Tax Account 017-094-06
Owners
DRENNAN, REGINA MARIE CARUSO TR
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000
CARUSO, MARK A & MARY C TRS ETA
CARUSO, PHILIP
CARUSO, JOHN A
CARUSO, PAUL A
CARRERO, CHRISTINA M
WENINGER, MARY E
CARUSO, MARY C TR
Account Summary
| Account ID | 017-094-06 |
|---|---|
| Account Type | Real Estate |
| Location | 5845 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% |
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 | $2.86 | $74.38 | $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 | DRENNAN, REGINA MARIE CARUSO TR | $129.66 | $129.66 |
| 08/08/2023 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2308 | $-120.21 | $0.00 |
| 08/08/2023 | ADJUST | CAL NEVA CAPITAL INVESTMENTS CHECK 2308 VOIDED PAYMENT: 840936. REASON: PAYMENT CORRECTION | $120.21 | $120.21 |
| 08/08/2023 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2308 | $-120.21 | $0.00 |
| 07/17/2023 | BILL | DRENNAN, REGINA MARIE CARUSO TR | $120.21 | $120.21 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-97.85 | $0.00 |
| 07/15/2022 | BILL | DRENNAN, REGINA MARIE CARUSO TR | $97.85 | $97.85 |
| 08/16/2021 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2252 | $-90.74 | $0.00 |
| 07/14/2021 | BILL | DRENNAN, REGINA MARIE CARUSO TR | $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 & MARY C TRS ET | $83.31 | $83.31 |
| 08/16/2019 | PAYMENT | A & D CARUSO CHECK NUM: 2554 | $-78.17 | $0.00 |
| 07/10/2019 | BILL | CARUSO, ANTHONY & DIANA | $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 | $74.49 | $74.49 |
| 09/25/2017 | PAYMENT | FRIEDRICH, BARRY CHECK NUM: 286 | $-74.38 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.86 | $74.38 |
| 07/10/2017 | BILL | HAYES, WILLIAM R ET AL | $71.52 | $71.52 |
| 08/18/2016 | PAYMENT | FRIEDRICH, BARRY R CHECK NUM: 248 | $-34.89 | $0.00 |
| 08/18/2016 | PAYMENT | HAYES, W R & KAREN T CHECK NUM: 1979 | $-34.89 | $34.89 |
| 07/11/2016 | BILL | HAYES, WILLIAM R ET AL | $69.78 | $69.78 |
| 12/08/2015 | PAYMENT | FRIEDRICH, BARRY R CHECK NUM: 237 | $-2.94 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.14 | $2.94 |
| 10/01/2015 | PAYMENT | BARRY R FRIEDRICH CHECK NUM: 187 | $-34.72 | $2.80 |
| 10/01/2015 | ADJUST | WRONG AMOUNT NUM: 125.29 | $31.29 | $37.52 |
| 10/01/2015 | VOID | BARRY FRIEDRICH CHECK NUM: 125.29 | $-31.29 | $6.23 |
| 10/01/2015 | PAYMENT | W R HAYES CHECK NUM: 125.30 | $-34.74 | $37.52 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.78 | $72.26 |
| 07/07/2015 | BILL | HAYES, WILLIAM R ET AL | $69.48 | $69.48 |
| 11/04/2014 | PAYMENT | HAYES, WILLIAM R ET AL CHECK NUM: 1831 | $-10.47 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.48 | $10.47 |
| 10/13/2014 | PAYMENT | W.R. HAYES AND KAREN HAYES CHECK NUM: 1797 | $-31.05 | $9.99 |
| 10/13/2014 | PAYMENT | BARRY FRIEDRICH CHECK NUM: 315 | $-31.04 | $41.04 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.77 | $72.08 |
| 07/08/2014 | BILL | HAYES, WILLIAM R ET AL | $69.31 | $69.31 |
| 08/20/2013 | PAYMENT | FRIEDRICH, BARRY CHECK NUM: 215 | $-34.65 | $0.00 |
| 08/20/2013 | PAYMENT | HAYES, WR & KAREN CHECK NUM: 1718 | $-34.66 | $34.65 |
| 07/08/2013 | BILL | HAYES, WILLIAM R ET AL | $69.31 | $69.31 |
| 08/28/2012 | PAYMENT | BARRY FRIEDRICH CHECK NUM: 158 | $-109.02 | $0.00 |
| 07/10/2012 | BILL | HAYES, WILLIAM R ET AL | $109.02 | $109.02 |
| 08/25/2011 | PAYMENT | HAYES, W.R OR KAREN T. CHECK | $-75.00 | $0.00 |
| 08/25/2011 | PAYMENT | FRIEDRICH, BARRY R. CHECK NUM: 110 | $-27.45 | $75.00 |
| 07/08/2011 | BILL | HAYES, WILLIAM R ET AL | $102.45 | $102.45 |
| 01/11/2011 | PAYMENT | FRIEDRICH, BARRY CHECK NUM: 5214 | $-103.28 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.74 | $103.28 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.79 | $98.54 |
