Tax Account 017-416-11

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Owners

CARUSO, PHILIP & MARILYN JOY TR
7305 ACORN GLEN LOOP
ROSEVILLE, CA 95747-0000

CARUSO, MARILYN JOY TR

Account Summary

Account ID	017-416-11
Account Type	Real Estate
Location	1155 W ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-416-11

Account Type

Real Estate

Location

1155 W ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.66
Total	$178.66
Paid	$178.66
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$178.66

Total

$178.66

Paid

$178.66

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.66	$0.00	$46.66	$46.66	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.59	$0.00	$165.59	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$132.64	$0.00	$132.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$122.94	$0.00	$122.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$113.12	$0.00	$113.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$106.08	$0.00	$106.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$101.05	$0.00	$101.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$97.02	$0.00	$97.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$94.62	$0.00	$94.62	$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
08/29/2024	PAYMENT	CARUSO, PHILIP & MARILYN JOY CHECK 237	$-178.66	$0.00
07/16/2024	BILL	CARUSO, PHILIP & MARILYN JOY TR	$178.66	$178.66
08/11/2023	PAYMENT	CARUSO MARILYN EC WF - 023081123031870	$-165.59	$0.00
07/17/2023	BILL	CARUSO, PHILIP & MARILYN JOY TR	$165.59	$165.59
08/08/2022	PAYMENT	CARUSO MARILYN EC WF - 022080223088737	$-132.64	$0.00
07/15/2022	BILL	CARUSO, PHILIP & MARILYN JOY TR	$132.64	$132.64
08/30/2021	PAYMENT	CARUSO, PHILIP & MARILYN JOY TR CHECK 1557	$-122.94	$0.00
07/14/2021	BILL	CARUSO, PHILIP & MARILYN JOY TR	$122.94	$122.94
07/31/2020	PAYMENT	CARUSO, PHILIP CHECK NUM: 0024927508	$-113.12	$0.00
07/09/2020	BILL	CARUSO, PHILIP	$113.12	$113.12
08/09/2019	PAYMENT	CARUSO, PHILIP CHECK NUM: 1489	$-106.08	$0.00
07/10/2019	BILL	CARUSO, PHILIP	$106.08	$106.08
08/15/2018	PAYMENT	CARUSO, PHILIP & MARILYN CHECK NUM: 1459	$-101.05	$0.00
07/10/2018	BILL	CARUSO, PHILIP	$101.05	$101.05
08/15/2017	PAYMENT	CARUSO, PHILIP MARILYN CHECK NUM: 1453	$-97.02	$0.00
07/10/2017	BILL	CARUSO, PHILIP/CARUSO, ANTHONY	$97.02	$97.02
07/25/2016	PAYMENT	CARUSO, PHILIP/CARUSO, ANTHONY CHECK NUM: 1430	$-94.62	$0.00
07/11/2016	BILL	CARUSO, PHILIP/CARUSO, ANTHONY	$94.62	$94.62
08/10/2015	PAYMENT	CARUSO, PHILIP/CARUSO, ANTHONY CHECK NUM: 1418	$-94.27	$0.00
07/07/2015	BILL	CARUSO, PHILIP/CARUSO, ANTHONY	$94.27	$94.27
08/14/2014	PAYMENT	CARUSO, PHILIP & MARILYN J CHECK NUM: 1413	$-91.21	$0.00
