Tax Account 017-094-01

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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	017-094-01
Account Type	Real Estate
Location	5535 MAPLE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-094-01

Account Type

Real Estate

Location

5535 MAPLE ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

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	.00	2.04	.60
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 & 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