Tax Account 017-262-18

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Owners

CARUSO, MARK A & MARY C TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000

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	017-262-18
Account Type	Real Estate
Location	1240 COONEY DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-262-18

Account Type

Real Estate

Location

1240 COONEY DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.74
Total	$178.74
Paid	$178.74
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$178.74

Total

$178.74

Paid

$178.74

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.74	$0.00	$46.74	$46.74	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.67	$0.00	$165.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$138.61	$0.00	$138.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$128.50	$0.00	$128.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.27	$0.00	$118.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$110.92	$0.00	$110.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$105.68	$0.00	$105.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.47	$0.00	$101.47	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.94	$0.00	$98.94	$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	$-178.74	$0.00
07/16/2024	BILL	CARUSO, MARK A & MARY C TRS ET AL	$178.74	$178.74
09/07/2023	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2309	$-165.67	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-1.71	$165.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$167.38
07/17/2023	BILL	CARUSO, MARK A & MARY C TRS ET AL	$165.67	$165.67
08/24/2022	PAYMENT	CAL NEVA CAPITAL INVESMENTS CHECK 2284	$-138.61	$0.00
07/15/2022	BILL	CARUSO, MARK A & MARY C TRS ET AL	$138.61	$138.61
08/16/2021	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2252	$-128.50	$0.00
07/14/2021	BILL	CARUSO, MARK A & MARY C TRS ET AL	$128.50	$128.50
08/07/2020	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206	$-118.27	$0.00
07/09/2020	BILL	CARUSO, MARK A ET AL	$118.27	$118.27
08/16/2019	PAYMENT	A & D CARUSO CHECK NUM: 2554	$-110.92	$0.00
07/10/2019	BILL	CARUSO, ANTHONY & DIANA	$110.92	$110.92
10/11/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 22221	$-78.00	$0.00
08/08/2018	PAYMENT	HART, RICHARD & SANDRA CHECK NUM: 3862	$-27.68	$78.00
07/10/2018	BILL	HART, RICHARD & SANDRA	$105.68	$105.68
08/30/2017	PAYMENT	HART, RICHARD & SANDRA CHECK NUM: 3850	$-101.47	$0.00
07/10/2017	BILL	HART, RICHARD & SANDRA	$101.47	$101.47
08/18/2016	PAYMENT	HART, RICHARD & SANDRA CHECK NUM: 3837	$-98.94	$0.00
07/11/2016	BILL	HART, RICHARD & SANDRA	$98.94	$98.94
08/11/2015	PAYMENT	HART, RICHARD L/SANDRA G CHECK NUM: 3828	$-42.77	$0.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.77	$42.77
08/13/2014	PAYMENT	HART, RICHARD & SANDRA CHECK NUM: 3812	$-42.60	$0.00
07/08/2014	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.60	$42.60
08/16/2013	PAYMENT	HART, RICHARD & SANDRA CHECK NUM: 3801	$-42.60	$0.00
07/08/2013	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.60	$42.60
08/29/2012	PAYMENT	HART, RICHARD L/SANDRA G CHECK NUM: 3777	$-54.95	$0.00
07/10/2012	BILL	DAVIS, WILLIAM R & KIM LAURA T	$54.95	$54.95
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK NUM: 4971	$-51.63	$0.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$51.63	$51.63
08/16/2010	PAYMENT	SANDRA HART CHECK BANK: 94-8013 NUM: 3609	$-47.39	$0.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$47.39	$47.39
08/17/2009	PAYMENT	HART, RICHARD OR SANDRA CHECK BANK: 94-8013 NUM: 3496	$-43.95	$0.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$43.95	$43.95
08/21/2008	PAYMENT	HART, RICHARD & SANDRA CHECK BANK: 94-8013 NUM: 3384	$-40.69	$0.00
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$40.69	$40.69
08/22/2007	PAYMENT	HART, RICHARD & SANDRA CHECK BANK: 94-8013 NUM: 3280	$-37.67	$0.00
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$37.67	$37.67
08/29/2006	PAYMENT	HART, RICHARD L & SANDRA G CHECK BANK: 94-8013 NUM: 3134	$-34.88	$0.00
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$34.88	$34.88
08/20/2005	PAYMENT	HART, RICHARD CHECK BANK: 94-8013 NUM: 2986	$-32.29	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$32.29	$32.29
08/17/2004	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-8013 NUM: 2814	$-29.90	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$29.90	$29.90
08/12/2003	PAYMENT	HART. RICHARD CHECK BANK: 94-8013 NUM: 2624	$-29.59	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$29.59	$29.59
08/14/2002	PAYMENT	HART, SANDRA CHECK BANK: 94-8013 NUM: 2427	$-28.64	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$28.64	$28.64
08/17/2001	PAYMENT	HART, RICHARD L & SANDRA G CHECK BANK: 94-8013 NUM: 2271	$-28.17	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$28.17	$28.17
09/05/2000	PAYMENT	HART, RICHARD L & SANDRA G CHECK BANK: 94-8013 NUM: 2118	$-27.61	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$27.61	$27.61
08/30/1999	PAYMENT	HART, RICHARD L. & SANDRA G. CHECK BANK: 94-8013 NUM: 1808	$-24.40	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.40	$24.40
08/25/1998	PAYMENT	RICHARD HART CHECK	$-24.84	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.84	$24.84
08/08/1997	PAYMENT	HART, SANDRA CHECK	$-24.67	$0.00
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
08/26/1996	PAYMENT	HART, RICHARD	$-24.54	$0.00
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54