Tax Account 017-283-06

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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	017-283-06
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-283-06

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$120.21

Paid

$120.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$75.92	$0.00	$75.92	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/07/2023	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2309	$-120.21	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-1.21	$120.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	CARUSO, MARK A & MARY C TRS ET AL	$120.21	$120.21
08/24/2022	PAYMENT	CAL NEVA CAPITAL INVESMENTS CHECK 2284	$-97.85	$0.00
07/15/2022	BILL	CARUSO, MARK A & MARY C TRS ET AL	$97.85	$97.85
08/16/2021	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2252	$-90.74	$0.00
07/14/2021	BILL	CARUSO, MARK A & MARY C TRS ET AL	$90.74	$90.74
08/07/2020	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206	$-83.31	$0.00
07/09/2020	BILL	CARUSO, MARK A ET AL	$83.31	$83.31
08/07/2019	PAYMENT	A&D CARUSO CHECK NUM: 2553	$-78.17	$0.00
07/10/2019	BILL	CARUSO, ANTHONY & DIANA	$78.17	$78.17
07/31/2018	PAYMENT	A & D CARUSO CHECK NUM: 2548	$-74.49	$0.00
07/10/2018	BILL	CARUSO, ANTHONY & DIANA	$74.49	$74.49
08/15/2017	PAYMENT	CARUSO, A & D CHECK NUM: 2542	$-71.52	$0.00
07/10/2017	BILL	CARUSO, ANTHONY & DIANA	$71.52	$71.52
08/09/2016	PAYMENT	A & D CARUSO CHECK NUM: 2531	$-75.92	$0.00
07/11/2016	BILL	CARUSO, ANTHONY & DIANA	$75.92	$75.92
07/23/2015	PAYMENT	A & D CARUSO CHECK NUM: 2513	$-69.48	$0.00
07/07/2015	BILL	CARUSO, ANTHONY & DIANA	$69.48	$69.48
07/29/2014	PAYMENT	SHREVES, M.J. CHECK NUM: 7036	$-96.98	$0.00
07/08/2014	BILL	SHREVES, MARGARET J TR	$96.98	$96.98
07/25/2013	PAYMENT	SHREVES, MJ CHECK NUM: 6912	$-93.11	$0.00
07/08/2013	BILL	SHREVES, MARGARET J TR	$93.11	$93.11
08/17/2012	PAYMENT	MJ SHREVES CHECK NUM: 6738	$-89.42	$0.00
07/10/2012	BILL	SHREVES, MARGARET J TR	$89.42	$89.42
07/26/2011	PAYMENT	SHREVES, M J CHECK NUM: 6541	$-84.03	$0.00
07/08/2011	BILL	SHREVES, MARGARET J TR	$84.03	$84.03
07/28/2010	PAYMENT	SHREVES, M J CHECK BANK: 92-371 NUM: 6348	$-129.03	$0.00
07/08/2010	BILL	SHREVES, MARGARET J TR	$129.03	$129.03
08/28/2009	PAYMENT	SHREVES, M.J. CHECK BANK: 92-371 NUM: 6203	$-71.97	$0.00
07/06/2009	BILL	SHREVES, MARGARET J TR	$71.97	$71.97
08/19/2008	PAYMENT	SHREVES, MJ CHECK BANK: 92-371 NUM: 6010	$-66.64	$0.00
07/15/2008	BILL	SHREVES, MARGARET J TR	$66.64	$66.64
08/03/2007	PAYMENT	M.J. SHREVES CHECK BANK: 94-371 NUM: 5873	$-61.71	$0.00
07/12/2007	BILL	SHREVES, MARGARET J TR	$61.71	$61.71
08/01/2006	PAYMENT	M.J. SHREVES CHECK BANK: 92-371 NUM: 5701	$-57.14	$0.00
07/12/2006	BILL	SHREVES, MARGARET J TR	$57.14	$57.14
08/24/2005	PAYMENT	M.J. SHREVES CHECK BANK: 92-371 NUM: 5522	$-52.90	$0.00
07/15/2005	BILL	SHREVES, MARGARET J TR	$52.90	$52.90
11/01/2004	PAYMENT	SHREVES, M J CHECK BANK: 92-371 NUM: 5406	$-53.39	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.45	$53.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.96	$50.94
07/08/2004	BILL	SHREVES, MARGARET J TR	$48.98	$48.98
08/05/2003	PAYMENT	SHREVES, M.J. CHECK BANK: 92-371 NUM: 5115	$-48.48	$0.00
07/18/2003	BILL	SHREVES, MARGARET J TR	$48.48	$48.48
08/04/2002	PAYMENT	SHREVES, M J CHECK BANK: 92-371 NUM: 4837	$-46.91	$0.00
07/12/2002	BILL	SHREVES, MARGARET J TR	$46.91	$46.91
08/14/2001	PAYMENT	M.J. SHREVES CHECK BANK: 92-371 NUM: 4628	$-26.27	$0.00
07/12/2001	BILL	SHREVES, MARGARET J TR	$26.27	$26.27
