Tax Account 017-163-05
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 | 017-163-05 |
|---|---|
| Account Type | Real Estate |
| Location | 2785 E 2ND ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $164.13 |
| Total | $164.13 |
| Paid | $164.13 |
| 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 | $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 | 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 | $-164.13 | $0.00 |
| 07/16/2024 | BILL | CARUSO, MARK A & MARY C TRS 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 & MARY C TRS 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 & MARY C TRS 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 & MARY C TRS 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 |
| 08/07/2019 | PAYMENT | A&D CARUSO CHECK NUM: 2553 | $-94.81 | $0.00 |
| 07/10/2019 | BILL | CARUSO, ANTHONY & DIANA | $94.81 | $94.81 |
| 07/31/2018 | PAYMENT | A & D CARUSO CHECK NUM: 2548 | $-90.33 | $0.00 |
| 07/10/2018 | BILL | CARUSO, ANTHONY & DIANA | $90.33 | $90.33 |
| 08/15/2017 | PAYMENT | CARUSO, A & D CHECK NUM: 2542 | $-86.71 | $0.00 |
| 07/10/2017 | BILL | CARUSO, ANTHONY & DIANA | $86.71 | $86.71 |
| 08/09/2016 | PAYMENT | A & D CARUSO CHECK NUM: 2531 | $-84.58 | $0.00 |
| 07/11/2016 | BILL | CARUSO, ANTHONY & DIANA | $84.58 | $84.58 |
| 07/23/2015 | PAYMENT | A & D CARUSO CHECK NUM: 2513 | $-84.25 | $0.00 |
| 07/07/2015 | BILL | CARUSO, ANTHONY & DIANA | $84.25 | $84.25 |
| 05/19/2015 | PAYMENT | TAX SALE CHECK NUM: TAX SALE | $-833.12 | $0.00 |
| 05/01/2015 | INTEREST | Monthly Interest | $3.13 | $833.12 |
| 04/14/2015 | AMENDMENT | CORRECT ADVERTISING RATE | $-15.93 | $829.99 |
| 04/10/2015 | AMENDMENT | Tax Sale Advertising | $39.84 | $845.92 |
| 03/31/2015 | INTEREST | Monthly Interest | $3.13 | $806.08 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.85 | $802.95 |
| 03/02/2015 | INTEREST | Monthly Interest | $3.13 | $791.10 |
| 02/02/2015 | INTEREST | Monthly Interest | $3.13 | $787.97 |
| 02/02/2015 | AMENDMENT | Certified Mailing Fees | $12.96 | $784.84 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.16 | $771.88 |
| 01/06/2015 | AMENDMENT | Corr Special Assmt # to 40 | $0.00 | $761.72 |
| 01/02/2015 | INTEREST | Monthly Interest | $3.13 | $761.72 |
| 12/01/2014 | INTEREST | Monthly Interest | $3.13 | $758.59 |
| 11/20/2014 | AMENDMENT | TITLE SEARCH | $100.00 | $755.46 |
| 11/03/2014 | INTEREST | Monthly Interest | $3.13 | $655.46 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.47 | $652.33 |
| 10/01/2014 | INTEREST | Monthly Interest | $3.13 | $648.86 |
| 09/02/2014 | INTEREST | Monthly Interest | $3.13 | $645.73 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.77 | $642.60 |
| 07/08/2014 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $69.31 | $639.83 |
| 07/07/2014 | INTEREST | Monthly Interest | $3.13 | $570.52 |
| 07/01/2014 | INTEREST | Monthly Interest | $3.13 | $567.39 |
| 06/02/2014 | INTEREST | Monthly Interest | $8.33 | $564.26 |
| 05/01/2014 | INTEREST | Monthly Interest | $2.55 | $555.93 |
| 03/25/2014 | INTEREST | Monthly Interest | $2.55 | $553.38 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.85 | $550.83 |
| 03/03/2014 | INTEREST | Monthly Interest | $2.55 | $545.98 |
| 02/03/2014 | INTEREST | Monthly Interest | $2.55 | $543.43 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.16 | $540.88 |
| 01/01/2014 | INTEREST | Monthly Interest | $2.55 | $536.72 |
| 12/02/2013 | INTEREST | Monthly Interest | $2.55 | $534.17 |
| 11/01/2013 | INTEREST | Monthly Interest | $2.55 | $531.62 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.47 | $529.07 |
| 10/01/2013 | INTEREST | Monthly Interest | $2.55 | $525.60 |
| 09/03/2013 | INTEREST | Monthly Interest | $2.55 | $523.05 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.77 | $520.50 |
| 07/08/2013 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $69.31 | $517.73 |
| 07/08/2013 | INTEREST | Monthly Interest | $2.55 | $448.42 |
| 07/01/2013 | INTEREST | Monthly Interest | $2.55 | $445.87 |
| 06/04/2013 | AMENDMENT | Trust Reconveyance | $15.00 | $443.32 |
| 06/01/2013 | INTEREST | Monthly Interest | $10.72 | $428.32 |
| 05/01/2013 | INTEREST | Monthly Interest | $1.64 | $417.60 |
| 04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $415.96 |
| 04/01/2013 | PENALTY | Mailing Fees | $2.00 | $409.85 |
| 04/01/2013 | INTEREST | Monthly Interest | $1.64 | $407.85 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.63 | $406.21 |
| 03/01/2013 | INTEREST | Monthly Interest | $1.64 | $398.58 |
| 02/01/2013 | INTEREST | Monthly Interest | $1.64 | $396.94 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.92 | $395.30 |
| 01/02/2013 | INTEREST | Monthly Interest | $1.64 | $390.38 |
| 12/03/2012 | INTEREST | Monthly Interest | $1.64 | $388.74 |
| 11/01/2012 | INTEREST | Monthly Interest | $1.64 | $387.10 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.75 | $385.46 |
| 10/01/2012 | INTEREST | Monthly Interest | $1.64 | $382.71 |
