Tax Account 017-101-04
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
CARRERRO, CHRISTINA M
WENINGER, MARY E
Account Summary
| Account ID | 017-101-04 |
|---|---|
| Account Type | Real Estate |
| Location | 2665 E FIR AVE SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $432.44 |
| Total | $432.44 |
| Paid | $432.44 |
| 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 | $400.55 | $0.00 | $400.55 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $341.19 | $0.00 | $341.19 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $316.07 | $0.00 | $316.07 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $291.97 | $0.00 | $291.97 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $273.69 | $0.00 | $273.69 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $260.71 | $0.00 | $260.71 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $250.25 | $0.00 | $250.25 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $243.98 | $0.00 | $243.98 | $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 | $-432.44 | $0.00 |
| 07/16/2024 | BILL | CARUSO, MARK A ET AL | $432.44 | $432.44 |
| 09/07/2023 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2309 | $-400.55 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-4.02 | $400.55 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.02 | $404.57 |
| 07/17/2023 | BILL | CARUSO, MARK A ET AL | $400.55 | $400.55 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-341.19 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $341.19 |
| 07/15/2022 | BILL | CARUSO, MARK A ET AL | $341.19 | $341.19 |
| 08/16/2021 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2252 | $-316.07 | $0.00 |
| 07/14/2021 | BILL | CARUSO, MARK A ET AL | $316.07 | $316.07 |
| 08/07/2020 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206 | $-291.97 | $0.00 |
| 07/09/2020 | BILL | CARUSO, MARK A ET AL | $291.97 | $291.97 |
| 08/09/2019 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2158 | $-273.69 | $0.00 |
| 07/10/2019 | BILL | CARUSO, MARK A ET AL | $273.69 | $273.69 |
| 07/31/2018 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2108 | $-260.71 | $0.00 |
| 07/10/2018 | BILL | CARUSO, MARK A ET AL | $260.71 | $260.71 |
| 08/15/2017 | PAYMENT | CAL NEVA CAPITAL INVST CHECK NUM: 2051 | $-250.25 | $0.00 |
| 07/10/2017 | BILL | CARUSO, MARK A ET AL | $250.25 | $250.25 |
| 08/09/2016 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2001 | $-243.98 | $0.00 |
| 07/11/2016 | BILL | CARUSO, MARK A ET AL | $243.98 | $243.98 |
| 07/21/2015 | PAYMENT | WENINGER, MARY CHECK NUM: 3009 | $-243.35 | $0.00 |
| 07/07/2015 | BILL | CARUSO, MARK A ET AL | $243.35 | $243.35 |
| 08/06/2014 | PAYMENT | WENINGER, MARY E CHECK NUM: 1032 | $-235.67 | $0.00 |
| 07/08/2014 | BILL | CARUSO, MARK A ET AL | $235.67 | $235.67 |
| 11/14/2013 | PAYMENT | STEWART TITLE CHECK NUM: 10911658 | $-234.23 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.71 | $234.23 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.33 | $228.52 |
| 07/08/2013 | BILL | DUSSAULT, MICHAEL & DEANN | $226.19 | $226.19 |
| 04/25/2013 | PAYMENT | DUSSAULT, MICHAEL & DEANN CHECK NUM: 4763 | $-115.56 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.40 | $115.56 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.16 | $110.16 |
| 10/10/2012 | PAYMENT | DUSSAULT, MICHAEL & DEANN CHECK NUM: 194 | $-54.00 | $108.00 |
