Tax Account 017-023-02

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Owners

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

CARUSO, MARK A & MARY C TRS ET AL

CARUSO, KAITKANOK TRS

CARUSO, MARY C TR

DRENNAN, REGINA MARIE CARUSO TR

CARUSO, JOHN A

CARUSO, PAUL A

CARRERO, CHRISTINA M

WENINGER, MARY E

Account Summary

Account ID	017-023-02
Account Type	Real Estate
Location	5095 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-023-02

Account Type

Real Estate

Location

5095 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.33
Total	$242.33
Paid	$242.33
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

$242.33

Total

$242.33

Paid

$242.33

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	$62.33	$0.00	$62.33	$62.33	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.52	$0.00	$224.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$187.95	$0.00	$187.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.18	$0.00	$174.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$160.57	$0.00	$160.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.56	$0.00	$150.56	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.43	$0.00	$143.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$142.32	$0.00	$142.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$138.77	$0.00	$138.77	$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	$-242.33	$0.00
07/16/2024	BILL	CARUSO, MARK A & MARY C TRS ET AL	$242.33	$242.33
09/07/2023	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2309	$-224.52	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-2.26	$224.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$226.78
07/17/2023	BILL	CARUSO, MARK A & MARY C TRS ET AL	$224.52	$224.52
08/24/2022	PAYMENT	CAL NEVA CAPITAL INVESMENTS CHECK 2284	$-187.95	$0.00
07/15/2022	BILL	CARUSO, MARK A & MARY C TRS ET AL	$187.95	$187.95
08/16/2021	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2252	$-174.18	$0.00
07/14/2021	BILL	CARUSO, MARK A & MARY C TRS ET AL	$174.18	$174.18
08/07/2020	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206	$-160.57	$0.00
07/09/2020	BILL	CARUSO, MARK A ET AL	$160.57	$160.57
08/07/2019	PAYMENT	A&D CARUSO CHECK NUM: 2553	$-150.56	$0.00
07/10/2019	BILL	CARUSO, ANTHONY & DIANA	$150.56	$150.56
07/31/2018	PAYMENT	A & D CARUSO CHECK NUM: 2548	$-143.43	$0.00
07/10/2018	BILL	CARUSO, ANTHONY & DIANA	$143.43	$143.43
08/15/2017	PAYMENT	CARUSO, A & D CHECK NUM: 2542	$-142.32	$0.00
07/10/2017	BILL	CARUSO, ANTHONY & DIANA	$142.32	$142.32
08/09/2016	PAYMENT	A & D CARUSO CHECK NUM: 2531	$-138.77	$0.00
07/11/2016	BILL	CARUSO, ANTHONY & DIANA	$138.77	$138.77
07/23/2015	PAYMENT	A & D CARUSO CHECK NUM: 2513	$-138.61	$0.00
07/07/2015	BILL	CARUSO, ANTHONY & DIANA	$138.61	$138.61
09/19/2014	PAYMENT	STEWART TITLE CHECK NUM: 10913077	$-859.63	$0.00
09/02/2014	INTEREST	Monthly Interest	$3.86	$859.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.51	$855.77
07/08/2014	BILL	HAGAN, CAROLYN	$245.75	$853.26
07/07/2014	INTEREST	Monthly Interest	$3.86	$607.51
07/01/2014	INTEREST	Monthly Interest	$3.86	$603.65
06/02/2014	INTEREST	Monthly Interest	$21.55	$599.79
05/01/2014	INTEREST	Monthly Interest	$1.89	$578.24
03/25/2014	INTEREST	Monthly Interest	$1.89	$576.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.51	$574.46
03/03/2014	INTEREST	Monthly Interest	$1.89	$557.95
02/03/2014	INTEREST	Monthly Interest	$1.89	$556.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.67	$554.17
01/01/2014	INTEREST	Monthly Interest	$1.89	$543.50
12/02/2013	INTEREST	Monthly Interest	$1.89	$541.61
11/01/2013	INTEREST	Monthly Interest	$1.89	$539.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.99	$537.83
10/01/2013	INTEREST	Monthly Interest	$1.89	$531.84
