Tax Account 015-311-17

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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

CAURSO, MARY C TR

DRENNAN, REGINA MARIE CARUSO TR

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

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	2026/2027 REAL ESTATE TAXES
Original	$613.40
Total	$613.40
Paid	$613.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$613.40

Total

$613.40

Paid

$613.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$154.40	$0.00	$0.00	$154.40	$154.40	$0.00
2	10/05/2026	10/16/2026	Paid	$153.00	$0.00	$0.00	$153.00	$153.00	$0.00
3	01/04/2027	01/15/2027	Paid	$153.00	$0.00	$0.00	$153.00	$153.00	$0.00
4	03/01/2027	03/12/2027	Paid	$153.00	$0.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$567.47	$0.00	$0.00	$567.47	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$565.22	$0.00	$0.00	$565.22	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$563.39	$0.00	$0.00	$563.39	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$516.85	$0.00	$0.00	$516.85	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$516.00	$0.00	$0.00	$516.00	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$515.01	$0.00	$0.00	$515.01	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$508.37	$0.00	$0.00	$508.37	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$506.62	$0.00	$0.00	$506.62	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$500.75	$0.00	$0.00	$500.75	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$488.11	$0.00	$0.00	$488.11	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
07/31/2026	PAYMENT	PHILIP A TRS ET AL CARUSO PNP 202083332	$-613.40	$0.00
07/15/2026	BILL	CARUSO, PHILIP A TRS ET AL	$613.40	$613.40
07/31/2025	PAYMENT	MARY WENINGER PNP PNP - 180134690	$-567.47	$0.00
07/11/2025	BILL	CARUSO, PHILIP A TRS ET AL	$567.47	$567.47
08/07/2024	PAYMENT	MARY WENINGER PNP PNP - 160690452	$-565.22	$0.00
07/16/2024	BILL	CARUSO, MARK A TR ET AL	$565.22	$565.22
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