Tax Account 017-373-14

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Owners

CARUSO, PHILIP A TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000

CARUSO, KAITKANOK TRS

CARUSO, MARK A TRS

CARUSO, MARY C TRS

DRENNAN, REGINA MARIE CARUSO TRS

CARUSO, JOHN A

CARUSO, PAUL A

CARRERO, CHRISTINA M

WENINGER, MARY E

Account Summary

Account ID	017-373-14
Account Type	Real Estate
Location	3395 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-373-14

Account Type

Real Estate

Location

3395 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$151.37
Total	$151.37
Paid	$151.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$151.37

Total

$151.37

Paid

$151.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$40.37	$0.00	$0.00	$40.37	$40.37	$0.00
2	10/05/2026	10/16/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/04/2027	01/15/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
4	03/01/2027	03/12/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$139.88	$0.00	$0.00	$139.88	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$129.66	$0.00	$0.00	$129.66	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$2.86	$0.00	$74.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$15.47	$0.00	$85.25	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
07/31/2026	PAYMENT	PHILIP A TRS ET AL CARUSO PNP 202083332	$-151.37	$0.00
07/15/2026	BILL	CARUSO, PHILIP A TRS ET AL	$151.37	$151.37
07/31/2025	PAYMENT	CAL NEVA CAPITAL INVESTMENTS PNP PNP - 180136417	$-139.88	$0.00
07/11/2025	BILL	CARUSO, PHILIP A TRS ET AL	$139.88	$139.88
08/07/2024	PAYMENT	CAL NEVA CAPITAL INVESTMENTS PNP PNP - 160687314	$-129.66	$0.00
07/16/2024	BILL	CARUSO, MARK A TRS ET AL	$129.66	$129.66
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 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 ET AL	$97.85	$97.85
09/03/2021	PAYMENT	CARUSO, ANTHONY & DIANA CHECK 4048	$-90.74	$0.00
07/14/2021	BILL	CARUSO, ANTHONY & DIANA	$90.74	$90.74
08/12/2020	PAYMENT	MOULLIET, KIMBERLY CHECK NUM: 123	$-83.31	$0.00
07/09/2020	BILL	BROWNELL, KIMBERLY	$83.31	$83.31
07/25/2019	PAYMENT	BROWNELL, KIMBERLY CHECK NUM: 117	$-78.17	$0.00
07/10/2019	BILL	BROWNELL, KIMBERLY	$78.17	$78.17
08/01/2018	PAYMENT	MOULLIET, KIMBERLY CHECK NUM: 158	$-74.49	$0.00
07/10/2018	BILL	BROWNELL, KIMBERLY	$74.49	$74.49
09/18/2017	PAYMENT	BROWNELL, KIMBERLY /PNP CORK: D NUM: V35704841	$-80.52	$0.00
09/18/2017	ADJUST	PNP OVER PAYMENT REFUND BANK: PNP INTERNET NUM: 35704833	$6.14	$80.52
09/18/2017	VOID	KIMBERLY BROWNELL CORK: D BANK: PNP INTERNET NUM: 35704833	$-6.14	$74.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$80.52
07/10/2017	BILL	BROWNELL, KIMBERLY	$71.52	$77.66
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$6.14
03/28/2017	PENALTY	Postage	$1.00	$2.14
01/18/2017	PAYMENT	MOULLIET, KIMBERLY CHECK NUM: 105	$-79.11	$1.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	BROWNELL, KIMBERLY	$69.78	$69.78
07/27/2015	PAYMENT	BROWNELL, KIMBERLY CHECK NUM: 343	$-69.48	$0.00
07/07/2015	BILL	BROWNELL, KIMBERLY	$69.48	$69.48
09/08/2014	PAYMENT	KIMBERLY BROWNELL CORK: D BANK: PNP INTERNET NUM: 15005829	$-72.08	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	BROWNELL, KIMBERLY	$69.31	$69.31
