Tax Account 017-134-10

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Owners

CARUSO, MARK A & MARY C TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000

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	017-134-10
Account Type	Real Estate
Location	6405 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-134-10

Account Type

Real Estate

Location

6405 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$469.11
Total	$469.11
Paid	$469.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$469.11

Total

$469.11

Paid

$469.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$118.11	$0.00	$118.11	$118.11	$0.00
2	10/02/2023	10/13/2023	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/02/2024	01/13/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/04/2024	03/15/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$402.53	$0.00	$402.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$372.84	$0.00	$372.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$344.51	$0.00	$344.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$322.96	$0.00	$322.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$307.62	$0.00	$307.62	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$296.06	$0.00	$296.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$288.62	$0.00	$288.62	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/07/2023	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2309	$-469.11	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-4.72	$469.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$473.83
07/17/2023	BILL	CARUSO, MARK A & MARY C TRS ET AL	$469.11	$469.11
08/24/2022	PAYMENT	CAL NEVA CAPITAL INVESMENTS CHECK 2284	$-402.53	$0.00
07/15/2022	BILL	CARUSO, MARK A & MARY C TRS ET AL	$402.53	$402.53
08/16/2021	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2252	$-372.84	$0.00
07/14/2021	BILL	CARUSO, MARK A & MARY C TRS ET AL	$372.84	$372.84
08/07/2020	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206	$-344.51	$0.00
07/09/2020	BILL	CARUSO, MARK A ET AL	$344.51	$344.51
08/07/2019	PAYMENT	A&D CARUSO CHECK NUM: 2553	$-322.96	$0.00
07/10/2019	BILL	CARUSO, ANTHONY & DIANA	$322.96	$322.96
07/31/2018	PAYMENT	A & D CARUSO CHECK NUM: 2548	$-307.62	$0.00
07/10/2018	BILL	CARUSO, ANTHONY & DIANA	$307.62	$307.62
08/15/2017	PAYMENT	CARUSO, A & D CHECK NUM: 2542	$-296.06	$0.00
07/10/2017	BILL	CARUSO, ANTHONY & DIANA	$296.06	$296.06
08/09/2016	PAYMENT	A & D CARUSO CHECK NUM: 2531	$-288.62	$0.00
07/11/2016	BILL	CARUSO, ANTHONY & DIANA	$288.62	$288.62
07/23/2015	PAYMENT	A & D CARUSO CHECK NUM: 2513	$-287.89	$0.00
07/07/2015	BILL	CARUSO, ANTHONY & DIANA	$287.89	$287.89
08/11/2014	PAYMENT	WARD, DOROTHIE ET AL CHECK NUM: 5477	$-289.42	$0.00
07/08/2014	BILL	WARD, DOROTHIE	$289.42	$289.42
07/26/2013	PAYMENT	WARD, DOROTHIE CHECK NUM: 5420	$-292.23	$0.00
07/08/2013	BILL	WARD, DOROTHIE	$292.23	$292.23
07/26/2012	PAYMENT	WARD, DOROTHIE CHECK NUM: 5366	$-280.50	$0.00
07/10/2012	BILL	WARD, DOROTHIE	$280.50	$280.50
07/25/2011	PAYMENT	WARD, DOROTHIE CHECK NUM: 5316	$-276.94	$0.00
07/08/2011	BILL	WARD, DOROTHIE	$276.94	$276.94
04/20/2011	PAYMENT	WARD, DOROTHIE CHECK NUM: 96	$-320.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.51	$320.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.58	$301.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.03	$288.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.87	$281.56
07/08/2010	BILL	WARD, DOROTHIE	$278.69	$278.69
08/11/2009	PAYMENT	WARD, DOROTHIE CHECK BANK: 0-0 NUM: 3082881	$-308.06	$0.00
07/06/2009	BILL	WARD, DOROTHIE	$308.06	$308.06
08/15/2008	PAYMENT	WARD, DOROTHIE CASH	$-285.24	$0.00
07/15/2008	BILL	WARD, DOROTHIE	$285.24	$285.24
08/17/2007	PAYMENT	WARD, DOROTHIE CHECK BANK: 15-800 NUM: 1757661	$-264.10	$0.00
07/12/2007	BILL	WARD, DOROTHIE	$264.10	$264.10
08/27/2006	PAYMENT	WARD, DOROTHIE CHECK BANK: 15-800 NUM: 9790500	$-244.54	$0.00
07/12/2006	BILL	WARD, DOROTHIE	$244.54	$244.54
08/01/2005	PAYMENT	WARD (M.O.) CHECK BANK: 15-800 NUM: 379340931	$-236.32	$0.00
07/15/2005	BILL	WARD, DOROTHIE	$236.32	$236.32
08/04/2004	PAYMENT	WARD, DOROTHIE CHECK BANK: 15-800 NUM: 695610527	$-223.08	$0.00
07/08/2004	BILL	WARD, DOROTHIE	$223.08	$223.08
08/15/2003	PAYMENT	WARD, DOROTHIE CHECK BANK: 15-800 NUM: 864790	$-220.27	$0.00
07/18/2003	BILL	WARD, DOROTHIE	$220.27	$220.27
08/06/2002	PAYMENT	WARD, DOROTHIE CASH	$-214.41	$0.00
07/12/2002	BILL	WARD, DOROTHIE	$214.41	$214.41
08/09/2001	PAYMENT	WARD, DOROTHIE CASH	$-210.25	$0.00
07/12/2001	BILL	WARD, DOROTHIE	$210.25	$210.25
08/10/2000	PAYMENT	WARD, DOROTHIE CASH	$-206.03	$0.00
07/17/2000	BILL	WARD, DOROTHIE	$206.03	$206.03
08/04/1999	PAYMENT	WARD, DOROTHIE CASH	$-199.44	$0.00
07/17/1999	BILL	WARD, DOROTHIE	$199.44	$199.44
07/22/1998	PAYMENT	WARD, DOROTHIE CHECK	$-202.17	$0.00
07/13/1998	BILL	WARD, DOROTHIE	$202.17	$202.17
07/30/1997	PAYMENT	WARD, DOROTHIE CHECK	$-199.97	$0.00
07/14/1997	BILL	WARD, DOROTHIE	$199.97	$199.97
08/15/1996	PAYMENT	WARD, DOROTHIE	$-198.86	$0.00
07/18/1996	BILL	WARD, DOROTHIE	$198.86	$198.86