| 08/13/2012 | PAYMENT | DUSSAULT, MICHAEL & DEANN CHECK NUM: 139 | $-55.14 | $162.00 |
| 07/10/2012 | BILL | DUSSAULT, MICHAEL & DEANN | $217.14 | $217.14 |
| 08/16/2011 | PAYMENT | DUSSAULT, MICHAEL & DEANN CHECK NUM: 125 | $-204.08 | $0.00 |
| 07/08/2011 | BILL | DUSSAULT, MICHAEL & DEANN | $204.08 | $204.08 |
| 08/13/2010 | PAYMENT | DUSSAULT, MICHAEL & DEANN CHECK BANK: 94-8019 NUM: 4166 | $-189.47 | $0.00 |
| 07/08/2010 | BILL | DUSSAULT, MICHAEL & DEANN | $189.47 | $189.47 |
| 02/08/2010 | PAYMENT | DUSSAULT, DEANN E. CHECK BANK: 00-00 NUM: 00 | $-43.00 | $0.00 |
| 01/05/2010 | PAYMENT | DUSSAULT, DEANN OR MICHAEL CHECK BANK: 94-8019 NUM: 4039 | $-43.00 | $43.00 |
| 10/08/2009 | PAYMENT | MATTINGLY-CLARK, SHIRLEY CHECK BANK: 94-8463 NUM: 2425 | $-43.00 | $86.00 |
| 08/19/2009 | PAYMENT | MATTINGLY-CLARK, SHIRLEY TR CHECK BANK: 94-8463 NUM: 2412 | $-46.76 | $129.00 |
| 07/06/2009 | BILL | MATTINGLY-CLARK, SHIRLEY TR | $175.76 | $175.76 |
| 03/06/2009 | PAYMENT | MATTINGLY-CLARK, SHIRLEY TR CHECK BANK: 94-8463 NUM: 2375 | $-40.00 | $0.00 |
| 01/07/2009 | PAYMENT | MATTINGLY-CLARK, SHIRLEY TR CHECK BANK: 94-8463 NUM: 2359 | $-40.00 | $40.00 |
| 10/08/2008 | PAYMENT | MATTINGLY-CLARK, SHIRLEY CHECK BANK: 94-8463 NUM: 2342 | $-40.00 | $80.00 |
| 08/21/2008 | PAYMENT | MATTINGLY-CLARK, SHIRLEY TR CHECK BANK: 94-8463 NUM: 2333 | $-42.73 | $120.00 |
| 07/15/2008 | BILL | MATTINGLY-CLARK, SHIRLEY TR | $162.73 | $162.73 |
| 02/28/2008 | PAYMENT | MATTINGLY-CLARK, SHIRLEY TR CHECK BANK: 94-8463 NUM: 2293 | $-37.00 | $0.00 |
| 01/08/2008 | PAYMENT | MATTINGLY-CLARK, SHIRLEY CHECK BANK: 94-8463 NUM: 2279 | $-37.00 | $37.00 |
| 09/25/2007 | PAYMENT | MATTINGLY-CLARK, SHIRLEY TR CHECK BANK: 94-8463 NUM: 2253 | $-37.00 | $74.00 |
| 08/15/2007 | PAYMENT | MATTINGLY-CLARK, SHIRLEY TR CHECK BANK: 94-8463 NUM: 2240 | $-39.68 | $111.00 |
| 07/12/2007 | BILL | MATTINGLY-CLARK, SHIRLEY TR | $150.68 | $150.68 |
| 02/16/2007 | PAYMENT | MATTINGLY-CLARK, SHIRLEY TR CHECK BANK: 94-8453 NUM: 2190 | $-34.00 | $0.00 |
| 12/29/2006 | PAYMENT | MATTINGLY-CLARK, SHIRLEY TR CHECK BANK: 94-8463 NUM: 2172 | $-34.00 | $34.00 |
| 09/19/2006 | PAYMENT | MATTINGLY-CLARK, SHIRLEY TR CHECK BANK: 94-8463 NUM: 2138 | $-34.00 | $68.00 |
| 08/28/2006 | PAYMENT | MATTINGLY-CLARK, SHIRLEY TR CHECK BANK: 94-8463 NUM: 2132 | $-37.51 | $102.00 |
| 07/12/2006 | BILL | MATTINGLY-CLARK, SHIRLEY TR | $139.51 | $139.51 |
| 03/08/2006 | PAYMENT | MATTINGLY-CLARK, SHIRLEY TR CHECK BANK: 94-8463 NUM: 2083 | $-32.00 | $0.00 |
| 12/21/2005 | PAYMENT | MATTINGLY-CLARK, SHIRLEY TR CHECK BANK: 94-8463 NUM: 2060 | $-32.00 | $32.00 |
| 09/19/2005 | PAYMENT | MATTINGLY-CLARK, SHIRLEY TR CHECK BANK: 94-8463 NUM: 2033 | $-32.00 | $64.00 |
| 08/19/2005 | PAYMENT | MATTINGLY-CLARK, SHIRLEY TR CHECK BANK: 94-8463 NUM: 2020 | $-33.18 | $96.00 |
| 07/15/2005 | BILL | MATTINGLY-CLARK, SHIRLEY TR | $129.18 | $129.18 |
| 03/15/2005 | PAYMENT | MATTINGLY-CLARK, SHIRLEY CHECK BANK: 94-8463 NUM: 1943 | $-29.00 | $0.00 |
| 01/03/2005 | PAYMENT | MATTINGLY-CLARK, SHIRLEY A CHECK BANK: 94-8463 NUM: 1916 | $-29.00 | $29.00 |
| 09/09/2004 | PAYMENT | MATTINGLY, SHIRLEY A CHECK BANK: 94-8463 NUM: 1873 | $-29.00 | $58.00 |
| 08/13/2004 | PAYMENT | MATTINGLY, SHIRLEY A CHECK BANK: 94-8463 NUM: 1863 | $-32.61 | $87.00 |