08/27/2013	PAYMENT	KIMBERLY MOULLIET CORK: D BANK: PNP INTERNET NUM: 11215438	$-69.31	$0.00
07/08/2013	BILL	BROWNELL, KIMBERLY	$69.31	$69.31
09/27/2012	PAYMENT	MOULLIET, KIMBERLY CORK: D NUM: CREDIT CARD	$-94.59	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	BROWNELL, KIMBERLY	$90.95	$90.95
07/27/2011	PAYMENT	BUGICA, KIMBERLY CHECK NUM: 524	$-85.48	$0.00
07/08/2011	BILL	BROWNELL, KIMBERLY	$85.48	$85.48
08/12/2010	PAYMENT	BUGICA, KIMBERLY CHECK BANK: 94-7074 NUM: 499	$-78.95	$0.00
07/08/2010	BILL	BROWNELL, KIMBERLY	$78.95	$78.95
04/01/2010	PAYMENT	BUGICA, KIMBERLY CORK: D BANK: CREDIT CARD NUM: VISA	$-89.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.13	$89.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.40	$84.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$79.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	BROWNELL, KIMBERLY	$73.25	$73.25
08/29/2008	PAYMENT	BUGICA, KIMBERLY CHECK BANK: 94-7074 NUM: 420	$-67.81	$0.00
07/15/2008	BILL	BROWNELL, KIMBERLY	$67.81	$67.81
10/09/2007	PAYMENT	BUGICA, KIMBERLY CHECK BANK: 94-7074 NUM: 419	$-65.30	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	BROWNELL, KIMBERLY	$62.79	$62.79
08/22/2006	PAYMENT	BUGICA, KIMBERLY CHECK BANK: 94-7074 NUM: 428	$-58.14	$0.00
07/12/2006	BILL	BROWNELL, KIMBERLY	$58.14	$58.14
08/01/2005	PAYMENT	ALBERTER, MARTIN CHECK BANK: 75-53 NUM: 733864090	$-53.83	$0.00
07/15/2005	BILL	ALBERTER, MARTIN J U/C	$53.83	$53.83
08/18/2004	PAYMENT	ALBERTER, MARTIN J U/C CASH	$-49.84	$0.00
07/08/2004	BILL	ALBERTER, MARTIN J U/C	$49.84	$49.84
08/19/2003	PAYMENT	ALBERTER, MARTIN J U/C CHECK BANK: 88-1055 NUM: 1060601	$-49.32	$0.00
07/18/2003	BILL	ALBERTER, MARTIN J U/C	$49.32	$49.32
08/09/2002	PAYMENT	ALBERTER, MARTIN J U/C CHECK BANK: 94-72 NUM: 2124	$-47.73	$0.00
07/12/2002	BILL	ALBERTER, MARTIN J U/C	$47.73	$47.73
09/07/2001	PAYMENT	COOK, MARK L CHECK BANK: 94-77 NUM: 184	$-46.95	$0.00
09/07/2001	AMENDMENT	under 2.00	$-1.88	$46.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	STONE, MARY C U/C	$46.95	$46.95
08/18/2000	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 8338	$-46.00	$0.00
07/17/2000	BILL	GUARD LTD	$46.00	$46.00
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-470.26	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$470.26
06/06/2000	INTEREST	Monthly Interest	$6.06	$570.26
05/01/2000	INTEREST	Monthly Interest	$2.01	$564.20
03/30/2000	INTEREST	Monthly Interest	$2.01	$562.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.40	$560.18
03/02/2000	INTEREST	Monthly Interest	$2.01	$556.78
02/02/2000	INTEREST	Monthly Interest	$2.01	$554.77
01/21/2000	AMENDMENT	add title search fee	$100.00	$552.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.91	$452.76
01/07/2000	INTEREST	Monthly Interest	$2.01	$449.85
12/06/1999	INTEREST	Monthly Interest	$2.01	$447.84
11/03/1999	INTEREST	Monthly Interest	$2.01	$445.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$443.82
10/12/1999	INTEREST	Monthly Interest	$2.01	$441.39
09/03/1999	INTEREST	Monthly Interest	$2.01	$439.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$437.37
08/06/1999	INTEREST	Monthly Interest	$2.01	$435.43
