Tax Account 017-262-18
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 |
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% |
Installments
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 |