Tax Account 017-094-05

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Owners

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

CARUSO, MARK A TR

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	017-094-05
Account Type	Real Estate
Location	5785 MAPLE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-094-05

Account Type

Real Estate

Location

5785 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 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 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 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 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
08/09/2019	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2158	$-78.17	$0.00
07/10/2019	BILL	CARUSO, MARK A ET AL	$78.17	$78.17
07/31/2018	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2108	$-74.49	$0.00
07/10/2018	BILL	CARUSO, MARK A ET AL	$74.49	$74.49
08/15/2017	PAYMENT	CAL NEVA CAPITAL INVST CHECK NUM: 2051	$-71.52	$0.00
07/10/2017	BILL	CARUSO, MARK A ET AL	$71.52	$71.52
08/09/2016	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2001	$-69.78	$0.00
07/11/2016	BILL	CARUSO, MARK A ET AL	$69.78	$69.78
07/21/2015	PAYMENT	WENINGER, MARY CHECK NUM: 3009	$-69.48	$0.00
07/07/2015	BILL	CARUSO, MARK A ET AL	$69.48	$69.48
08/06/2014	PAYMENT	WENINGER, MARY E CHECK NUM: 1032	$-69.31	$0.00
07/08/2014	BILL	CARUSO, MARK A ET AL	$69.31	$69.31
08/08/2013	PAYMENT	WENINGER, MARY E CHECK NUM: 1016	$-69.31	$0.00
07/08/2013	BILL	CARUSO, MARK A ET AL	$69.31	$69.31
08/23/2012	PAYMENT	MARY WENINGER CHECK NUM: 1011	$-109.02	$0.00
07/10/2012	BILL	CARUSO, MARK A ET AL	$109.02	$109.02
08/26/2011	PAYMENT	WENINGER, MARY CHECK NUM: 1006	$-102.45	$0.00
07/08/2011	BILL	CARUSO, MARK A ET AL	$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, MARK A ET AL	$94.75	$94.75
08/18/2009	PAYMENT	WENINGER, MARY CHECK BANK: 90-7526 NUM: 127	$-87.89	$0.00
07/06/2009	BILL	CARUSO, MARK A ET AL	$87.89	$87.89
08/26/2008	PAYMENT	MONEY ORDER (PISTORESI) CHECK BANK: 82-40 NUM: 955127460	$-81.38	$0.00
07/15/2008	BILL	PISTORESI, GARY & MARY E	$81.38	$81.38
08/07/2007	PAYMENT	PISTORESI, GARY & MARY E CHECK BANK: 75-53 NUM: 352	$-75.34	$0.00
07/12/2007	BILL	PISTORESI, GARY & MARY E	$75.34	$75.34
08/28/2006	PAYMENT	PISTORESI, GARY & MARY E CHECK BANK: 15-800 NUM: 7397128	$-69.76	$0.00
07/12/2006	BILL	PISTORESI, GARY & MARY E	$69.76	$69.76
08/19/2005	PAYMENT	PESTORESI, MARY CHECK BANK: 75-53 NUM: 533	$-64.59	$0.00
07/15/2005	BILL	PISTORESI, GARY & MARY E	$64.59	$64.59
08/11/2004	PAYMENT	MARSHALL, PETER L CHECK BANK: 90-3752 NUM: 2075	$-59.81	$0.00
07/08/2004	BILL	MARSHALL, PETER L	$59.81	$59.81
08/11/2003	PAYMENT	MARSHALL, PETER L CHECK BANK: 90-3752 NUM: 1818	$-59.19	$0.00
07/18/2003	BILL	MARSHALL, PETER L	$59.19	$59.19
08/13/2002	PAYMENT	MARSHALL, PETER L CHECK BANK: 90-3752 NUM: 1475	$-57.27	$0.00
07/12/2002	BILL	MARSHALL, PETER L	$57.27	$57.27
08/13/2001	PAYMENT	MARSHALL, PETER L CHECK BANK: 90-3752 NUM: 1123	$-56.29	$0.00
07/12/2001	BILL	MARSHALL, PETER L	$56.29	$56.29
09/04/2000	PAYMENT	MARSHALL, PETER L CHECK BANK: 90-3752 NUM: 9508	$-55.17	$0.00
07/17/2000	BILL	MARSHALL, PETER L	$55.17	$55.17
04/21/2000	PAYMENT	MARSHALL, PETER L CHECK BANK: 90-3752 NUM: 9273	$-154.37	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.48	$154.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.96	$153.89
03/02/2000	INTEREST	Monthly Interest	$0.48	$149.93
02/02/2000	INTEREST	Monthly Interest	$0.48	$149.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.39	$148.97
01/07/2000	INTEREST	Monthly Interest	$0.48	$145.58
12/06/1999	INTEREST	Monthly Interest	$0.48	$145.10
11/03/1999	INTEREST	Monthly Interest	$0.48	$144.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.83	$144.14
10/12/1999	INTEREST	Monthly Interest	$0.48	$141.31
09/03/1999	INTEREST	Monthly Interest	$0.48	$140.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.26	$140.35
08/06/1999	INTEREST	Monthly Interest	$0.48	$138.09
07/17/1999	BILL	MARSHALL, PETER L	$56.58	$137.61
07/13/1999	INTEREST	Monthly Interest	$0.48	$81.03
07/01/1999	INTEREST	Monthly Interest	$0.48	$80.55
06/07/1999	INTEREST	Monthly Interest	$4.80	$80.07
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$75.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.03	$70.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.46	$66.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.88	$62.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.30	$59.90
07/13/1998	BILL	MARSHALL, PETER L	$57.60	$57.60
08/05/1997	PAYMENT	MARSHALL, PETER L CHECK	$-57.21	$0.00
07/14/1997	BILL	MARSHALL, PETER L	$57.21	$57.21
08/20/1996	PAYMENT	MARSHALL, PETER L	$-56.90	$0.00
07/18/1996	BILL	MARSHALL, PETER L	$56.90	$56.90