Tax Account 017-373-14
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $129.66 |
| Total | $129.66 |
| Paid | $129.66 |
| 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 | $120.21 | $0.00 | $120.21 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 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 | $2.86 | $74.38 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $69.78 | $15.47 | $85.25 | $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 | $-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 |