Tax Account 017-093-03

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Owners

CARUSO, MARK A TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864

CARUSO, MARY C TRS

CARUSO, PHILIP A

CARUSO, JOHN A

CARUSO, PAUL A

CARRERO, CHRISTINA M

WENINGER, MARY E

DRENNAN, REGINA MARIE CARUSO TRS

Account Summary

Account ID	017-093-03
Account Type	Real Estate
Location	5155 MAPLE ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-093-03

Account Type

Real Estate

Location

5155 MAPLE ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.00	2.04	.51
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
07/16/2024	BILL	CARUSO, MARK A TRS ET AL	$164.13	$164.13
09/07/2023	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2309	$-152.11	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	CARUSO, MARK A TRS ET AL	$152.11	$152.11
08/24/2022	PAYMENT	CAL NEVA CAPITAL INVESMENTS CHECK 2284	$-118.60	$0.00
07/15/2022	BILL	CARUSO, MARK A ET AL	$118.60	$118.60
09/03/2021	PAYMENT	CARUSO, ANTHONY & DIANA CHECK 4048	$-109.94	$0.00
07/14/2021	BILL	CARUSO, ANTHONY & DIANA	$109.94	$109.94
08/27/2020	PAYMENT	CARUSE, A & D CHECK NUM: 2557	$-101.09	$0.00
07/09/2020	BILL	CARUSO, ANTHONY & DIANA	$101.09	$101.09
07/30/2019	PAYMENT	MEADOWS, JANICE & JAY CHECK NUM: 1567	$-94.81	$0.00
07/10/2019	BILL	MEADOWS, JANICE M	$94.81	$94.81
08/10/2018	PAYMENT	MEADOWS, J B & JANICE M CHECK NUM: 1426	$-90.33	$0.00
07/10/2018	BILL	MEADOWS, J B & JANICE M	$90.33	$90.33
07/25/2017	PAYMENT	MEADOWS, J B & JANICE M CHECK NUM: 1265	$-86.71	$0.00
07/10/2017	BILL	MEADOWS, J B & JANICE M	$86.71	$86.71
08/17/2016	PAYMENT	MEADOWS, JAY/JANICE CHECK NUM: 1100	$-84.58	$0.00
07/11/2016	BILL	MEADOWS, J B & JANICE M	$84.58	$84.58
07/29/2015	PAYMENT	MEADOWS, JAY & JANICE M CHECK NUM: 917	$-84.25	$0.00
07/07/2015	BILL	MEADOWS, J B & JANICE M	$84.25	$84.25
07/31/2014	PAYMENT	MEADOWS, J B & JANICE M CHECK NUM: 754	$-84.08	$0.00
07/08/2014	BILL	MEADOWS, J B & JANICE M	$84.08	$84.08
08/13/2013	PAYMENT	MEADOWS, J B & JANICE M CHECK NUM: 607	$-84.08	$0.00
07/08/2013	BILL	MEADOWS, J B & JANICE M	$84.08	$84.08
08/16/2012	PAYMENT	MEADOWS, J B & JANICE M CHECK NUM: 490	$-145.81	$0.00
07/10/2012	BILL	MEADOWS, J B & JANICE M	$145.81	$145.81
08/10/2011	PAYMENT	MEADOWS, J B & JANICE M CHECK NUM: 368	$-170.19	$0.00
07/08/2011	BILL	MEADOWS, J B & JANICE M	$170.19	$170.19
08/06/2010	PAYMENT	MEADOWS, J B & JANICE M CHECK BANK: 94-77 NUM: 229	$-157.87	$0.00
07/08/2010	BILL	MEADOWS, J B & JANICE M	$157.87	$157.87
08/11/2009	PAYMENT	JANICE MEADOWS CHECK BANK: 94-179 NUM: 1672	$-146.46	$0.00
07/06/2009	BILL	MEADOWS, J B & JANICE M	$146.46	$146.46
07/29/2008	PAYMENT	MEADOWS, J B & JANICE M CHECK BANK: 94-179 NUM: 1532	$-135.60	$0.00
07/15/2008	BILL	MEADOWS, J B & JANICE M	$135.60	$135.60
08/22/2007	PAYMENT	MEADOWS, J B & JANICE M CHECK BANK: 94-0179 NUM: 1395	$-125.56	$0.00
07/12/2007	BILL	MEADOWS, J B & JANICE M	$125.56	$125.56
08/05/2006	PAYMENT	MEADOWS, J B & JANICE M CHECK BANK: 94-203 NUM: 1182	$-116.26	$0.00
07/12/2006	BILL	MEADOWS, J B & JANICE M	$116.26	$116.26
08/15/2005	PAYMENT	MEADOWS, J B & JANICE M CHECK BANK: 94-203 NUM: 942	$-107.65	$0.00
07/15/2005	BILL	MEADOWS, J B & JANICE M	$107.65	$107.65
08/03/2004	PAYMENT	MEADOWS, J B & JANICE M CHECK BANK: 94-203 NUM: 827	$-99.68	$0.00
07/08/2004	BILL	MEADOWS, J B & JANICE M	$99.68	$99.68
08/04/2003	PAYMENT	THORNTON, JEAN D CHECK BANK: 88-327 NUM: 1865	$-98.65	$0.00
07/18/2003	BILL	PORTILLA, RICHARD W & JEAN D	$98.65	$98.65
09/27/2002	PAYMENT	THORTON, JEAN CHECK BANK: 88-327 NUM: 1652	$-99.27	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	PORTILLA, RICHARD W & JEAN D	$95.45	$95.45
09/21/2001	PAYMENT	THORNTON, JEAN D CHECK BANK: 88-327 NUM: 1383	$-97.57	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	PORTILLA, RICHARD W & JEAN D	$93.82	$93.82
09/05/2000	PAYMENT	PORTILLA, JEAN D CHECK BANK: 11-4288 NUM: 2982	$-91.95	$0.00
07/17/2000	BILL	PORTILLA, RICHARD W & JEAN D	$91.95	$91.95
08/26/1999	PAYMENT	PORTILLA, JEAN D CHECK BANK: 91-119 NUM: 2545	$-67.97	$0.00
07/17/1999	BILL	PORTILLA, RICHARD W & JEAN D	$67.97	$67.97
08/07/1998	PAYMENT	PORTILLA, RICHARD W & JEAN D CHECK	$-69.19	$0.00
07/13/1998	BILL	PORTILLA, RICHARD W & JEAN D	$69.19	$69.19
07/23/1997	PAYMENT	PORTILLA, RICHARD W & JEAN D CHECK	$-68.72	$0.00
07/14/1997	BILL	PORTILLA, RICHARD W & JEAN D	$68.72	$68.72
09/04/1996	PAYMENT	PORTILLA, RICHARD W & JEAN D	$-68.35	$0.00
07/18/1996	BILL	PORTILLA, RICHARD W & JEAN D	$68.35	$68.35