Tax Account 017-443-16
Owners
CARUSO, MARK A ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000
CARUSO, MARK ET AL
CARUSO, MARK A TR
CARUSO, MARY C TR
CARUSO, PHILIP
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 | $188.16 |
| Currently Due | $50.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $188.16 |
| Total | $188.16 |
| Paid | $0.00 |
| Balance | $188.16 |
| Due | $50.16 |
| 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 | $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 | .00 | 2.04 | .72 |
| 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 |
|---|---|---|---|---|
| 07/16/2024 | 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 |