Tax Account 017-283-07
Owners
CARUSO, MARK A & MARY C TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000
CARUSO, MARY C TR
CARUSO, PHILIP A
CARUSO, JOHN A
CARUSO, PAUL A
CARRERO, CHRISTINA M
WENINGER, MARY E
DRENNAN, REGINA MARIE CARUSO TRS ET AL
Account Summary
| Account ID | 017-283-07 |
|---|---|
| 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% |
Delinquent Installments
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 | $69.78 | $0.00 | $69.78 | $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 | $-69.78 | $0.00 |
| 07/11/2016 | BILL | CARUSO, ANTHONY & DIANA | $69.78 | $69.78 |
| 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 | $-69.31 | $0.00 |
| 07/08/2014 | BILL | SHREVES, MARGARET J TR | $69.31 | $69.31 |
| 07/25/2013 | PAYMENT | SHREVES, MJ CHECK NUM: 6912 | $-69.31 | $0.00 |
| 07/08/2013 | BILL | SHREVES, MARGARET J TR | $69.31 | $69.31 |
| 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 | $-77.59 | $0.00 |
| 07/08/2010 | BILL | SHREVES, MARGARET J TR | $77.59 | $77.59 |
| 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: 4317 | $-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 | $-715.31 | $0.00 |
| 09/03/1999 | INTEREST | Monthly Interest | $3.32 | $715.31 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.72 | $711.99 |
| 08/06/1999 | INTEREST | Monthly Interest | $3.32 | $709.27 |
| 07/17/1999 | BILL | LUTZ, CHRISTOPHER HENRY JR | $67.97 | $705.95 |
| 07/13/1999 | INTEREST | Monthly Interest | $3.32 | $637.98 |
| 07/01/1999 | INTEREST | Monthly Interest | $3.32 | $634.66 |
| 06/07/1999 | INTEREST | Monthly Interest | $8.51 | $631.34 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $622.83 |
| 04/30/1999 | INTEREST | Monthly Interest | $2.74 | $617.83 |
| 03/24/1999 | INTEREST | Monthly Interest | $2.74 | $615.09 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.84 | $612.35 |
| 03/03/1999 | INTEREST | Monthly Interest | $2.74 | $607.51 |
| 02/02/1999 | INTEREST | Monthly Interest | $2.74 | $604.77 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.15 | $602.03 |
| 01/05/1999 | INTEREST | Monthly Interest | $2.74 | $597.88 |
| 12/02/1998 | INTEREST | Monthly Interest | $2.74 | $595.14 |
| 11/04/1998 | INTEREST | Monthly Interest | $2.74 | $592.40 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.46 | $589.66 |
| 10/05/1998 | INTEREST | Monthly Interest | $2.74 | $586.20 |
| 09/01/1998 | INTEREST | Monthly Interest | $2.74 | $583.46 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.77 | $580.72 |
| 07/31/1998 | INTEREST | Monthly Interest | $2.74 | $577.95 |
| 07/13/1998 | BILL | LUTZ, CHRISTOPHER HENRY JR | $69.19 | $575.21 |
| 07/02/1998 | INTEREST | Monthly Interest | $2.74 | $506.02 |
| 07/02/1998 | INTEREST | Monthly Interest | $2.74 | $503.28 |
| 06/02/1998 | INTEREST | Monthly Interest | $7.90 | $500.54 |
| 05/01/1998 | INTEREST | Monthly Interest | $2.17 | $492.64 |
| 03/25/1998 | INTEREST | Monthly Interest | $2.17 | $490.47 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.81 | $488.30 |
| 03/04/1998 | INTEREST | Monthly Interest | $2.17 | $483.49 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.12 | $481.32 |
| 01/02/1998 | INTEREST | Monthly Interest | $2.17 | $477.20 |
| 12/03/1997 | INTEREST | Monthly Interest | $2.17 | $475.03 |
| 11/06/1997 | INTEREST | Monthly Interest | $2.17 | $472.86 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.44 | $470.69 |
| 10/02/1997 | INTEREST | Monthly Interest | $2.17 | $467.25 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.75 | $465.08 |
| 09/02/1997 | INTEREST | Monthly Interest | $2.17 | $462.33 |
| 08/01/1997 | INTEREST | Monthly Interest | $2.17 | $460.16 |
| 07/14/1997 | BILL | LUTZ, CHRISTOPHER HENRY JR | $68.72 | $457.99 |
| 07/01/1997 | INTEREST | Monthly Interest | $2.17 | $389.27 |
| 06/03/1997 | INTEREST | Monthly Interest | $7.30 | $387.10 |
| 05/02/1997 | INTEREST | Monthly Interest | $1.60 | $379.80 |
| 03/26/1997 | INTEREST | Monthly Interest | $1.60 | $378.20 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $4.78 | $376.60 |
| 03/04/1997 | INTEREST | Monthly Interest | $1.60 | $371.82 |
| 02/03/1997 | INTEREST | Monthly Interest | $1.60 | $370.22 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.10 | $368.62 |
| 01/07/1997 | INTEREST | Monthly Interest | $1.60 | $364.52 |
| 12/03/1996 | INTEREST | Monthly Interest | $1.60 | $362.92 |
| 11/15/1996 | INTEREST | Monthly Interest | $1.60 | $361.32 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.42 | $359.72 |
| 10/02/1996 | INTEREST | Monthly Interest | $1.60 | $356.30 |
| 09/11/1996 | INTEREST | Monthly Interest | $1.60 | $354.70 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.73 | $353.10 |
| 08/02/1996 | INTEREST | Monthly Interest | $1.60 | $350.37 |
| 07/18/1996 | BILL | LUTZ, CHRISTOPHER HENRY JR | $68.35 | $348.77 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $23.11 | $280.42 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $30.79 | $257.31 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $33.58 | $226.52 |
| 07/01/1995 | BILL | LUTZ, CHRISTOPHER HENRY JR | $66.60 | $192.94 |
| 07/01/1994 | BILL | LUTZ, CHRISTOPHER HENRY JR | $63.88 | $126.34 |
| 07/01/1993 | BILL | LUTZ, CHRISTOPHER HENRY JR | $62.46 | $62.46 |