| 07/08/2004 | BILL | MATTINGLY, SHIRLEY A | $119.61 | $119.61 |
| 02/18/2004 | PAYMENT | MATTINGLY-CLARK, SHIRLEY A CHECK BANK: 94-8463 NUM: 1795 | $-29.59 | $0.00 |
| 12/10/2003 | PAYMENT | MATTINGLY, SHIRLEY A CHECK BANK: 94-8463 NUM: 1766 | $-29.59 | $29.59 |
| 09/24/2003 | PAYMENT | MATTINGLY, SHIRLEY A CHECK BANK: 94-8463 NUM: 1730 | $-29.59 | $59.18 |
| 08/13/2003 | PAYMENT | MATTINGLY, SHIRLEY A CHECK BANK: 94-7074 NUM: 1681 | $-29.61 | $88.77 |
| 07/18/2003 | BILL | MATTINGLY, SHIRLEY A | $118.38 | $118.38 |
| 02/28/2003 | PAYMENT | MATTINGLY-CLARK, SHIRLEY & C W CHECK BANK: 94-7074 NUM: 1521 | $-28.00 | $0.00 |
| 01/07/2003 | PAYMENT | CLAR, C.W./MATTINGLY-CLARK, SH CHECK BANK: 94-7074 NUM: 1466 | $-28.00 | $28.00 |
| 10/04/2002 | PAYMENT | CLARK, C.W. & SHIRLEY CHECK BANK: 94-7074 NUM: 1391 | $-28.00 | $56.00 |
| 08/12/2002 | PAYMENT | MATTINGLY, SHIRLEY A CHECK BANK: 94-7074 NUM: 1345 | $-30.54 | $84.00 |
| 07/12/2002 | BILL | MATTINGLY, SHIRLEY A | $114.54 | $114.54 |
| 02/26/2002 | PAYMENT | CLARK, CLARENCE CHECK BANK: 94-204 NUM: 1081 | $-28.09 | $0.00 |
| 01/07/2002 | PAYMENT | CLARK, C.W. CHECK BANK: 94-7074 NUM: 1182 | $-28.09 | $28.09 |
| 10/05/2001 | PAYMENT | CLARK, CLARENCE CHECK BANK: 94-204 NUM: 1067 | $-28.09 | $56.18 |
| 08/16/2001 | PAYMENT | CLARK, C.W. CHECK BANK: 94-7074 NUM: 1132 | $-28.31 | $84.27 |
| 07/12/2001 | BILL | MATTINGLY, SHIRLEY A | $112.58 | $112.58 |
| 03/09/2001 | PAYMENT | CLARK, C W CHECK BANK: 94-7074 NUM: 1045 | $-27.52 | $0.00 |
| 01/16/2001 | PAYMENT | MATTINGLY, SHIRLEY A CHECK BANK: 25-80 NUM: 5362 | $-27.52 | $27.52 |
| 10/06/2000 | PAYMENT | CLARK, C W CHECK BANK: 25-80 NUM: 5297 | $-27.52 | $55.04 |
| 08/31/2000 | PAYMENT | CLARK, C W CHECK BANK: 25-80 NUM: 5271 | $-27.75 | $82.56 |
| 07/17/2000 | BILL | MATTINGLY, SHIRLEY A | $110.31 | $110.31 |
| 03/10/2000 | PAYMENT | CLARK, C W CHECK BANK: 25-80 NUM: 5160 | $-29.06 | $0.00 |
| 01/13/2000 | PAYMENT | C.W. CLARK CHECK BANK: 25-80 NUM: 5133 | $-29.06 | $29.06 |
| 10/12/1999 | PAYMENT | CLARK, C W CHECK BANK: 25-80 NUM: 5060 | $-29.06 | $58.12 |
| 08/30/1999 | PAYMENT | MATTINGLY, SHIRLEY A CHECK BANK: 25-80 NUM: 5018 | $-29.29 | $87.18 |
| 07/17/1999 | BILL | MATTINGLY, SHIRLEY A | $116.47 | $116.47 |
| 03/08/1999 | PAYMENT | CLARK, CW CHECK | $-29.59 | $0.00 |
| 01/12/1999 | PAYMENT | C.W. CLARK CHECK | $-29.59 | $29.59 |
| 10/19/1998 | PAYMENT | CLARK, C W CHECK | $-30.77 | $59.18 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.18 | $89.95 |
| 08/19/1998 | PAYMENT | CLARK, CW CHECK | $-29.82 | $88.77 |
| 07/13/1998 | BILL | MATTINGLY, SHIRLEY A | $118.59 | $118.59 |
| 03/09/1998 | PAYMENT | CLARK, C W CHECK | $-29.39 | $0.00 |
| 01/07/1998 | PAYMENT | CLARK, C W CHECK | $-29.39 | $29.39 |
| 10/10/1997 | PAYMENT | MATTINGLY, SHIRLEY A CHECK | $-29.39 | $58.78 |
| 08/25/1997 | PAYMENT | CLARK, C W CHECK | $-29.61 | $88.17 |
| 07/14/1997 | BILL | MATTINGLY, SHIRLEY A | $117.78 | $117.78 |
| 03/31/1997 | PAYMENT | CLARK, C.W. | $-30.39 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.17 | $30.39 |
| 01/10/1997 | PAYMENT | CLARK, C W | $-29.22 | $29.22 |
| 11/20/1996 | PAYMENT | CLARK, C W | $-30.39 | $58.44 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.17 | $88.83 |
| 08/26/1996 | PAYMENT | MATTINGLY, SHIRLEY A | $-29.47 | $87.66 |
| 07/18/1996 | BILL | MATTINGLY, SHIRLEY A | $117.13 | $117.13 |