Tax Account 017-301-16
Owners
CARUSO, PHILIP A TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000
CARUSO, KAITKANOK TRS
CARUSO, MARK A TRS ET AL
CARUSO, MARY C TR
DRENNAN, REGINA MARIE CARUSO TR
CARUSO, JOHN A
CARUSO, PAUL A
CARRERO, CHRISTINA M
WENINGER, MARY E
Account Summary
| Account ID | 017-301-16 |
|---|---|
| Account Type | Real Estate |
| Location | 7920 REMINGTON RD SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $155.42 |
| Total | $155.42 |
| Paid | $155.42 |
| 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 | $144.06 | $0.00 | $144.06 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $118.60 | $0.00 | $118.60 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $109.94 | $0.00 | $109.94 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $101.09 | $0.00 | $101.09 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $94.81 | $3.79 | $98.60 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $90.33 | $0.00 | $90.33 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $86.71 | $3.47 | $90.18 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $84.58 | $7.61 | $92.19 | $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 | $-155.42 | $0.00 |
| 07/16/2024 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $155.42 | $155.42 |
| 09/07/2023 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2309 | $-144.06 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-1.56 | $144.06 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $145.62 |
| 07/17/2023 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $144.06 | $144.06 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-118.60 | $0.00 |
| 07/15/2022 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $118.60 | $118.60 |
| 08/16/2021 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2252 | $-109.94 | $0.00 |
| 07/14/2021 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $109.94 | $109.94 |
| 08/07/2020 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206 | $-101.09 | $0.00 |
| 07/09/2020 | BILL | CARUSO, MARK A ET AL | $101.09 | $101.09 |
| 09/09/2019 | PAYMENT | VICTOR OFIESH CORK: D BANK: PNP INTERNET NUM: 63769748 | $-98.60 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.79 | $98.60 |
| 07/10/2019 | BILL | OFIESH, VICTOR M | $94.81 | $94.81 |
| 08/23/2018 | PAYMENT | OFIESH, VICTOR M CHECK NUM: 182 | $-90.33 | $0.00 |
| 07/10/2018 | BILL | OFIESH, VICTOR M | $90.33 | $90.33 |
| 10/03/2017 | PAYMENT | OFIESH, VICTOR M CHECK NUM: 176 | $-90.18 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.47 | $90.18 |
| 07/10/2017 | BILL | OFIESH, VICTOR M | $86.71 | $86.71 |
| 02/13/2017 | PAYMENT | OFIESH, VICTOR M CHECK NUM: 033936180 | $-2.19 | $0.00 |
| 11/09/2016 | PAYMENT | OFIESH, VICTOR M CHECK NUM: 149 | $-90.00 | $2.19 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.23 | $92.19 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.38 | $87.96 |
| 07/11/2016 | BILL | OFIESH, VICTOR M | $84.58 | $84.58 |
| 08/17/2015 | PAYMENT | VICTOR OFIESH CORK: D BANK: PNP INTERNET NUM: 19582668 | $-84.25 | $0.00 |
| 07/07/2015 | BILL | OFIESH, VICTOR M | $84.25 | $84.25 |
| 08/18/2014 | PAYMENT | VICTOR OFIESH CORK: D BANK: PNP INTERNET NUM: 14793060 | $-84.08 | $0.00 |
| 07/08/2014 | BILL | OFIESH, VICTOR M | $84.08 | $84.08 |
| 08/02/2013 | PAYMENT | VICTOR OFIESH CORK: D BANK: PNP INTERNET NUM: 11012350 | $-84.08 | $0.00 |
| 07/08/2013 | BILL | OFIESH, VICTOR M | $84.08 | $84.08 |
| 01/09/2013 | PAYMENT | OFIESH, VICTOR M CHECK NUM: 374 | $-68.00 | $0.00 |