09/03/2013	INTEREST	Monthly Interest	$1.89	$529.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.47	$528.06
07/08/2013	BILL	HAGAN, CAROLYN	$235.87	$525.59
07/08/2013	INTEREST	Monthly Interest	$1.89	$289.72
07/01/2013	INTEREST	Monthly Interest	$1.89	$287.83
06/01/2013	INTEREST	Monthly Interest	$18.87	$285.94
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$267.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.85	$260.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.23	$244.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.72	$234.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$228.77
07/10/2012	BILL	HAGAN, CAROLYN	$226.43	$226.43
03/05/2012	PAYMENT	RONALD HUMMEL CORK: D BANK: PNP INTERNET NUM: 7846945	$-1,151.10	$0.00
03/01/2012	INTEREST	Monthly Interest	$4.59	$1,151.10
03/01/2012	ADJUST	REMOVE TO POST TO 17-023-02	$715.00	$1,146.51
02/27/2012	VOID	HUMMEL, RONALD CASH	$-715.00	$431.51
01/31/2012	INTEREST	Monthly Interest	$4.59	$1,146.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.59	$1,141.92
01/03/2012	INTEREST	Monthly Interest	$4.59	$1,132.33
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$1,127.74
12/01/2011	INTEREST	Monthly Interest	$4.59	$1,110.97
11/01/2011	INTEREST	Monthly Interest	$4.59	$1,106.38
10/18/2011	AMENDMENT	Title Search	$100.00	$1,101.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.34	$1,001.79
10/03/2011	INTEREST	Monthly Interest	$4.59	$996.45
09/01/2011	INTEREST	Monthly Interest	$4.59	$991.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$987.27
07/08/2011	BILL	HUMMEL, RONALD H	$212.80	$985.12
07/08/2011	INTEREST	Monthly Interest	$4.59	$772.32
07/05/2011	INTEREST	Monthly Interest	$4.59	$767.73
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$763.14
06/06/2011	INTEREST	Monthly Interest	$19.41	$748.14
04/29/2011	INTEREST	Monthly Interest	$2.94	$728.73
04/13/2011	AMENDMENT	certified mailing	$5.54	$725.79
04/01/2011	INTEREST	Monthly Interest	$2.94	$720.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.83	$717.31
03/01/2011	INTEREST	Monthly Interest	$2.94	$703.48
02/01/2011	INTEREST	Monthly Interest	$2.94	$700.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.92	$697.60
01/04/2011	INTEREST	Monthly Interest	$2.94	$688.68
12/01/2010	INTEREST	Monthly Interest	$2.94	$685.74
11/01/2010	INTEREST	Monthly Interest	$2.94	$682.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.98	$679.86
10/01/2010	INTEREST	Monthly Interest	$2.94	$674.88
09/01/2010	INTEREST	Monthly Interest	$2.94	$671.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$669.00
08/24/2010	INTEREST	Monthly Interest	$2.94	$666.98
07/08/2010	BILL	HUMMEL, RONALD H	$197.60	$664.04
07/02/2010	INTEREST	Monthly Interest	$2.94	$466.44
07/02/2010	INTEREST	Monthly Interest	$2.94	$463.50
06/01/2010	INTEREST	Monthly Interest	$16.68	$460.56
05/03/2010	INTEREST	Monthly Interest	$1.41	$443.88
03/31/2010	INTEREST	Monthly Interest	$1.41	$442.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.83	$441.06
03/01/2010	INTEREST	Monthly Interest	$1.41	$428.23
02/01/2010	INTEREST	Monthly Interest	$1.41	$426.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.30	$425.41
01/04/2010	INTEREST	Monthly Interest	$1.41	$417.11
12/01/2009	INTEREST	Monthly Interest	$1.41	$415.70
11/03/2009	INTEREST	Monthly Interest	$1.41	$414.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.67	$412.88
10/05/2009	INTEREST	Monthly Interest	$1.41	$408.21
09/01/2009	INTEREST	Monthly Interest	$1.41	$406.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.93	$405.39
08/03/2009	INTEREST	Monthly Interest	$1.41	$403.46
07/06/2009	BILL	HUMMEL, RONALD H	$183.30	$402.05
07/01/2009	INTEREST	Monthly Interest	$1.41	$218.75
07/01/2009	INTEREST	Monthly Interest	$1.41	$217.34
