Tax Account 017-283-08
Owners
DRENNAN, REGINA MARIE CARUSO TRS
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000
CARUSO, MARK A & MARY C TRS ET AL
CARUSO, MARY C TR
CARUSO, PHILIP A
CARUSO, JOHN A
CARUSO, PAUL A
CARRERO, CHRISTINA M
WENINGER, MARY E
Account Summary
| Account ID | 017-283-08 |
|---|---|
| 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 | DRENNAN, REGINA MARIE CARUSO TRS | $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 | $-120.24 | $0.00 |
| 07/10/2012 | BILL | SHREVES, MARGARET J TR | $120.24 | $120.24 |
| 07/26/2011 | PAYMENT | SHREVES, M J CHECK NUM: 6541 | $-119.37 | $0.00 |
| 07/08/2011 | BILL | SHREVES, MARGARET J TR | $119.37 | $119.37 |
| 07/28/2010 | PAYMENT | SHREVES, M J CHECK BANK: 92-371 NUM: 6348 | $-110.52 | $0.00 |
| 07/08/2010 | BILL | SHREVES, MARGARET J TR | $110.52 | $110.52 |
| 08/28/2009 | PAYMENT | SHREVES, M.J. CHECK BANK: 92-371 NUM: 6203 | $-102.51 | $0.00 |
| 07/06/2009 | BILL | SHREVES, MARGARET J TR | $102.51 | $102.51 |
| 08/19/2008 | PAYMENT | SHREVES, MJ CHECK BANK: 92-371 NUM: 6010 | $-94.91 | $0.00 |
| 07/15/2008 | BILL | SHREVES, MARGARET J TR | $94.91 | $94.91 |
| 08/03/2007 | PAYMENT | M.J. SHREVES CHECK BANK: 94-371 NUM: 5873 | $-87.89 | $0.00 |
| 07/12/2007 | BILL | SHREVES, MARGARET J TR | $87.89 | $87.89 |
| 08/01/2006 | PAYMENT | M.J. SHREVES CHECK BANK: 92-371 NUM: 5701 | $-81.39 | $0.00 |
| 07/12/2006 | BILL | SHREVES, MARGARET J TR | $81.39 | $81.39 |
| 08/24/2005 | PAYMENT | M.J. SHREVES CHECK BANK: 92-371 NUM: 5522 | $-75.35 | $0.00 |
| 07/15/2005 | BILL | SHREVES, MARGARET J TR | $75.35 | $75.35 |
| 11/01/2004 | PAYMENT | SHREVES, M J CHECK BANK: 92-371 NUM: 5406 | $-76.05 | $0.00 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.49 | $76.05 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.79 | $72.56 |
| 07/08/2004 | BILL | SHREVES, MARGARET J TR | $69.77 | $69.77 |
| 08/05/2003 | PAYMENT | SHREVES, M.J. CHECK BANK: 92-371 NUM: 5115 | $-69.05 | $0.00 |
| 07/18/2003 | BILL | SHREVES, MARGARET J TR | $69.05 | $69.05 |
| 08/04/2002 | PAYMENT | SHREVES, M J CHECK BANK: 92-371 NUM: 4837 | $-66.82 | $0.00 |
| 07/12/2002 | BILL | SHREVES, MARGARET J TR | $66.82 | $66.82 |
| 08/14/2001 | PAYMENT | M.J. SHREVES CHECK BANK: 92-371 NUM: 4628 | $-65.70 | $0.00 |
| 07/12/2001 | BILL | SHREVES, MARGARET J TR | $65.70 | $65.70 |
| 08/17/2000 | PAYMENT | SHREVES, MARGARET J TR CHECK BANK: 92-371 NUM: 4316 | $-64.37 | $0.00 |
| 07/17/2000 | BILL | SHREVES, MARGARET J TR | $64.37 | $64.37 |
| 08/06/1999 | PAYMENT | WILSON, JESSE R JR & CATHERINE CHECK BANK: 94-8022 NUM: 890 | $-67.97 | $0.00 |
| 07/17/1999 | BILL | WILSON, JESSE R JR & CATHERINE | $67.97 | $67.97 |
| 08/04/1998 | PAYMENT | WILSON, JESSE R JR & CATHERINE CHECK | $-69.19 | $0.00 |
| 07/13/1998 | BILL | WILSON, JESSE R JR & CATHERINE | $69.19 | $69.19 |
| 08/22/1997 | PAYMENT | WILSON, JESSE R JR & CATHERINE CHECK | $-68.72 | $0.00 |
| 07/14/1997 | BILL | WILSON, JESSE R JR & CATHERINE | $68.72 | $68.72 |
| 08/06/1996 | PAYMENT | WILSON, JESSE R JR & CATHERINE | $-68.35 | $0.00 |
| 07/18/1996 | BILL | WILSON, JESSE R JR & CATHERINE | $68.35 | $68.35 |