 | PAYMENT | WENINGER, MARY & JEFFERY CHECK NUM: 113 | $-506.62 | $0.00 |
| 07/10/2018 | BILL | CARUSO, MARK A ET AL | $506.62 | $506.62 |
| 08/15/2017 | PAYMENT | WENINGER, MARY & JEFFERY CHECK NUM: 112 | $-500.75 | $0.00 |
| 07/10/2017 | BILL | CARUSO, MARK A ET AL | $500.75 | $500.75 |
| 08/09/2016 | PAYMENT | MARY/JEFFERY WENINGER CHECK NUM: 111 | $-488.11 | $0.00 |
| 07/11/2016 | BILL | CARUSO, MARK A ET AL | $488.11 | $488.11 |
| 07/21/2015 | PAYMENT | WENINGER, MARY & JEFFERY CHECK NUM: 110 | $-488.01 | $0.00 |
| 07/07/2015 | BILL | CARUSO, MARK A ET AL | $488.01 | $488.01 |
| 08/05/2014 | PAYMENT | WENINGER, MARY OR JEFFERY CHECK NUM: 109 | $-489.84 | $0.00 |
| 07/08/2014 | BILL | CARUSO, MARK A ET AL | $489.84 | $489.84 |
| 08/08/2013 | PAYMENT | WENINGER, MARY & JEFFERY CHECK NUM: 108 | $-471.48 | $0.00 |
| 07/08/2013 | BILL | CARUSO, MARK A ET AL | $471.48 | $471.48 |
| 09/10/2012 | PAYMENT | GOLDEN 1 CHECK NUM: 7007007884 | $-888.91 | $0.00 |
| 09/04/2012 | AMENDMENT | ADD LATE PAY PENALTY | $8.92 | $888.91 |
| 09/04/2012 | ADJUST | PAYMENT RETURNED NSF NUM: 107 | $879.99 | $879.99 |
| 08/23/2012 | VOID | WENINGER, JEFF CHECK NUM: 107 | $-879.99 | $0.00 |
| 07/10/2012 | BILL | CARUSO, MARK A ET AL | $879.99 | $879.99 |
| 08/22/2011 | PAYMENT | WENINGER, MARY & JEFFERY CHECK NUM: 106 | $-832.85 | $0.00 |
| 07/08/2011 | BILL | CARUSO, MARK A ET AL | $832.85 | $832.85 |
| 08/10/2010 | PAYMENT | WENINGER, MARY & JEFFERY CHECK BANK: 90-7526 NUM: 105 | $-775.49 | $0.00 |
| 07/08/2010 | BILL | CARUSO, MARK A ET AL | $775.49 | $775.49 |
| 08/04/2009 | PAYMENT | CARUSO, MARK A ET AL CHECK BANK: 90-7526 NUM: 104 | $-719.42 | $0.00 |
| 07/06/2009 | BILL | CARUSO, MARK A ET AL | $719.42 | $719.42 |
| 08/05/2008 | PAYMENT | WENENGER, MARY E & JEFFERY P CHECK BANK: 90-7526 NUM: 102 | $-666.14 | $0.00 |
| 07/15/2008 | BILL | CARUSO, MARK A ET AL | $666.14 | $666.14 |
| 08/06/2007 | PAYMENT | WENINGER, MARY E AND JEFFERY P CHECK BANK: 90-7526 NUM: 103 | $-616.84 | $0.00 |
| 07/12/2007 | BILL | CARUSO, MARK A ET AL | $616.84 | $616.84 |
| 12/28/2006 | PAYMENT | WENINGER, MARY & JEFFERY CHECK BANK: 90-7526 NUM: 101 | $-591.14 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.35 | $591.14 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.80 | $576.79 |
| 07/12/2006 | BILL | STANG, KEVIN A ET AL | $570.99 | $570.99 |
| 08/20/2005 | PAYMENT | STANG, KEVIN A ET AL CHECK BANK: 13-55 NUM: 4359 | $-528.73 | $0.00 |
| 08/20/2005 | ADJUST | REMOVE TO CORRECT PAYMENT BANK: 13-55 NUM: 4359 | $132.73 | $528.73 |
| 08/20/2005 | VOID | STANG, KEVIN A ET AL CHECK BANK: 13-55 NUM: 4359 | $-132.73 | $396.00 |
| 07/15/2005 | BILL | STANG, KEVIN A ET AL | $528.73 | $528.73 |
| 03/08/2005 | PAYMENT | STANG, KEVIN - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-528.46 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $22.03 | $528.46 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.26 | $506.43 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.93 | $494.17 |