08/17/2000	PAYMENT	SHREVES, MARGARET J TR CHECK BANK: 92-371 NUM: 4315	$-25.73	$0.00
07/17/2000	BILL	SHREVES, MARGARET J TR	$25.73	$25.73
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-603.99	$0.00
09/03/1999	INTEREST	Monthly Interest	$2.80	$603.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$601.19
08/06/1999	INTEREST	Monthly Interest	$2.80	$598.47
07/17/1999	BILL	NEAL, HOUSTON J & VIOLA F	$67.97	$595.67
07/13/1999	INTEREST	Monthly Interest	$2.80	$527.70
07/01/1999	INTEREST	Monthly Interest	$2.80	$524.90
06/07/1999	INTEREST	Monthly Interest	$7.99	$522.10
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$514.11
04/30/1999	INTEREST	Monthly Interest	$2.22	$509.11
03/24/1999	INTEREST	Monthly Interest	$2.22	$506.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$504.67
03/03/1999	INTEREST	Monthly Interest	$2.22	$499.83
02/02/1999	INTEREST	Monthly Interest	$2.22	$497.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$495.39
01/05/1999	INTEREST	Monthly Interest	$2.22	$491.24
12/02/1998	INTEREST	Monthly Interest	$2.22	$489.02
11/04/1998	INTEREST	Monthly Interest	$2.22	$486.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$484.58
10/05/1998	INTEREST	Monthly Interest	$2.22	$481.12
09/01/1998	INTEREST	Monthly Interest	$2.22	$478.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$476.68
07/31/1998	INTEREST	Monthly Interest	$2.22	$473.91
07/13/1998	BILL	NEAL, HOUSTON J & VIOLA F	$69.19	$471.69
07/02/1998	INTEREST	Monthly Interest	$2.22	$402.50
07/02/1998	INTEREST	Monthly Interest	$2.22	$400.28
06/02/1998	INTEREST	Monthly Interest	$7.38	$398.06
05/01/1998	INTEREST	Monthly Interest	$1.65	$390.68
03/25/1998	INTEREST	Monthly Interest	$1.65	$389.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$387.38
03/04/1998	INTEREST	Monthly Interest	$1.65	$382.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$380.92
01/02/1998	INTEREST	Monthly Interest	$1.65	$376.80
12/03/1997	INTEREST	Monthly Interest	$1.65	$375.15
11/06/1997	INTEREST	Monthly Interest	$1.65	$373.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$371.85
10/02/1997	INTEREST	Monthly Interest	$1.65	$368.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$366.76
09/02/1997	INTEREST	Monthly Interest	$1.65	$364.01
08/01/1997	INTEREST	Monthly Interest	$1.65	$362.36
07/14/1997	BILL	NEAL, HOUSTON J & VIOLA F	$68.72	$360.71
07/01/1997	INTEREST	Monthly Interest	$1.65	$291.99
06/03/1997	INTEREST	Monthly Interest	$6.78	$290.34
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$283.56
05/02/1997	INTEREST	Monthly Interest	$1.08	$278.56
03/26/1997	INTEREST	Monthly Interest	$1.08	$277.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$276.40
03/04/1997	INTEREST	Monthly Interest	$1.08	$271.62
02/03/1997	INTEREST	Monthly Interest	$1.08	$270.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$269.46
01/07/1997	INTEREST	Monthly Interest	$1.08	$265.36
12/03/1996	INTEREST	Monthly Interest	$1.08	$264.28
11/15/1996	INTEREST	Monthly Interest	$1.08	$263.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$262.12
10/02/1996	INTEREST	Monthly Interest	$1.08	$258.70
09/11/1996	INTEREST	Monthly Interest	$1.08	$257.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$256.54
08/02/1996	INTEREST	Monthly Interest	$1.08	$253.81
07/18/1996	BILL	NEAL, HOUSTON J & VIOLA F	$68.35	$252.73
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$184.38
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$30.79	$161.27
07/01/1995	BILL	NEAL, HOUSTON J & VIOLA F	$66.60	$130.48
07/01/1994	BILL	NEAL, HOUSTON J & VIOLA F	$63.88	$63.88