Tax Account 017-023-01
Owners
CARUSO, MARK A & MARY C TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000
CARUSO, MARY C TR
DRENNAN, REGINA MARIE CARUSO TR
CARUSO, PHILIP A
CARUSO, JOHN A
CARUSO, PAUL A
CARRERO, CHRISTINA M
WENINGER, MARY E
Account Summary
| Account ID | 017-023-01 |
|---|---|
| Account Type | Real Estate |
| Location | 5065 S HWY 95A SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,323.38 |
| Total | $1,323.38 |
| Paid | $1,323.38 |
| 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 | $1,118.98 | $0.00 | $1,118.98 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $1,036.25 | $0.00 | $1,036.25 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $958.78 | $0.00 | $958.78 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $898.64 | $0.00 | $898.64 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $855.90 | $0.00 | $855.90 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $821.43 | $0.00 | $821.43 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $800.67 | $0.00 | $800.67 | $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 | $-1,323.38 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-13.34 | $1,323.38 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.34 | $1,336.72 |
| 07/17/2023 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $1,323.38 | $1,323.38 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-1,118.98 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,118.98 |
| 07/15/2022 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $1,118.98 | $1,118.98 |
| 08/16/2021 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2252 | $-1,036.25 | $0.00 |
| 07/14/2021 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $1,036.25 | $1,036.25 |
| 08/07/2020 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206 | $-958.78 | $0.00 |
| 07/09/2020 | BILL | CARUSO, MARK A ET AL | $958.78 | $958.78 |
| 08/09/2019 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2158 | $-898.64 | $0.00 |
| 07/10/2019 | BILL | CARUSO, ANTHONY | $898.64 | $898.64 |
| 07/31/2018 | PAYMENT | A & D CARUSO CHECK NUM: 2548 | $-855.90 | $0.00 |
| 07/10/2018 | BILL | CARUSO, ANTHONY | $855.90 | $855.90 |
| 08/15/2017 | PAYMENT | CARUSO, A & D CHECK NUM: 2542 | $-821.43 | $0.00 |
| 07/10/2017 | BILL | CARUSO, ANTHONY | $821.43 | $821.43 |
| 08/09/2016 | PAYMENT | A & D CARUSO CHECK NUM: 2531 | $-800.67 | $0.00 |
| 07/11/2016 | BILL | CARUSO, ANTHONY | $800.67 | $800.67 |
| 07/23/2015 | PAYMENT | A & D CARUSO CHECK NUM: 2513 | $-798.92 | $0.00 |
| 07/07/2015 | BILL | CARUSO, ANTHONY | $798.92 | $798.92 |
| 08/05/2014 | PAYMENT | WENINGER, MARY CHECK NUM: 1045 | $-774.01 | $0.00 |
| 07/08/2014 | BILL | CARUSO, ANTHONY | $774.01 | $774.01 |
| 08/08/2013 | PAYMENT | WENINGER, MARY CHECK NUM: 162 | $-742.84 | $0.00 |
| 07/08/2013 | BILL | CARUSO, ANTHONY | $742.84 | $742.84 |
| 08/31/2012 | PAYMENT | ANTHONY CARUSO CHECK NUM: 1506 | $-534.00 | $0.00 |
| 08/07/2012 | PAYMENT | TICOR TILE CHECK NUM: 40078504 | $-178.95 | $534.00 |
| 07/10/2012 | BILL | VANDERBILT MRTG & FINACE INC | $712.95 | $712.95 |
| 03/28/2012 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 1869094 | $-6,874.05 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $85.91 | $6,874.05 |
| 03/14/2012 | AMENDMENT | Tax Sale Advertising | $67.10 | $6,788.14 |
| 03/01/2012 | INTEREST | Monthly Interest | $31.42 | $6,721.04 |
| 01/31/2012 | INTEREST | Monthly Interest | $31.42 | $6,689.62 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $50.77 | $6,658.20 |