07/08/2014	BILL	CARUSO, PHILIP/CARUSO, ANTHONY	$91.21	$91.21
08/01/2013	PAYMENT	CARUSO, PHILIP CHECK NUM: 172	$-91.21	$0.00
07/08/2013	BILL	CARUSO, PHILIP/CARUSO, ANTHONY	$91.21	$91.21
07/27/2012	PAYMENT	CARUSO, PHILIP/CARUSO, ANTHONY CHECK NUM: 168	$-143.13	$0.00
07/10/2012	BILL	CARUSO, PHILIP/CARUSO, ANTHONY	$143.13	$143.13
07/28/2011	PAYMENT	CARUSO, PHILIP/CARUSO, ANTHONY CHECK NUM: 164	$-185.98	$0.00
07/08/2011	BILL	CARUSO, PHILIP/CARUSO, ANTHONY	$185.98	$185.98
08/09/2010	PAYMENT	CARUSO, PHILIP/CARUSO, ANTHONY CHECK BANK: 11-4288 NUM: 149	$-172.59	$0.00
07/08/2010	BILL	CARUSO, PHILIP/CARUSO, ANTHONY	$172.59	$172.59
07/28/2009	PAYMENT	CARUSO, PHILIP CHECK BANK: 11-4288 NUM: 132	$-160.11	$0.00
07/06/2009	BILL	CARUSO, PHILIP/CARUSO, ANTHONY	$160.11	$160.11
08/12/2008	PAYMENT	CARUSO, PHILIP CHECK BANK: 11-4288 NUM: 113	$-148.24	$0.00
07/15/2008	BILL	CARUSO, PHILIP/CARUSO, ANTHONY	$148.24	$148.24
08/15/2007	PAYMENT	CARUSO, PHILIP/CARUSO, ANTHONY CHECK BANK: 90-7002 NUM: 439	$-137.27	$0.00
07/12/2007	BILL	CARUSO, PHILIP/CARUSO, ANTHONY	$137.27	$137.27
08/23/2006	PAYMENT	CARUSO, PHILIP & MARILYN JOY CHECK BANK: 90-7002 NUM: 404	$-127.09	$0.00
07/12/2006	BILL	CARUSO, PHILIP/CARUSO, ANTHONY	$127.09	$127.09
08/18/2005	PAYMENT	CARUSO, PHIL/MARILYN JOY CHECK BANK: 90-7002 NUM: 355	$-117.68	$0.00
07/15/2005	BILL	CARUSO, PHILIP/CARUSO, ANTHONY	$117.68	$117.68
07/29/2004	PAYMENT	RANNIS, BIAGGIO TED CASH	$-52.00	$0.00
07/08/2004	BILL	RANNIS, BIAGGIO TED	$52.00	$52.00
08/12/2003	PAYMENT	RANNIS, BIAGGIO TED CHECK BANK: 94-7074 NUM: 497	$-58.06	$0.00
07/18/2003	BILL	RANNIS, BIAGGIO TED	$58.06	$58.06
07/26/2002	PAYMENT	RANNIS, BIAGGIO TED CHECK BANK: 94-7074 NUM: 381	$-64.17	$0.00
07/12/2002	BILL	RANNIS, BIAGGIO TED	$64.17	$64.17
08/15/2001	PAYMENT	RANNIS, BIAGGIO TED CHECK BANK: 94-7074 NUM: 327	$-78.12	$0.00
07/12/2001	BILL	RANNIS, BIAGGIO TED	$78.12	$78.12
08/14/2000	PAYMENT	RANNIS, BIAGGIO TED CHECK BANK: 94-72 NUM: 1620	$-83.16	$0.00
07/17/2000	BILL	RANNIS, BIAGGIO TED	$83.16	$83.16
12/22/1999	PAYMENT	RANNIS, BIAGGIO TED CHECK BANK: 94-72 NUM: 1513	$-51.12	$0.00
10/04/1999	PAYMENT	RANNIS, BIAGGIO TED CHECK BANK: 94-72 NUM: 1483	$-25.56	$51.12
08/10/1999	PAYMENT	RANNIS, BIAGGIO TED CHECK BANK: 94-72 NUM: 1454	$-25.92	$76.68
07/17/1999	BILL	RANNIS, BIAGGIO TED	$102.60	$102.60
07/31/1998	PAYMENT	RANNIS, BIAGGIO TED CHECK	$-94.31	$0.00
07/13/1998	BILL	RANNIS, BIAGGIO TED	$94.31	$94.31
08/19/1997	PAYMENT	RANNIS, BIAGGIO TED CHECK	$-92.82	$0.00
07/14/1997	BILL	RANNIS, BIAGGIO TED	$92.82	$92.82
08/14/1996	PAYMENT	RANNIS, BIAGGIO TED	$-92.32	$0.00
07/18/1996	BILL	RANNIS, BIAGGIO TED	$92.32	$92.32