| 10/10/2012 | PAYMENT | OFIESH, VICTOR M CHECK NUM: 348 | $-40.00 | $68.00 |
| 08/20/2012 | PAYMENT | OFIESH, VICTOR M CORK: D NUM: CREDIT CARD | $-37.81 | $108.00 |
| 07/10/2012 | BILL | OFIESH, VICTOR M | $145.81 | $145.81 |
| 12/16/2011 | PAYMENT | OFIESH, VICTOR M CHECK NUM: 253 | $-115.52 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.52 | $115.52 |
| 08/25/2011 | PAYMENT | OFIESH, VICTOR M CHECK NUM: 334 | $-39.26 | $114.00 |
| 07/08/2011 | BILL | OFIESH, ALBERT A ET AL | $153.26 | $153.26 |
| 03/08/2011 | PAYMENT | OFIESH, VICTOR M CHECK NUM: 311 | $-35.00 | $0.00 |
| 01/04/2011 | PAYMENT | OFIESH, VICTOR CHECK BANK: 94.72 NUM: 159 | $-35.00 | $35.00 |
| 10/07/2010 | PAYMENT | OFIESH, ALBERT & VICTOR CHECK BANK: 94-72 NUM: 151 | $-35.00 | $70.00 |
| 08/30/2010 | PAYMENT | OFIESH, ALBERT A ET AL CHECK BANK: 94-72 NUM: 149 | $-37.10 | $105.00 |
| 08/30/2010 | AMENDMENT | remove penalty postmark | $-1.48 | $142.10 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.48 | $143.58 |
| 07/08/2010 | BILL | OFIESH, ALBERT A ET AL | $142.10 | $142.10 |
| 07/28/2009 | PAYMENT | OFIESH, AL CHECK BANK: 94-72 NUM: 533* | $-131.81 | $0.00 |
| 07/06/2009 | BILL | OFIESH, ALBERT A ET AL | $131.81 | $131.81 |
| 07/28/2008 | PAYMENT | CORK: D BANK: CREDIT CARD NUM: VISA | $-122.04 | $0.00 |
| 07/15/2008 | BILL | OFIESH, ALBERT A ET AL | $122.04 | $122.04 |
| 08/07/2007 | PAYMENT | OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 507* | $-113.01 | $0.00 |
| 07/12/2007 | BILL | OFIESH, ALBERT A & WINONA M | $113.01 | $113.01 |
| 08/03/2006 | PAYMENT | OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 489* | $-104.64 | $0.00 |
| 07/12/2006 | BILL | OFIESH, ALBERT A & WINONA M | $104.64 | $104.64 |
| 08/09/2005 | PAYMENT | OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 471* | $-96.89 | $0.00 |
| 07/15/2005 | BILL | OFIESH, ALBERT A & WINONA M | $96.89 | $96.89 |
| 08/05/2004 | PAYMENT | OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 447* | $-89.71 | $0.00 |
| 07/08/2004 | BILL | OFIESH, ALBERT A & WINONA M | $89.71 | $89.71 |
| 08/07/2003 | PAYMENT | OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 428* | $-88.78 | $0.00 |
| 07/18/2003 | BILL | OFIESH, ALBERT A & WINONA M | $88.78 | $88.78 |
| 07/30/2002 | PAYMENT | OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 384 | $-85.91 | $0.00 |
| 07/12/2002 | BILL | OFIESH, ALBERT A & WINONA M | $85.91 | $85.91 |
| 08/07/2001 | PAYMENT | OFIESH, AL/WINNIE CHECK BANK: 94-72 NUM: 325 | $-84.46 | $0.00 |
| 07/12/2001 | BILL | OFIESH, ALBERT A & WINONA M | $84.46 | $84.46 |
| 10/11/2000 | PAYMENT | OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 275 | $-3.31 | $0.00 |
| 09/11/2000 | PAYMENT | OFIESH, AL CHECK BANK: 94-72 NUM: 271 | $-82.76 | $3.31 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.31 | $86.07 |
| 07/17/2000 | BILL | OFIESH, ALBERT A & WINONA M | $82.76 | $82.76 |
| 08/20/1999 | PAYMENT | OFIESH, AL CHECK BANK: 94-72 NUM: 199 | $-58.25 | $0.00 |
| 07/17/1999 | BILL | OFIESH, ALBERT A & WINONA M | $58.25 | $58.25 |
| 07/21/1998 | PAYMENT | OFIESH, AL CHECK | $-59.31 | $0.00 |
| 07/13/1998 | BILL | OFIESH, ALBERT A & WINONA M | $59.31 | $59.31 |
| 07/21/1997 | PAYMENT | OFIECH, VICTOR CHECK | $-58.89 | $0.00 |
| 07/14/1997 | BILL | OFIESH, ALBERT A & WINONA M | $58.89 | $58.89 |
| 08/09/1996 | PAYMENT | OFIESH, A & W | $-58.57 | $0.00 |
| 07/18/1996 | BILL | OFIESH, ALBERT A & WINONA M | $58.57 | $58.57 |