| 01/03/2012 | INTEREST | Monthly Interest | $31.42 | $6,607.43 |
| 12/28/2011 | AMENDMENT | Certified Mailing Fees | $22.36 | $6,576.01 |
| 12/01/2011 | INTEREST | Monthly Interest | $31.42 | $6,553.65 |
| 11/01/2011 | INTEREST | Monthly Interest | $31.42 | $6,522.23 |
| 10/18/2011 | AMENDMENT | Title Search | $100.00 | $6,490.81 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $28.26 | $6,390.81 |
| 10/03/2011 | INTEREST | Monthly Interest | $31.42 | $6,362.55 |
| 09/01/2011 | INTEREST | Monthly Interest | $31.42 | $6,331.13 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.37 | $6,299.71 |
| 07/08/2011 | BILL | HAGAN, CAROLYN | $1,127.23 | $6,288.34 |
| 07/08/2011 | INTEREST | Monthly Interest | $31.42 | $5,161.11 |
| 07/05/2011 | INTEREST | Monthly Interest | $31.42 | $5,129.69 |
| 06/07/2011 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $5,098.27 |
| 06/06/2011 | INTEREST | Monthly Interest | $118.39 | $5,083.27 |
| 04/29/2011 | INTEREST | Monthly Interest | $21.76 | $4,964.88 |
| 04/13/2011 | AMENDMENT | certified mailing | $5.54 | $4,943.12 |
| 04/01/2011 | INTEREST | Monthly Interest | $21.76 | $4,937.58 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $81.17 | $4,915.82 |
| 03/01/2011 | INTEREST | Monthly Interest | $21.76 | $4,834.65 |
| 02/01/2011 | INTEREST | Monthly Interest | $21.76 | $4,812.89 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $52.23 | $4,791.13 |
| 01/04/2011 | INTEREST | Monthly Interest | $21.76 | $4,738.90 |
| 12/01/2010 | INTEREST | Monthly Interest | $21.76 | $4,717.14 |
| 11/01/2010 | INTEREST | Monthly Interest | $21.76 | $4,695.38 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $29.08 | $4,673.62 |
| 10/01/2010 | INTEREST | Monthly Interest | $21.76 | $4,644.54 |
| 09/01/2010 | INTEREST | Monthly Interest | $21.76 | $4,622.78 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.70 | $4,601.02 |
| 08/24/2010 | INTEREST | Monthly Interest | $21.76 | $4,589.32 |
| 07/08/2010 | BILL | HAGAN, CAROLYN | $1,159.56 | $4,567.56 |
| 07/02/2010 | INTEREST | Monthly Interest | $21.76 | $3,408.00 |
| 07/02/2010 | INTEREST | Monthly Interest | $21.76 | $3,386.24 |
| 06/01/2010 | INTEREST | Monthly Interest | $122.77 | $3,364.48 |
| 05/03/2010 | INTEREST | Monthly Interest | $10.54 | $3,241.71 |
| 03/31/2010 | INTEREST | Monthly Interest | $10.54 | $3,231.17 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $94.27 | $3,220.63 |
| 03/01/2010 | INTEREST | Monthly Interest | $10.54 | $3,126.36 |
| 02/01/2010 | INTEREST | Monthly Interest | $10.54 | $3,115.82 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $60.64 | $3,105.28 |
| 01/04/2010 | INTEREST | Monthly Interest | $10.54 | $3,044.64 |
| 12/01/2009 | INTEREST | Monthly Interest | $10.54 | $3,034.10 |
| 11/03/2009 | INTEREST | Monthly Interest | $10.54 | $3,023.56 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $33.74 | $3,013.02 |
| 10/05/2009 | INTEREST | Monthly Interest | $10.54 | $2,979.28 |
| 09/01/2009 | INTEREST | Monthly Interest | $10.54 | $2,968.74 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.55 | $2,958.20 |
| 08/03/2009 | INTEREST | Monthly Interest | $10.54 | $2,944.65 |
| 07/06/2009 | BILL | HUMMEL, RONALD | $1,346.71 | $2,934.11 |
| 07/01/2009 | INTEREST | Monthly Interest | $10.54 | $1,587.40 |
| 07/01/2009 | INTEREST | Monthly Interest | $10.54 | $1,576.86 |
