Tax Account 017-145-07
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
CARRERO, CHRISTINA M
WENINGER, MARY E
Account Summary
| Account ID | 017-145-07 |
|---|---|
| Account Type | Real Estate |
| Location | 1390 E 2ND ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $152.11 |
| Total | $152.11 |
| Paid | $152.11 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $118.60 | $0.00 | $118.60 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $109.94 | $0.00 | $109.94 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $101.09 | $0.00 | $101.09 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $94.81 | $0.00 | $94.81 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $90.33 | $0.00 | $90.33 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $86.71 | $0.00 | $86.71 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $84.58 | $0.00 | $84.58 | $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 | $-152.11 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-1.52 | $152.11 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $153.63 |
| 07/17/2023 | BILL | CARUSO, MARK A ET AL | $152.11 | $152.11 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-118.60 | $0.00 |
| 07/15/2022 | BILL | CARUSO, MARK A ET AL | $118.60 | $118.60 |
| 08/16/2021 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2252 | $-109.94 | $0.00 |
| 07/14/2021 | BILL | CARUSO, MARK A ET AL | $109.94 | $109.94 |
| 08/07/2020 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206 | $-101.09 | $0.00 |
| 07/09/2020 | BILL | CARUSO, MARK A ET AL | $101.09 | $101.09 |
| 08/09/2019 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2158 | $-94.81 | $0.00 |
| 07/10/2019 | BILL | CARUSO, MARK A ET AL | $94.81 | $94.81 |
| 07/31/2018 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2108 | $-90.33 | $0.00 |
| 07/10/2018 | BILL | CARUSO, MARK A ET AL | $90.33 | $90.33 |
| 08/15/2017 | PAYMENT | CAL NEVA CAPITAL INVST CHECK NUM: 2051 | $-86.71 | $0.00 |
| 07/10/2017 | BILL | CARUSO, MARK A ET AL | $86.71 | $86.71 |
| 08/09/2016 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2001 | $-84.58 | $0.00 |
| 07/11/2016 | BILL | CARUSO, MARK A ET AL | $84.58 | $84.58 |
| 07/21/2015 | PAYMENT | WENINGER, MARY CHECK NUM: 3009 | $-84.25 | $0.00 |
| 07/07/2015 | BILL | CARUSO, MARK A ET AL | $84.25 | $84.25 |
| 08/06/2014 | PAYMENT | WENINGER, MARY E CHECK NUM: 1032 | $-75.91 | $0.00 |
| 07/08/2014 | BILL | CARUSO, MARK A ET AL | $75.91 | $75.91 |
| 08/08/2013 | PAYMENT | WENINGER, MARY E CHECK NUM: 1016 | $-75.91 | $0.00 |
| 07/08/2013 | BILL | CARUSO, MARK A ET AL | $75.91 | $75.91 |
| 08/23/2012 | PAYMENT | MARY WENINGER CHECK NUM: 1011 | $-131.37 | $0.00 |
| 07/10/2012 | BILL | CARUSO, MARK A ET AL | $131.37 | $131.37 |
| 08/26/2011 | PAYMENT | WENINGER, MARY CHECK NUM: 1006 | $-152.94 | $0.00 |
| 07/08/2011 | BILL | CARUSO, MARK A ET AL | $152.94 | $152.94 |
| 10/14/2010 | PAYMENT | STEIN, GENE F CHECK BANK: 90-2267 NUM: 9711 | $-70.90 | $0.00 |
| 08/09/2010 | PAYMENT | STEIN, GENE F. CHECK BANK: 90-2267 NUM: 9670 | $-70.90 | $70.90 |
| 07/08/2010 | BILL | STEIN, GENE F & LINDA S TRS | $141.80 | $141.80 |
| 08/11/2009 | PAYMENT | GENE STEIN CHECK BANK: 90-2267 NUM: 9501 | $-131.53 | $0.00 |
| 07/06/2009 | BILL | STEIN, GENE F & LINDA S TRS | $131.53 | $131.53 |
| 03/30/2009 | PAYMENT | STEIN, GENE CHECK BANK: 90-2267 NUM: 9426 | $-114.59 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.57 | $114.59 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.64 | $108.02 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.70 | $102.38 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.76 | $97.68 |
| 07/15/2008 | BILL | STEIN, GENE F & LINDA S TRS | $93.92 | $93.92 |
| 08/09/2007 | PAYMENT | STEIN, GENE CHECK BANK: 90-2267 NUM: 9019 | $-86.96 | $0.00 |
| 07/12/2007 | BILL | STEIN, GENE F & LINDA S TRS | $86.96 | $86.96 |
| 08/23/2006 | PAYMENT | STEIN, GENE F CHECK BANK: 90-2267 NUM: 8832 | $-80.52 | $0.00 |
| 07/12/2006 | BILL | STEIN, GENE F & LINDA S TRS | $80.52 | $80.52 |
| 08/03/2005 | PAYMENT | GENE STEIN CHECK BANK: 90-2267 NUM: 8640 | $-75.35 | $0.00 |
| 07/15/2005 | BILL | STEIN, GENE F & LINDA S TRS | $75.35 | $75.35 |
| 08/03/2004 | PAYMENT | STEIN, GENE F & LINDA S TRS CHECK BANK: 90-2267 NUM: 8535 | $-69.77 | $0.00 |
| 07/08/2004 | BILL | STEIN, GENE F & LINDA S TRS | $69.77 | $69.77 |
| 08/05/2003 | PAYMENT | STEIN, GENE F & TAMRA J CHECK BANK: 90-2267 NUM: 8401 | $-69.05 | $0.00 |
| 07/18/2003 | BILL | STEIN, GENE F & LINDA S TRS | $69.05 | $69.05 |
| 08/02/2002 | PAYMENT | STEIN, GENE F & LINDA S TRS CHECK BANK: 90-2267 NUM: 8215 | $-66.82 | $0.00 |
| 07/12/2002 | BILL | STEIN, GENE F & LINDA S TRS | $66.82 | $66.82 |
| 08/06/2001 | PAYMENT | SSTEIN, G. CHECK BANK: 90-2267 NUM: 7780 | $-65.70 | $0.00 |
| 07/12/2001 | BILL | STEIN, GENE F & LINDA S TRS | $65.70 | $65.70 |
| 08/30/2000 | PAYMENT | STEIN, GENE F & LINDA CHECK BANK: 90-2267 NUM: 7098 | $-64.37 | $0.00 |
| 07/17/2000 | BILL | STEIN, GENE F & LINDA S TRUSTE | $64.37 | $64.37 |
| 08/11/1999 | PAYMENT | STEIN, LINDA CHECK BANK: 90-2267 NUM: 6376 | $-61.29 | $0.00 |
| 07/17/1999 | BILL | STEIN, GENE F & LINDA S | $61.29 | $61.29 |
| 08/06/1998 | PAYMENT | STEIN, LINDA S CHECK | $-62.41 | $0.00 |
| 07/13/1998 | BILL | STEIN, GENE F & LINDA S | $62.41 | $62.41 |
| 08/04/1997 | PAYMENT | STEIN, LINDA CHECK | $-61.99 | $0.00 |
| 07/14/1997 | BILL | STEIN, GENE F & LINDA S | $61.99 | $61.99 |
| 08/29/1996 | PAYMENT | STEIN, LINDA | $-61.63 | $0.00 |
| 07/18/1996 | BILL | STEIN, GENE F & LINDA S | $61.63 | $61.63 |