Tax Account 017-443-16

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Owners

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

CARUSO, KAITKANOK TRS

CARUSO, MARK A TR

CARUSO, MARY C TR

CARUSO, JOHN

CARUSO, PAUL

CARRERO, CHRISTINA

WENINGER, MARY

DRENNAN, REGINA MARIE CARUSO TR

Account Summary

Account ID	017-443-16
Account Type	Real Estate
Location	1965 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-443-16

Account Type

Real Estate

Location

1965 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
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

$188.16

Total

$188.16

Paid

$188.16

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	$-188.16	$0.00
07/16/2024	BILL	CARUSO, MARK A ET AL	$188.16	$188.16
09/07/2023	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2309	$-174.36	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-1.81	$174.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	CARUSO, MARK A ET AL	$174.36	$174.36
08/24/2022	PAYMENT	CAL NEVA CAPITAL INVESMENTS CHECK 2284	$-139.21	$0.00
07/15/2022	BILL	CARUSO, MARK A ET AL	$139.21	$139.21
08/16/2021	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2252	$-129.06	$0.00
07/14/2021	BILL	CARUSO, MARK A ET AL	$129.06	$129.06
08/07/2020	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206	$-118.79	$0.00
07/09/2020	BILL	CARUSO, MARK ET AL	$118.79	$118.79
08/09/2019	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2158	$-111.39	$0.00
07/10/2019	BILL	CARUSO, MARK ET AL	$111.39	$111.39
07/31/2018	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2108	$-106.12	$0.00
07/10/2018	BILL	CARUSO, MARK ET AL	$106.12	$106.12
08/15/2017	PAYMENT	CAL NEVA CAPITAL INVST CHECK NUM: 2051	$-101.89	$0.00
07/10/2017	BILL	CARUSO, MARK ET AL	$101.89	$101.89
08/02/2016	PAYMENT	EDGAR VARGAS CORK: D BANK: PNP INTERNET NUM: 25765726	$-99.38	$0.00
07/11/2016	BILL	VARGAS, EDGAR R & ROSA E	$99.38	$99.38
07/15/2015	PAYMENT	EDGAR VARGAS CORK: D BANK: PNP INTERNET NUM: 19067043	$-99.02	$0.00
07/07/2015	BILL	VARGAS, EDGAR R & ROSA E	$99.02	$99.02
09/04/2014	PAYMENT	EDGAR VARGAS CORK: D BANK: PNP INTERNET NUM: 14984333	$-102.80	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.80
07/08/2014	BILL	VARGAS, EDGAR R & ROSA E	$98.85	$98.85
11/27/2013	PAYMENT	EDGAR VARGAS CORK: D BANK: PNP INTERNET NUM: 12023280	$-107.74	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.94	$107.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	VARGAS, EDGAR R & ROSA E	$98.85	$98.85
09/12/2012	PAYMENT	VARGAS, EDGAR R & ROSA E CHECK NUM: 20488275710	$-173.20	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$173.20
07/10/2012	BILL	VARGAS, EDGAR R & ROSA E	$171.38	$171.38
07/29/2011	PAYMENT	VARGAS, EDGAR R & ROSA E CHECK NUM: 0643821143	$-204.08	$0.00
07/08/2011	BILL	VARGAS, EDGAR R & ROSA E	$204.08	$204.08
07/27/2010	PAYMENT	JOHNSON, HARVEY G/ELEANOR L CHECK BANK: 16-66 NUM: 5786	$-189.47	$0.00
07/08/2010	BILL	JOHNSON, ELEANOR ET AL	$189.47	$189.47
07/31/2009	PAYMENT	JOHNSON, PHILIP S CHECK BANK: 16-66 NUM: 1014	$-175.76	$0.00
07/06/2009	BILL	JOHNSON, PHILIP S	$175.76	$175.76
08/19/2008	PAYMENT	JOHNSON, PHILLIP S. CHECK BANK: 90-2168 NUM: 2947	$-162.73	$0.00
07/15/2008	BILL	JOHNSON, PHILIP S	$162.73	$162.73
08/08/2007	PAYMENT	PHILLIP JOHNSON CHECK BANK: 90-2168 NUM: 2863	$-150.68	$0.00
07/12/2007	BILL	JOHNSON, PHILIP S	$150.68	$150.68
08/22/2006	PAYMENT	PHILLIP JOHNSON CHECK BANK: 90-2168 NUM: 2783	$-139.51	$0.00
07/12/2006	BILL	JOHNSON, PHILIP S	$139.51	$139.51
08/11/2005	PAYMENT	PHILLIP JOHNSON CHECK BANK: 90-2168 NUM: 2696	$-129.18	$0.00
07/15/2005	BILL	JOHNSON, PHILIP S	$129.18	$129.18
08/11/2004	PAYMENT	JOHNSON, PHILLIP S CHECK BANK: 90-2168 NUM: 2625	$-119.61	$0.00
07/08/2004	BILL	JOHNSON, PHILIP S	$119.61	$119.61
08/11/2003	PAYMENT	JOHNSON, PHILLIP S CHECK BANK: 90-2168 NUM: 2549	$-118.38	$0.00
07/18/2003	BILL	JOHNSON, PHILIP S	$118.38	$118.38
08/14/2002	PAYMENT	JOHNSON, PHILLIP S. CHECK BANK: 90-2168 NUM: 2480	$-114.54	$0.00
07/12/2002	BILL	JOHNSON, PHILIP S	$114.54	$114.54
08/06/2001	PAYMENT	JOHNSON, PHILLIP CHECK BANK: 90-2168 NUM: 2396	$-112.58	$0.00
07/12/2001	BILL	JOHNSON, PHILIP S	$112.58	$112.58
09/04/2000	PAYMENT	JOHNSON, PHILLIP S CHECK BANK: 90-2168 NUM: 2308	$-110.31	$0.00
07/17/2000	BILL	JOHNSON, PHILIP S	$110.31	$110.31
08/23/1999	PAYMENT	PHILLIP S. JOHNSON CHECK BANK: 90-2168 NUM: 2228	$-87.39	$0.00
07/17/1999	BILL	JOHNSON, PHILIP S	$87.39	$87.39
07/23/1998	PAYMENT	JOHNSON, PHILLIP CHECK	$-88.98	$0.00
07/13/1998	BILL	JOHNSON, PHILIP S	$88.98	$88.98
07/29/1997	PAYMENT	JOHNSON, PHILLIP S CHECK	$-88.36	$0.00
07/14/1997	BILL	JOHNSON, PHILIP S	$88.36	$88.36
08/28/1996	PAYMENT	PHILLIP JOHNSON	$-87.88	$0.00
07/18/1996	BILL	JOHNSON, PHILIP S	$87.88	$87.88