Tax Account 017-145-08

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Owners

CARUSO, PHILIP A TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000

CARUSO, MARK A ET AL

CARUSO, KAITKANOK TRS

CARUSO, MARK A TR

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	017-145-08
Account Type	Real Estate
Location	1300 E 2ND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-145-08

Account Type

Real Estate

Location

1300 E 2ND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$191.53
Paid	$191.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$191.53

Total

$191.53

Paid

$191.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$50.53	$0.00	$0.00	$50.53	$50.53	$0.00
2	10/05/2026	10/16/2026	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
3	01/04/2027	01/15/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
4	03/01/2027	03/12/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$177.08	$0.00	$0.00	$177.08	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
07/31/2026	PAYMENT	PHILIP A TRS ET AL CARUSO PNP 202083332	$-191.53	$0.00
07/15/2026	BILL	CARUSO, PHILIP A TRS ET AL	$191.53	$191.53
07/31/2025	PAYMENT	CAL NEVA CAPITAL INVESTMENTS PNP PNP - 180136417	$-177.08	$0.00
07/11/2025	BILL	CARUSO, PHILIP A TRS ET AL	$177.08	$177.08
08/07/2024	PAYMENT	CAL NEVA CAPITAL INVESTMENTS PNP PNP - 160687314	$-164.13	$0.00
07/16/2024	BILL	CARUSO, MARK A ET AL	$164.13	$164.13
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	$-84.08	$0.00
07/08/2014	BILL	CARUSO, MARK A ET AL	$84.08	$84.08
08/08/2013	PAYMENT	WENINGER, MARY E CHECK NUM: 1016	$-84.08	$0.00
07/08/2013	BILL	CARUSO, MARK A ET AL	$84.08	$84.08
08/23/2012	PAYMENT	MARY WENINGER CHECK NUM: 1011	$-145.81	$0.00
07/10/2012	BILL	CARUSO, MARK A ET AL	$145.81	$145.81
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
08/20/2010	PAYMENT	STEIN, GENE F & LINDA S TRS CHECK BANK: 90-2267 NUM: 9686	$-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: 8536	$-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: 8402	$-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: 8216	$-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	$-59.36	$0.00
07/17/1999	BILL	STEIN, GENE F & LINDA S	$59.36	$59.36
08/06/1998	PAYMENT	STEIN, LINDA S CHECK	$-60.43	$0.00
07/13/1998	BILL	STEIN, GENE F & LINDA S	$60.43	$60.43
08/04/1997	PAYMENT	STEIN, LINDA CHECK	$-60.02	$0.00
07/14/1997	BILL	STEIN, GENE F & LINDA S	$60.02	$60.02
08/29/1996	PAYMENT	STEIN, LINDA	$-59.69	$0.00
07/18/1996	BILL	STEIN, GENE F & LINDA S	$59.69	$59.69