Tax Account 017-134-10
Owners
CARUSO, PHILIP A TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000
CARUSO, KAITKANOK TRS
CARUSO, MARK A TRS
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 | 017-134-10 |
|---|---|
| Account Type | Real Estate |
| Location | 6405 S HWY 95A SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $506.45 |
| Total | $506.45 |
| Paid | $506.45 |
| 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 | $469.11 | $0.00 | $469.11 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 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 |
|---|---|---|---|---|---|---|
| 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 | $-506.45 | $0.00 |
| 07/16/2024 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $506.45 | $506.45 |
| 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 |