Tax Account 017-151-10
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 | 017-151-10 |
|---|---|
| Account Type | Real Estate |
| Location | 1900 E 4TH ST SILVER SPRINGS |
| Balance | $164.13 |
| Currently Due | $41.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $164.13 |
| Total | $164.13 |
| Paid | $0.00 |
| Balance | $164.13 |
| Due | $41.13 |
| 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 | $152.11 | $0.00 | $152.11 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 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 |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | .00 | 2.04 | .51 |
| 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 | $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 CHECK NUM: 162 | $-84.08 | $0.00 |
| 07/08/2013 | BILL | CARUSO, ANTHONY | $84.08 | $84.08 |
| 08/23/2012 | PAYMENT | MARY WENINGER CHECK NUM: 153 | $-127.02 | $0.00 |
| 07/10/2012 | BILL | CARUSO, ANTHONY | $127.02 | $127.02 |
| 08/22/2011 | PAYMENT | CARUSO, ANTHONY & ASSOCIATES CHECK NUM: 9924 | $-119.37 | $0.00 |
| 07/08/2011 | BILL | CARUSO, ANTHONY | $119.37 | $119.37 |
| 02/22/2011 | PAYMENT | CHICAGO TITLE AGENCY OF NV INC CHECK BANK: 11-35 NUM: 3200207874 | $-27.00 | $0.00 |
| 12/09/2010 | PAYMENT | INDYMAC MTG SVC CHECK BANK: 0061/1110 NUM: 817762 | $-87.53 | $27.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.83 | $114.53 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.18 | $111.70 |
| 07/08/2010 | BILL | BATTERSHELL, KEVIN MAMORU | $110.52 | $110.52 |
| 12/01/2009 | PAYMENT | BATTERSHELL, KEVIN MAMORU CHECK BANK: 94-169 NUM: 5454 | $-77.40 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.30 | $77.40 |
| 09/08/2009 | PAYMENT | BATTERSHELL, KEVIN CHECK BANK: 94-169 NUM: 5421 | $-27.51 | $76.10 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.10 | $103.61 |
| 07/06/2009 | BILL | BATTERSHELL, KEVIN MAMORU | $102.51 | $102.51 |
| 08/22/2008 | PAYMENT | KEVIN BATTERSHELL CHECK BANK: 94-169 NUM: 5261 | $-94.91 | $0.00 |
| 07/15/2008 | BILL | BATTERSHELL, KEVIN MAMORU | $94.91 | $94.91 |
| 08/07/2007 | PAYMENT | KEVIN BATTERSHELL CHECK BANK: 94-169 NUM: 5103 | $-87.89 | $0.00 |
| 07/12/2007 | BILL | BATTERSHELL, KEVIN MAMORU | $87.89 | $87.89 |
| 08/28/2006 | PAYMENT | BATTERSHELL, KEVIN CHECK BANK: 94-168 NUM: 4834 | $-81.39 | $0.00 |
| 07/12/2006 | BILL | BATTERSHELL, KEVIN MAMORU | $81.39 | $81.39 |
| 08/04/2005 | PAYMENT | MONTAGUE, JAMES R & RUTH ANN T CHECK BANK: 16-49 NUM: 1724 | $-75.35 | $0.00 |
| 07/15/2005 | BILL | MONTAGUE, JAMES R & RUTH ANN T | $75.35 | $75.35 |
| 07/28/2004 | PAYMENT | MONTAGUE, JAMES R & RUTH ANN T CHECK BANK: 16-49 NUM: 1569 | $-69.77 | $0.00 |
| 07/08/2004 | BILL | MONTAGUE, JAMES R & RUTH ANN T | $69.77 | $69.77 |
| 07/31/2003 | PAYMENT | MONTAGUE, RUTH ANN CHECK BANK: 16-49 NUM: 1389 | $-69.05 | $0.00 |
| 07/18/2003 | BILL | MONTAGUE, JAMES R & RUTH ANN T | $69.05 | $69.05 |
| 07/25/2002 | PAYMENT | MONTAGUE, JAMES R & RUTH ANN T CHECK BANK: 16-49 NUM: 94 | $-66.82 | $0.00 |
| 07/12/2002 | BILL | MONTAGUE, JAMES R & RUTH ANN T | $66.82 | $66.82 |
| 08/01/2001 | PAYMENT | MONTAGUE, JAMES R & RUTH ANN T CHECK BANK: 16-66 NUM: 1351 | $-65.70 | $0.00 |
| 07/12/2001 | BILL | MONTAGUE, JAMES R & RUTH ANN T | $65.70 | $65.70 |
| 08/16/2000 | PAYMENT | MONTAGUE, JAMES R & RUTH ANN T CHECK BANK: 16-66 NUM: 1257 | $-64.37 | $0.00 |
| 07/17/2000 | BILL | MONTAGUE, JAMES R & RUTH ANN T | $64.37 | $64.37 |
| 07/30/1999 | PAYMENT | MONTAGUE, JAMES R & RUTH ANN T CHECK BANK: 16-66 NUM: 1151 | $-67.97 | $0.00 |
| 07/17/1999 | BILL | MONTAGUE, JAMES R & RUTH ANN T | $67.97 | $67.97 |
| 07/22/1998 | PAYMENT | MONTAGUE, JAMES R & RUTH ANN T CHECK | $-69.19 | $0.00 |
| 07/13/1998 | BILL | MONTAGUE, JAMES R & RUTH ANN T | $69.19 | $69.19 |
| 07/21/1997 | PAYMENT | MONTAGUE, JAMES R & RUTH ANN T CHECK | $-68.72 | $0.00 |
| 07/14/1997 | BILL | MONTAGUE, JAMES R & RUTH ANN T | $68.72 | $68.72 |
| 08/12/1996 | PAYMENT | MONTAGUE, JAMES R & RUTH ANN T | $-68.35 | $0.00 |
| 07/18/1996 | BILL | MONTAGUE, JAMES R & RUTH ANN T | $68.35 | $68.35 |