06/01/2009	INTEREST	Monthly Interest	$14.14	$215.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$201.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.88	$195.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.66	$183.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.29	$175.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.75	$171.46
07/15/2008	BILL	HUMMEL, RONALD H	$169.71	$169.71
04/28/2008	PAYMENT	HUMMEL, RONALD H. CHECK BANK: 11-4288 NUM: 5039	$-48.90	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$48.90
03/14/2008	PAYMENT	HUMMEL, RONALD H. CHECK BANK: 11-4288 NUM: 5040	$-40.56	$42.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.90	$83.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.56	$79.56
10/16/2007	PAYMENT	HUMMEL, RONALS H JR CHECK BANK: 62-64 NUM: 5792*	$-84.72	$78.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.96	$162.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.61	$158.76
07/12/2007	BILL	HUMMEL, RONALD H	$157.15	$157.15
04/30/2007	PAYMENT	HUMMEL, RONALD H CORK: D BANK: CREDIT CARD NUM: VISA	$-119.52	$0.00
04/30/2007	AMENDMENT	REMOVE PUBLICATION FEE	$-6.00	$119.52
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$125.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.48	$119.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.60	$113.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.44	$109.44
09/25/2006	PAYMENT	JOHNS, MARK CORK: D BANK: CREDIT CARD NUM: VISA	$-39.01	$108.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$147.01
07/12/2006	BILL	HUMMEL, RONALD H	$145.51	$145.51
05/16/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: M/C	$-42.69	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$42.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.44	$37.44
03/03/2006	PAYMENT	HUMMEL CORK: D BANK: CREDIT CARD NUM: VISA	$-37.44	$36.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.44	$73.44
11/02/2005	PAYMENT	HUMMEL, RONALD H. CHECK BANK: 11-4288 NUM: 1200	$-37.44	$72.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.44	$109.44
08/26/2005	PAYMENT	HUMMEL, RONALD H CHECK BANK: 11-4288 NUM: 1194*	$-36.10	$108.00
07/15/2005	BILL	HUMMEL, RONALD H	$144.10	$144.10
03/31/2005	PAYMENT	HUMMET, RONALD CHECK BANK: 11-4288 NUM: 1157	$-165.73	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.09	$165.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.49	$155.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.61	$149.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.44	$145.54
07/08/2004	BILL	HUMMEL, RONALD H	$144.10	$144.10
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-35.65	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-35.65	$35.65
11/14/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 808011	$-35.65	$71.30
11/14/2003	AMENDMENT	DEL PEN/POSTMARK	$-1.43	$106.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.43	$108.38
08/24/2003	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 1571	$-35.67	$106.95
07/18/2003	BILL	HUMMEL, RONALD H	$142.62	$142.62
08/04/2002	PAYMENT	HORWATH, ALEX P CHECK BANK: 63-4 NUM: 223	$-138.00	$0.00
07/12/2002	BILL	HORWATH, ALEX P	$138.00	$138.00
07/31/2001	PAYMENT	ALEX P. HORWATH CHECK BANK: 63-4 NUM: 307	$-135.65	$0.00
07/12/2001	BILL	HORWATH, ALEX P	$135.65	$135.65
08/26/2000	PAYMENT	HORWATH, ALEX P CHECK BANK: 63-4 NUM: 160	$-132.93	$0.00
07/17/2000	BILL	HORWATH, ALEX P	$132.93	$132.93
08/10/1999	PAYMENT	HORWATH, ALEX CHECK BANK: 63-857 NUM: 1007	$-140.34	$0.00
07/17/1999	BILL	HORWATH, ALEX P	$140.34	$140.34
08/07/1998	PAYMENT	ALEX HORWATH CHECK	$-142.87	$0.00
07/13/1998	BILL	HORWATH, ALEX P	$142.87	$142.87
08/07/1997	PAYMENT	HORWATH, ALEX CHECK	$-141.90	$0.00
07/14/1997	BILL	HORWATH, ALEX P	$141.90	$141.90
08/26/1996	PAYMENT	HORWATH, ALEX P.	$-141.11	$0.00
07/18/1996	BILL	HORWATH, ALEX P	$141.11	$141.11