Tax Account 017-444-11
Owners
DRENNAN, REGINA MARIE CARUSO TR
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000
CARUSO, MARK A & MARY C TR ETAL
CARUSO, PHILIP
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 | $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 | 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 |