Tax Account 017-444-11

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Owners

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

CARUSO, KAITKANOK TRS

DRENNAN, REGINA MARIE CARUSO TR ET AL

CARUSO, MARK A TRS

CARUSO, JOHN A

CARUSO, PAUL A

CARRERO, CHRISTINA M

WENINGER, MARY E

CARUSO, MARY C TR

Account Summary

Account ID	017-444-11
Account Type	Real Estate
Location	1655 E DEER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-444-11

Account Type

Real Estate

Location

1655 E DEER 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	DRENNAN, REGINA MARIE CARUSO TR	$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	DRENNAN, REGINA MARIE CARUSO TR	$174.36	$174.36
08/24/2022	PAYMENT	CAL NEVA CAPITAL INVESMENTS CHECK 2284	$-139.21	$0.00
07/15/2022	BILL	DRENNAN, REGINA MARIE CARUSO TR	$139.21	$139.21
08/16/2021	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2252	$-129.06	$0.00
07/14/2021	BILL	DRENNAN, REGINA MARIE CARUSO TR	$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 A & MARY C TR ETA	$118.79	$118.79
08/16/2019	PAYMENT	A & D CARUSO CHECK NUM: 2554	$-111.39	$0.00
07/10/2019	BILL	CARUSO, ANTHONY & DIANA	$111.39	$111.39
07/31/2018	PAYMENT	A & D CARUSO CHECK NUM: 2548	$-106.12	$0.00
07/10/2018	BILL	CARUSO, ANTHONY & DIANA	$106.12	$106.12
08/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17657	$-101.89	$0.00
07/10/2017	BILL	GARBARINO, RICHARD	$101.89	$101.89
08/01/2016	PAYMENT	GARBARINO, RICHARD CHECK NUM: 3981	$-99.38	$0.00
07/11/2016	BILL	GARBARINO, RICHARD	$99.38	$99.38
07/28/2015	PAYMENT	GARBARINO, RICHARD CHECK NUM: 3853	$-99.02	$0.00
07/07/2015	BILL	GARBARINO, RICHARD	$99.02	$99.02
07/24/2014	PAYMENT	GARBARINO, RICHARD CHECK NUM: 3703	$-98.85	$0.00
07/08/2014	BILL	GARBARINO, RICHARD	$98.85	$98.85
07/25/2013	PAYMENT	GARBARINO, RICHARD CHECK NUM: 3528	$-98.85	$0.00
07/08/2013	BILL	GARBARINO, RICHARD	$98.85	$98.85
08/08/2012	PAYMENT	GARBARINO, RICHARD L CHECK NUM: 3329	$-171.38	$0.00
07/10/2012	BILL	GARBARINO, RICHARD	$171.38	$171.38
08/04/2011	PAYMENT	GARBARINO, RICHARD CHECK NUM: 3131	$-170.19	$0.00
07/08/2011	BILL	GARBARINO, RICHARD	$170.19	$170.19
08/02/2010	PAYMENT	GARBARINO, RICHARD CHECK BANK: 94-7074 NUM: 2921	$-157.87	$0.00
07/08/2010	BILL	GARBARINO, RICHARD	$157.87	$157.87
08/04/2009	PAYMENT	GARBARINO, RICHARD CHECK BANK: 94-7074 NUM: 2743	$-146.46	$0.00
07/06/2009	BILL	GARBARINO, RICHARD	$146.46	$146.46
08/04/2008	PAYMENT	GARBARINO, RICHARD CHECK BANK: 94-7074 NUM: 2500	$-135.60	$0.00
07/15/2008	BILL	GARBARINO, RICHARD	$135.60	$135.60
08/03/2007	PAYMENT	GARBARINO, RICHARD CHECK BANK: 94-7074 NUM: 2219	$-125.56	$0.00
07/12/2007	BILL	GARBARINO, RICHARD	$125.56	$125.56
07/31/2006	PAYMENT	GARBARINO, RICHARD CHECK BANK: 94-7074 NUM: 1953	$-116.26	$0.00
07/12/2006	BILL	GARBARINO, RICHARD	$116.26	$116.26
08/09/2005	PAYMENT	GARBARINO, RICHARD CHECK BANK: 94-7074 NUM: 1648	$-107.65	$0.00
07/15/2005	BILL	GARBARINO, RICHARD	$107.65	$107.65
08/03/2004	PAYMENT	GARBARINO, RICHARD CHECK BANK: 94-7074 NUM: 1424	$-99.68	$0.00
07/08/2004	BILL	GARBARINO, RICHARD	$99.68	$99.68
08/04/2003	PAYMENT	GARBARINO, RICHARD CHECK BANK: 94-7074 NUM: 1241	$-98.65	$0.00
07/18/2003	BILL	GARBARINO, RICHARD	$98.65	$98.65
04/02/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2473	$-116.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$116.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$109.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	VAUGHN, DOUGLAS P	$95.45	$95.45
08/09/2001	PAYMENT	VAUGHN, PATRICIA L CHECK BANK: 94-7074 NUM: 10575	$-93.82	$0.00
07/12/2001	BILL	VAUGHN, PATRICIA L	$93.82	$93.82
08/22/2000	PAYMENT	VAUGHN, PATRICIA L CHECK BANK: 94-204 NUM: 10437	$-91.95	$0.00
07/17/2000	BILL	VAUGHN, PATRICIA L	$91.95	$91.95
08/26/1999	PAYMENT	VAUGHN, PATRICIA L CHECK BANK: 91-119 NUM: 10179	$-87.39	$0.00
07/17/1999	BILL	VAUGHN, PATRICIA L	$87.39	$87.39
08/07/1998	PAYMENT	VAUGHN, PATRICIA L CHECK	$-88.98	$0.00
07/13/1998	BILL	VAUGHN, PATRICIA L	$88.98	$88.98
07/21/1997	PAYMENT	VAUGHN, PATRICIA L CHECK	$-88.36	$0.00
07/14/1997	BILL	VAUGHN, PATRICIA L	$88.36	$88.36
08/05/1996	PAYMENT	VAUGHN, PATRICIA L	$-87.88	$0.00
07/18/1996	BILL	VAUGHN, PATRICIA L	$87.88	$87.88