Tax Account 017-094-01
Owners
CARUSO, PHILIP A TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000
CARUSO, KAITKANOK TRS
CARUSO, MARK A 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 | 017-094-01 |
|---|---|
| Account Type | Real Estate |
| Location | 5535 MAPLE ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $129.66 |
| Total | $129.66 |
| Paid | $129.66 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $120.21 | $0.00 | $120.21 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $97.85 | $0.00 | $97.85 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $90.74 | $0.00 | $90.74 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $83.31 | $0.00 | $83.31 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $78.17 | $0.00 | $78.17 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $74.49 | $0.00 | $74.49 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $71.52 | $0.00 | $71.52 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $69.78 | $0.00 | $69.78 | $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 | $-129.66 | $0.00 |
| 07/16/2024 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $129.66 | $129.66 |
| 09/07/2023 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2309 | $-120.21 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-1.21 | $120.21 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.21 | $121.42 |
| 07/17/2023 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $120.21 | $120.21 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-97.85 | $0.00 |
| 07/15/2022 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $97.85 | $97.85 |
| 08/16/2021 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2252 | $-90.74 | $0.00 |
| 07/14/2021 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $90.74 | $90.74 |
| 08/07/2020 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206 | $-83.31 | $0.00 |
| 07/09/2020 | BILL | CARUSO, MARK A ET AL | $83.31 | $83.31 |
| 08/07/2019 | PAYMENT | A&D CARUSO CHECK NUM: 2553 | $-78.17 | $0.00 |
| 07/10/2019 | BILL | CARUSO, ANTHONY & DIANA M | $78.17 | $78.17 |
| 07/31/2018 | PAYMENT | A & D CARUSO CHECK NUM: 2548 | $-74.49 | $0.00 |
| 07/10/2018 | BILL | CARUSO, ANTHONY & DIANA M | $74.49 | $74.49 |
| 08/15/2017 | PAYMENT | CARUSO, A & D CHECK NUM: 2542 | $-71.52 | $0.00 |
| 07/10/2017 | BILL | CARUSO, ANTHONY & DIANA M | $71.52 | $71.52 |
| 08/09/2016 | PAYMENT | A & D CARUSO CHECK NUM: 2531 | $-69.78 | $0.00 |
| 07/11/2016 | BILL | CARUSO, ANTHONY & DIANA M | $69.78 | $69.78 |
| 07/23/2015 | PAYMENT | A & D CARUSO CHECK NUM: 2513 | $-69.48 | $0.00 |
| 07/07/2015 | BILL | CARUSO, ANTHONY & DIANA M | $69.48 | $69.48 |
| 08/05/2014 | PAYMENT | WENINGER, MARY CHECK NUM: 1045 | $-69.31 | $0.00 |
| 07/08/2014 | BILL | CARUSO, ANTHONY & DIANA M | $69.31 | $69.31 |
| 08/08/2013 | PAYMENT | WENINGER, MARY CHECK NUM: 162 | $-69.31 | $0.00 |
| 07/08/2013 | BILL | CARUSO, ANTHONY & DIANA M | $69.31 | $69.31 |
| 08/23/2012 | PAYMENT | MARY WENINGER CHECK NUM: 153 | $-109.02 | $0.00 |
| 07/10/2012 | BILL | CARUSO, ANTHONY & DIANA M | $109.02 | $109.02 |
| 08/22/2011 | PAYMENT | WENINGER, MARY CHECK NUM: 145 | $-102.45 | $0.00 |
| 07/08/2011 | BILL | CARUSO, ANTHONY & DIANA M | $102.45 | $102.45 |
| 08/10/2010 | PAYMENT | WENINGER, MARY CHECK BANK: 90-7526 NUM: 135 | $-94.75 | $0.00 |
| 07/08/2010 | BILL | CARUSO, ANTHONY & DIANA M | $94.75 | $94.75 |
| 08/04/2009 | PAYMENT | WENINGER, MARY CHECK BANK: 90-7526 NUM: 125 | $-87.89 | $0.00 |
| 07/06/2009 | BILL | CARUSO, ANTHONY & DIANA M | $87.89 | $87.89 |
| 08/19/2008 | PAYMENT | CARUSO, ANTHONY & DIANA M CHECK BANK: 90-7526 NUM: 119 | $-81.38 | $0.00 |
| 07/15/2008 | BILL | CARUSO, ANTHONY & DIANA M | $81.38 | $81.38 |
| 08/13/2007 | PAYMENT | MC CHESNEY, EDDIE C CHECK BANK: 94-7074 NUM: 1219 | $-75.34 | $0.00 |
| 07/12/2007 | BILL | MC CHESNEY, EDDIE C & STEPHANI | $75.34 | $75.34 |
| 08/22/2006 | PAYMENT | MC CHESNEY, EDDIE C ET AL U/C CHECK BANK: 94-7074 NUM: 1253 | $-69.76 | $0.00 |
| 07/12/2006 | BILL | MC CHESNEY, EDDIE C ET AL U/C | $69.76 | $69.76 |
| 08/22/2005 | PAYMENT | MC CHESNEY, EDDIE C CHECK BANK: 94-7074 NUM: 1188 | $-64.59 | $0.00 |
| 07/15/2005 | BILL | MC CHESNEY, EDDIE C ET AL U/C | $64.59 | $64.59 |
| 08/24/2004 | PAYMENT | MC CHESNEY, EDDIE C ET AL U/C CHECK BANK: 27-7208 NUM: 916 | $-59.81 | $0.00 |
| 07/08/2004 | BILL | MC CHESNEY, EDDIE C ET AL U/C | $59.81 | $59.81 |
| 08/05/2003 | PAYMENT | MC CHESNEY, EDDIE C CHECK BANK: 27-7208 NUM: 783 | $-59.19 | $0.00 |
| 07/18/2003 | BILL | MC CHESNEY, EDDIE C ET AL U/C | $59.19 | $59.19 |
| 08/19/2002 | PAYMENT | MC CHESNEY, EDDIE C ET AL U/C CHECK BANK: 27-7208 NUM: 712 | $-57.27 | $0.00 |