| 08/31/2012 | INTEREST | Monthly Interest | $1.64 | $381.07 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $379.43 |
| 07/10/2012 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $109.02 | $378.31 |
| 07/10/2012 | INTEREST | Monthly Interest | $1.64 | $269.29 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.64 | $267.65 |
| 06/01/2012 | INTEREST | Monthly Interest | $9.33 | $266.01 |
| 05/03/2012 | INTEREST | Monthly Interest | $0.79 | $256.68 |
| 03/30/2012 | INTEREST | Monthly Interest | $0.79 | $255.89 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.17 | $255.10 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.79 | $247.93 |
| 01/31/2012 | INTEREST | Monthly Interest | $0.79 | $247.14 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.65 | $246.35 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.79 | $241.70 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.79 | $240.91 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.79 | $240.12 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.62 | $239.33 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.79 | $236.71 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.79 | $235.92 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.10 | $235.13 |
| 07/08/2011 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $102.45 | $234.03 |
| 07/08/2011 | INTEREST | Monthly Interest | $0.79 | $131.58 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.79 | $130.79 |
| 06/06/2011 | INTEREST | Monthly Interest | $7.90 | $130.00 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $122.10 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.63 | $115.60 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.69 | $108.97 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.74 | $103.28 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.79 | $98.54 |
| 07/08/2010 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $94.75 | $94.75 |
| 07/31/2009 | PAYMENT | SMITH, JAROUD CHECK BANK: 90-3858 NUM: 124 | $-87.89 | $0.00 |
| 07/06/2009 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $87.89 | $87.89 |
| 08/19/2008 | PAYMENT | JAROUD B. SMITH CONSO TR CHECK BANK: 16-24 NUM: 1104 | $-81.38 | $0.00 |
| 07/15/2008 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $81.38 | $81.38 |
| 08/13/2007 | PAYMENT | ESTATE OF JAROUD B. SMITH CHECK BANK: 16-24 NUM: 1208 | $-75.34 | $0.00 |
| 07/12/2007 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $75.34 | $75.34 |
| 08/01/2006 | PAYMENT | SMITH, JAROUD B CHECK BANK: 16-24 NUM: 1149 | $-69.76 | $0.00 |
| 07/12/2006 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $69.76 | $69.76 |
| 08/16/2005 | PAYMENT | SIEFERT, OTTO PAUL ET AL CO TR CHECK BANK: 16-24 NUM: 1082 | $-64.59 | $0.00 |
| 07/15/2005 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $64.59 | $64.59 |
| 07/27/2004 | PAYMENT | SIEFERT, OTTO PAUL ET AL CO TR CHECK BANK: 16-24 NUM: 968 | $-59.81 | $0.00 |
| 07/08/2004 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $59.81 | $59.81 |
| 07/31/2003 | PAYMENT | ESTATE OF JAROUD SMITH CHECK BANK: 16-24 NUM: 836 | $-59.19 | $0.00 |
| 07/18/2003 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $59.19 | $59.19 |
| 08/13/2002 | PAYMENT | PROVENZA, E.G. CHECK BANK: 16-24 NUM: 616 | $-57.27 | $0.00 |
| 07/12/2002 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $57.27 | $57.27 |
| 08/06/2001 | PAYMENT | PROVENZA, ENZO G CONSERVATOR CHECK BANK: 16-24 NUM: 468 | $-56.29 | $0.00 |
| 07/12/2001 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $56.29 | $56.29 |
| 08/29/2000 | PAYMENT | JAROUD B. SMITH CHECK BANK: 16-24 NUM: 305 | $-55.17 | $0.00 |
| 07/17/2000 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $55.17 | $55.17 |
| 08/09/1999 | PAYMENT | SMITH, JAROUD/FRITZ, BEYER CHECK BANK: 90-7035 NUM: 111 | $-58.25 | $0.00 |
| 07/17/1999 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $58.25 | $58.25 |
| 04/12/1999 | PAYMENT | SMITH, SONJA CHECK BANK: 90-7035 NUM: 131 | $-72.36 | $0.00 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.15 | $72.36 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.56 | $68.21 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.97 | $64.65 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.37 | $61.68 |
| 07/13/1998 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $59.31 | $59.31 |
| 05/18/1998 | PAYMENT | SIEFERT, OTTO PAUL ET AL CO TR CHECK BANK: 90-7035 NUM: 327 | $-77.84 | $0.00 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $77.84 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $72.84 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.12 | $71.84 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.53 | $67.72 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.94 | $64.19 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.36 | $61.25 |
| 07/14/1997 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $58.89 | $58.89 |
| 08/21/1996 | PAYMENT | SMITH COMMUNITY PROPERTY TRUST | $-58.57 | $0.00 |
| 07/18/1996 | BILL | SIEFERT, OTTO PAUL ET AL CO TR | $58.57 | $58.57 |