| 06/01/2009 | INTEREST | Monthly Interest | $105.39 | $1,566.32 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,460.93 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $88.53 | $1,454.43 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $56.92 | $1,365.90 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $31.63 | $1,308.98 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.67 | $1,277.35 |
| 07/15/2008 | BILL | HUMMEL, RONALD | $1,264.68 | $1,264.68 |
| 04/28/2008 | PAYMENT | HUMMEL, RONALD H. CHECK BANK: 11-4288 NUM: 5039 | $-309.68 | $0.00 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $309.68 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.68 | $303.68 |
| 10/02/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-292.00 | $292.00 |
| 09/24/2007 | PAYMENT | MORTGAGE INFORMATION SERVICES CHECK BANK: 12-2 NUM: 153270 | $-292.00 | $584.00 |
| 08/17/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000 | $-295.01 | $876.00 |
| 07/12/2007 | BILL | HUMMEL, RONALD | $1,171.01 | $1,171.01 |
| 08/01/2006 | PAYMENT | HUMMEL, RONALD CORK: D BANK: CREDIT CARD NUM: VISA | $-1,084.26 | $0.00 |
| 07/12/2006 | BILL | HUMMEL, RONALD | $1,084.26 | $1,084.26 |
| 03/08/2006 | PAYMENT | NOVASTAR CHECK BANK: 66-021 NUM: 420792 | $-250.00 | $0.00 |
| 01/07/2006 | PAYMENT | NOVASTAR CHECK BANK: 66-021 NUM: 398004 | $-250.00 | $250.00 |
| 10/04/2005 | PAYMENT | NOVASTAR CHECK BANK: 66-021 NUM: 362526 | $-250.00 | $500.00 |
| 08/12/2005 | PAYMENT | NOVASTAR CHECK BANK: 66-021 NUM: 343594 | $-253.95 | $750.00 |
| 07/15/2005 | BILL | HUMMEL, RONALD | $1,003.95 | $1,003.95 |
| 02/24/2005 | PAYMENT | NOVASTAR CHECK BANK: 66-021 NUM: 284909 | $-232.00 | $0.00 |
| 10/05/2004 | PAYMENT | THE CIT GROUP CHECK BANK: 62-35 NUM: 942004760 | $-232.00 | $232.00 |
| 10/05/2004 | PAYMENT | NOVASTAR CHECK BANK: 66-021 NUM: 238931 | $-232.00 | $464.00 |
| 08/17/2004 | PAYMENT | THE CIT GROUP CHECK BANK: 62-35 NUM: 20043912 | $-233.58 | $696.00 |
| 07/08/2004 | BILL | HUMMEL, RONALD | $929.58 | $929.58 |
| 03/05/2004 | PAYMENT | AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353 | $-228.09 | $0.00 |
| 01/14/2004 | PAYMENT | AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412 | $-228.09 | $228.09 |
| 11/14/2003 | PAYMENT | AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 808010 | $-228.09 | $456.18 |
| 11/14/2003 | AMENDMENT | DEL PEN/POSTMARK | $-9.12 | $684.27 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.12 | $693.39 |
| 08/24/2003 | PAYMENT | FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 1571 | $-228.11 | $684.27 |
| 07/18/2003 | BILL | HUMMEL, RONALD | $912.38 | $912.38 |
| 08/04/2002 | PAYMENT | HORWATH, ALEX P CHECK BANK: 63-4 NUM: 223 | $-902.35 | $0.00 |
| 07/12/2002 | BILL | HORWATH, ALEX P | $902.35 | $902.35 |
| 07/31/2001 | PAYMENT | ALEX P. HORWATH CHECK BANK: 63-4 NUM: 307 | $-879.57 | $0.00 |
| 07/12/2001 | BILL | HORWATH, ALEX P | $879.57 | $879.57 |
| 08/26/2000 | PAYMENT | HORWATH, ALEX P CHECK BANK: 63-4 NUM: 160 | $-861.89 | $0.00 |
| 07/17/2000 | BILL | HORWATH, ALEX P | $861.89 | $861.89 |
| 08/10/1999 | PAYMENT | HORWATH, ALEX CHECK BANK: 63-857 NUM: 1007 | $-956.25 | $0.00 |
| 07/17/1999 | BILL | HORWATH, ALEX P | $956.25 | $956.25 |
| 08/07/1998 | PAYMENT | ALEX HORWATH CHECK | $-961.75 | $0.00 |
| 07/13/1998 | BILL | HORWATH, ALEX P | $961.75 | $961.75 |
| 08/07/1997 | PAYMENT | HORWATH, ALEX CHECK | $-943.67 | $0.00 |
| 07/14/1997 | BILL | HORWATH, ALEX P | $943.67 | $943.67 |
| 08/26/1996 | PAYMENT | HORWATH, ALEX P. | $-938.49 | $0.00 |
| 07/18/1996 | BILL | HORWATH, ALEX P | $938.49 | $938.49 |