| 07/12/2002 | BILL | MC CHESNEY, EDDIE C ET AL U/C | $57.27 | $57.27 |
| 07/31/2001 | PAYMENT | JACKSON, ROBERT A & VICTORIA L CHECK BANK: 94-7074 NUM: 10364 | $-56.29 | $0.00 |
| 07/12/2001 | BILL | JACKSON, ROBERT A ET AL TRS | $56.29 | $56.29 |
| 05/07/2001 | PAYMENT | TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000 | $-445.76 | $0.00 |
| 05/01/2001 | INTEREST | Monthly Interest | $1.43 | $445.76 |
| 03/28/2001 | INTEREST | Monthly Interest | $1.43 | $444.33 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.86 | $442.90 |
| 03/01/2001 | INTEREST | Monthly Interest | $1.43 | $439.04 |
| 02/02/2001 | INTEREST | Monthly Interest | $1.43 | $437.61 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.31 | $436.18 |
| 01/08/2001 | INTEREST | Monthly Interest | $1.43 | $432.87 |
| 01/08/2001 | AMENDMENT | add prelim title search | $100.00 | $431.44 |
| 11/30/2000 | INTEREST | Monthly Interest | $1.43 | $331.44 |
| 11/09/2000 | INTEREST | Monthly Interest | $1.43 | $330.01 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.76 | $328.58 |
| 10/05/2000 | INTEREST | Monthly Interest | $1.43 | $325.82 |
| 09/07/2000 | INTEREST | Monthly Interest | $1.43 | $324.39 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.21 | $322.96 |
| 08/01/2000 | INTEREST | Monthly Interest | $1.43 | $320.75 |
| 07/17/2000 | BILL | BOESEN, JOSEPH C & GERALDINE E | $55.17 | $319.32 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.43 | $264.15 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.43 | $262.72 |
| 06/06/2000 | INTEREST | Monthly Interest | $5.70 | $261.29 |
| 05/01/2000 | INTEREST | Monthly Interest | $0.96 | $255.59 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $254.63 |
| 03/30/2000 | INTEREST | Monthly Interest | $0.96 | $249.63 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.98 | $248.67 |
| 03/02/2000 | INTEREST | Monthly Interest | $0.96 | $244.69 |
| 02/02/2000 | INTEREST | Monthly Interest | $0.96 | $243.73 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.41 | $242.77 |
| 01/07/2000 | INTEREST | Monthly Interest | $0.96 | $239.36 |
| 12/06/1999 | INTEREST | Monthly Interest | $0.96 | $238.40 |
| 11/03/1999 | INTEREST | Monthly Interest | $0.96 | $237.44 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.84 | $236.48 |
| 10/12/1999 | INTEREST | Monthly Interest | $0.96 | $233.64 |
| 09/03/1999 | INTEREST | Monthly Interest | $0.96 | $232.68 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.28 | $231.72 |
| 08/06/1999 | INTEREST | Monthly Interest | $0.96 | $229.44 |
| 07/17/1999 | BILL | BOESEN, JOSEPH C & GERALDINE E | $56.88 | $228.48 |
| 07/13/1999 | INTEREST | Monthly Interest | $0.96 | $171.60 |
| 07/01/1999 | INTEREST | Monthly Interest | $0.96 | $170.64 |
| 06/07/1999 | INTEREST | Monthly Interest | $5.31 | $169.68 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $164.37 |
| 04/30/1999 | INTEREST | Monthly Interest | $0.48 | $159.37 |
| 03/24/1999 | INTEREST | Monthly Interest | $0.48 | $158.89 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.05 | $158.41 |
| 03/03/1999 | INTEREST | Monthly Interest | $0.48 | $154.36 |
| 02/02/1999 | INTEREST | Monthly Interest | $0.48 | $153.88 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.47 | $153.40 |
| 01/05/1999 | INTEREST | Monthly Interest | $0.48 | $149.93 |
| 12/02/1998 | INTEREST | Monthly Interest | $0.48 | $149.45 |
| 11/04/1998 | INTEREST | Monthly Interest | $0.48 | $148.97 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.90 | $148.49 |
| 10/05/1998 | INTEREST | Monthly Interest | $0.48 | $145.59 |
| 09/01/1998 | INTEREST | Monthly Interest | $0.48 | $145.11 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.32 | $144.63 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.48 | $142.31 |
| 07/13/1998 | BILL | BOESEN, JOSEPH C & GERALDINE E | $57.91 | $141.83 |
| 07/02/1998 | INTEREST | Monthly Interest | $0.48 | $83.92 |
| 07/02/1998 | INTEREST | Monthly Interest | $0.48 | $83.44 |
| 06/02/1998 | PENALTY | Certification fee | $2.00 | $82.96 |
| 06/02/1998 | INTEREST | Monthly Interest | $4.79 | $80.96 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $76.17 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $71.17 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.03 | $70.17 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.45 | $66.14 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.88 | $62.69 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.30 | $59.81 |
| 07/14/1997 | BILL | BOESEN, JOSEPH C & GERALDINE E | $57.51 | $57.51 |
| 08/06/1996 | PAYMENT | FIB | $-57.19 | $0.00 |
| 07/18/1996 | BILL | BOESEN, JOSEPH C & GERALDINE E | $57.19 | $57.19 |