Tax Account 017-101-04

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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

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	$432.44
Currently Due	$108.44

Account ID

017-101-04

Account Type

Real Estate

Location

2665 E FIR AVE
SILVER SPRINGS

Balance

$432.44

Currently Due

$108.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$432.44
Total	$432.44
Paid	$0.00
Balance	$432.44
Due	$108.44
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

$432.44

Total

$432.44

Paid

$0.00

Balance

$432.44

Due

$108.44

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	$108.44	$0.00	$108.44	$0.00	$108.44
2	10/07/2024	10/17/2024	Due	$108.00	$0.00	$108.00	$0.00	$216.44
3	01/06/2025	01/16/2025	Due	$108.00	$0.00	$108.00	$0.00	$324.44
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$432.44

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	.00	2.04	.54
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	$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