| 07/08/2004 | BILL | STANG, KEVIN A ET AL | $489.24 | $489.24 |
| 04/30/2004 | PAYMENT | STANG, KEVIN CHECK BANK: 13-55 NUM: 4164 | $-401.66 | $0.00 |
| 04/30/2004 | AMENDMENT | remove publ fee | $-5.00 | $401.66 |
| 04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $406.66 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $21.78 | $401.66 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.10 | $379.88 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.84 | $367.78 |
| 08/22/2003 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 1413444 NUM: 1413444 | $-121.00 | $362.94 |
| 07/18/2003 | BILL | DEAD DOG RANCH LLC | $483.94 | $483.94 |
| 09/09/2002 | PAYMENT | MC INTIRE, L CHECK BANK: 94-8014 NUM: 260 | $-477.00 | $0.00 |
| 08/22/2002 | PAYMENT | L. MCINTIRE DDLLC CHECK BANK: 94-8014 NUM: 258 | $-161.03 | $477.00 |
| 07/12/2002 | BILL | DEAD DOG RANCH LLC | $638.03 | $638.03 |
| 01/07/2002 | PAYMENT | L MCINTIRE CHECK BANK: 94-8014 NUM: 222 | $-313.36 | $0.00 |
| 08/15/2001 | PAYMENT | MCINTIRE, L. DDLLC CHECK BANK: 94-8014 NUM: 203 | $-313.57 | $313.36 |
| 07/12/2001 | BILL | DEAD DOG RANCH LLC | $626.93 | $626.93 |
| 01/17/2001 | PAYMENT | L.MCINTIRE DDRLLC CHECK BANK: 11-35 NUM: 102 | $-635.83 | $0.00 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.36 | $635.83 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.15 | $620.47 |
| 07/17/2000 | BILL | DEAD DOG RANCH LLC | $614.32 | $614.32 |
| 03/14/2000 | PAYMENT | L MC INTIRE CHECK BANK: 94-8014 NUM: 168 | $-164.05 | $0.00 |
| 01/12/2000 | PAYMENT | MCINTIRE, L CHECK BANK: 94-8014 NUM: 158 | $-164.05 | $164.05 |
| 10/15/1999 | PAYMENT | L MCINTIRE CHECK BANK: 94-8014 NUM: 152 | $-164.05 | $328.10 |
| 08/26/1999 | PAYMENT | L. MCINTIRE CHECK BANK: 94-8014 NUM: 150 | $-164.32 | $492.15 |
| 07/17/1999 | BILL | DEAD DOG RANCH LLC | $656.47 | $656.47 |
| 03/04/1999 | PAYMENT | L. MCINTIRE CHECK | $-166.92 | $0.00 |
| 01/08/1999 | PAYMENT | MC INTIRE, L CHECK | $-166.92 | $166.92 |
| 10/13/1998 | PAYMENT | L. MCINTIRE CHECK | $-166.92 | $333.84 |
| 08/06/1998 | PAYMENT | L MCINTIRE CHECK | $-167.07 | $500.76 |
| 07/13/1998 | BILL | DEAD DOG RANCH LLC | $667.83 | $667.83 |
| 02/27/1998 | PAYMENT | L. MCINTIRE CHECK | $-165.63 | $0.00 |
| 01/08/1998 | PAYMENT | L. MCINTIRE CHECK | $-165.63 | $165.63 |
| 10/03/1997 | PAYMENT | MC INTIRE, DDLLC CHECK | $-165.63 | $331.26 |
| 08/18/1997 | PAYMENT | MCINTIRE, L CHECK | $-165.78 | $496.89 |
| 07/14/1997 | BILL | DEAD DOG RANCH LLC | $662.67 | $662.67 |
| 03/05/1997 | PAYMENT | MC INTIRE, LORI | $-164.73 | $0.00 |
| 01/08/1997 | PAYMENT | MC INTIRE, LORI | $-164.73 | $164.73 |
| 10/09/1996 | PAYMENT | SCHUETZ, CHARLES F JR | $-164.73 | $329.46 |
| 08/27/1996 | PAYMENT | SCHUETZ, CHARLES F JR | $-164.85 | $494.19 |
| 07/18/1996 | BILL | SCHUETZ, CHARLES F JR | $659.04 | $659.04 |