07/17/1999	BILL	DYKES, CHARLES E & GRACE K	$48.57	$433.42
07/13/1999	INTEREST	Monthly Interest	$2.01	$384.85
07/01/1999	INTEREST	Monthly Interest	$2.01	$382.84
06/07/1999	INTEREST	Monthly Interest	$5.72	$380.83
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$375.11
04/30/1999	INTEREST	Monthly Interest	$1.60	$370.11
03/24/1999	INTEREST	Monthly Interest	$1.60	$368.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$366.91
03/03/1999	INTEREST	Monthly Interest	$1.60	$363.45
02/02/1999	INTEREST	Monthly Interest	$1.60	$361.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$360.25
01/05/1999	INTEREST	Monthly Interest	$1.60	$357.28
12/02/1998	INTEREST	Monthly Interest	$1.60	$355.68
11/04/1998	INTEREST	Monthly Interest	$1.60	$354.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$352.48
10/05/1998	INTEREST	Monthly Interest	$1.60	$350.01
09/01/1998	INTEREST	Monthly Interest	$1.60	$348.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$346.81
07/31/1998	INTEREST	Monthly Interest	$1.60	$344.83
07/13/1998	BILL	DYKES, CHARLES E & GRACE K	$49.43	$343.23
07/02/1998	INTEREST	Monthly Interest	$1.60	$293.80
07/02/1998	INTEREST	Monthly Interest	$1.60	$292.20
06/02/1998	INTEREST	Monthly Interest	$5.28	$290.60
05/01/1998	INTEREST	Monthly Interest	$1.19	$285.32
03/25/1998	INTEREST	Monthly Interest	$1.19	$284.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$282.94
03/04/1998	INTEREST	Monthly Interest	$1.19	$279.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$278.31
01/02/1998	INTEREST	Monthly Interest	$1.19	$275.36
12/03/1997	INTEREST	Monthly Interest	$1.19	$274.17
11/06/1997	INTEREST	Monthly Interest	$1.19	$272.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$271.79
10/02/1997	INTEREST	Monthly Interest	$1.19	$269.34
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$268.15
09/02/1997	INTEREST	Monthly Interest	$1.19	$266.19
08/01/1997	INTEREST	Monthly Interest	$1.19	$265.00
07/14/1997	BILL	DYKES, CHARLES E & GRACE K	$49.09	$263.81
07/01/1997	INTEREST	Monthly Interest	$1.19	$214.72
06/03/1997	INTEREST	Monthly Interest	$4.85	$213.53
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$208.68
05/02/1997	INTEREST	Monthly Interest	$0.78	$203.68
03/26/1997	INTEREST	Monthly Interest	$0.78	$202.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.42	$202.12
03/04/1997	INTEREST	Monthly Interest	$0.78	$198.70
02/03/1997	INTEREST	Monthly Interest	$0.78	$197.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$197.14
01/07/1997	INTEREST	Monthly Interest	$0.78	$194.21
12/03/1996	INTEREST	Monthly Interest	$0.78	$193.43
11/15/1996	INTEREST	Monthly Interest	$0.78	$192.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$191.87
10/02/1996	INTEREST	Monthly Interest	$0.78	$189.43
09/11/1996	INTEREST	Monthly Interest	$0.78	$188.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$187.87
08/02/1996	INTEREST	Monthly Interest	$0.78	$185.92
07/18/1996	BILL	DYKES, CHARLES E & GRACE K	$48.83	$185.14
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.51	$136.31
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$24.58	$117.80
07/01/1995	BILL	DYKES, CHARLES E & GRACE K	$47.58	$93.22
07/01/1994	BILL	DYKES, CHARLES E & GRACE K	$45.64	$45.64