Tax Account 017-094-05
Owners
CARUSO, PHILIP A TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000
CARUSO, KAITKANOK TRS
CARUSO, MARK A TR
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 | 017-094-05 |
|---|---|
| Account Type | Real Estate |
| Location | 5785 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 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 |