| 07/08/2010 | BILL | HAYES, WILLIAM R ET AL | $94.75 | $94.75 |
| 11/16/2009 | PAYMENT | FRIEDRICH, BARRY CHECK BANK: 90-7162 NUM: 5119 | $-1.85 | $0.00 |
| 11/16/2009 | PAYMENT | HAYES. W.R. & KAREN CHECK BANK: 94-72 NUM: 1319 | $-1.84 | $1.85 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.17 | $3.69 |
| 09/15/2009 | PAYMENT | WR HAYES CHECK BANK: 94-72 NUM: 1276 | $-43.94 | $3.52 |
| 09/15/2009 | PAYMENT | BARRY FRIEDRICH CHECK BANK: 90-4162 NUM: 5094 | $-43.95 | $47.46 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.52 | $91.41 |
| 07/06/2009 | BILL | HAYES, WILLIAM R ET AL | $87.89 | $87.89 |
| 08/26/2008 | PAYMENT | FREIDRICH, BARRY CHECK BANK: 90-7162 NUM: 5040 | $-40.69 | $0.00 |
| 08/26/2008 | PAYMENT | HAYES, W & KAREN T CHECK BANK: 94-72 NUM: 1127 | $-40.69 | $40.69 |
| 07/15/2008 | BILL | HAYES, WILLIAM R ET AL | $81.38 | $81.38 |
| 08/17/2007 | PAYMENT | WR (BILLY)/KAREN T HAYES CHECK BANK: 94-165 NUM: 4244 | $-37.67 | $0.00 |
| 08/17/2007 | PAYMENT | FRIEDRICH, BARRY CHECK BANK: 90-7162 NUM: 1714 | $-37.67 | $37.67 |
| 07/12/2007 | BILL | HAYES, WILLIAM R ET AL | $75.34 | $75.34 |
| 09/20/2006 | PAYMENT | HAYES, KAREN/WR CHECK BANK: 94-165 NUM: 2951 | $-17.45 | $0.00 |
| 09/20/2006 | PAYMENT | BARRY FRIEDRICH CHECK BANK: 90-7162 NUM: 1585 | $-52.31 | $17.45 |
| 09/20/2006 | AMENDMENT | POSTMARK | $-2.79 | $69.76 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.79 | $72.55 |
| 07/12/2006 | BILL | HAYES, WILLIAM R ET AL | $69.76 | $69.76 |
| 08/24/2005 | PAYMENT | HAYES, BILLY & KAREN T CHECK BANK: 94-165 NUM: 2689 | $-32.29 | $0.00 |
| 08/24/2005 | PAYMENT | FRIEDRICH, BARRY CHECK BANK: 90-7162 NUM: 1417 | $-32.30 | $32.29 |
| 07/15/2005 | BILL | HAYES, WILLIAM R ET AL | $64.59 | $64.59 |
| 08/11/2004 | PAYMENT | FRIEDRICH, BARRY CHECK BANK: 90-7162 NUM: 1272 | $-59.81 | $0.00 |
| 07/08/2004 | BILL | HAYES, WILLIAM R ET AL | $59.81 | $59.81 |
| 09/22/2003 | PAYMENT | HAYES, W R CHECK BANK: 94-165 NUM: 2212 | $-2.37 | $0.00 |
| 09/04/2003 | PAYMENT | HAYES, W R CHECK BANK: 94-165 NUM: 2177 | $-59.19 | $2.37 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.37 | $61.56 |
| 07/18/2003 | BILL | HAYES, WILLIAM R ET AL | $59.19 | $59.19 |
| 08/27/2002 | PAYMENT | FRIEDRICH, C. CHECK BANK: 90-7162 NUM: 891 | $-57.27 | $0.00 |
| 07/12/2002 | BILL | HAYES, WILLIAM R ET AL | $57.27 | $57.27 |
| 08/31/2001 | PAYMENT | FRIEDRICH, BARRY CHECK BANK: 90-7162 NUM: 616 | $-56.29 | $0.00 |
| 07/12/2001 | BILL | HAYES, WILLIAM R ET AL | $56.29 | $56.29 |
| 08/17/2000 | PAYMENT | HAYES, W. R. & KAREN T. CHECK BANK: 94-161 NUM: 8524 | $-45.97 | $0.00 |
| 08/17/2000 | PAYMENT | FRIEDRICH, BARRY CHECK BANK: 90-7162 NUM: 649 | $-9.20 | $45.97 |
| 07/17/2000 | BILL | HAYES, WILLIAM R ET AL | $55.17 | $55.17 |
| 08/31/1999 | PAYMENT | W.R. HAYES CHECK BANK: 94-161 NUM: 8299 | $-56.58 | $0.00 |
| 07/17/1999 | BILL | HAYES, WILLIAM R ET AL | $56.58 | $56.58 |
| 07/31/1998 | PAYMENT | FRIEDRICH, BARRY CHECK | $-57.60 | $0.00 |
| 07/13/1998 | BILL | HAYES, WILLIAM R ET AL | $57.60 | $57.60 |
| 04/21/1998 | PAYMENT | FRIEDRICH, BARRY CHECK | $-70.79 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $70.79 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.00 | $69.79 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.43 | $65.79 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.86 | $62.36 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.29 | $59.50 |
| 07/14/1997 | BILL | HAYES, WILLIAM R ET AL | $57.21 | $57.21 |
| 11/07/1996 | PAYMENT | HAYES, W.R. | $-2.39 | $0.00 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.11 | $2.39 |
| 10/15/1996 | PAYMENT | FRIEDRICH, BARRY | $-56.90 | $2.28 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.28 | $59.18 |
| 07/18/1996 | BILL | HAYES, WILLIAM R ET AL | $56.90 | $56.90 |