Tax Account 017-503-16
Owners
CARUSO, MARK A ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000
CARUSO, MARK A TR
CARUSO, MARY C TR
DRENNAN, REGINA MARIE CARUSO TR
CARUSO, PHILIP A
CARUSO, JOHN A
CARUSO, PAUL A
CARRERRO, CHRISTINA M
WENINGER, MARY E
Account Summary
| Account ID | 017-503-16 |
|---|---|
| Account Type | Real Estate |
| Location | 8210 HOOTEN ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $122.54 |
| Total | $122.54 |
| Paid | $122.54 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $113.61 | $0.00 | $113.61 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $97.85 | $0.00 | $97.85 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $90.74 | $0.00 | $90.74 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $83.31 | $0.00 | $83.31 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $78.17 | $0.00 | $78.17 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $74.49 | $0.00 | $74.49 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $71.52 | $0.00 | $71.52 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $69.78 | $0.00 | $69.78 | $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 | $-122.54 | $0.00 |
| 07/16/2024 | BILL | CARUSO, MARK A ET AL | $122.54 | $122.54 |
| 09/07/2023 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2309 | $-113.61 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-1.18 | $113.61 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.18 | $114.79 |
| 07/17/2023 | BILL | CARUSO, MARK A ET AL | $113.61 | $113.61 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-97.85 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $97.85 |
| 07/15/2022 | BILL | CARUSO, MARK A ET AL | $97.85 | $97.85 |
| 08/16/2021 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2252 | $-90.74 | $0.00 |
| 07/14/2021 | BILL | CARUSO, MARK A ET AL | $90.74 | $90.74 |
| 08/07/2020 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206 | $-83.31 | $0.00 |
| 07/09/2020 | BILL | CARUSO, MARK A ET AL | $83.31 | $83.31 |
| 08/09/2019 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2158 | $-78.17 | $0.00 |
| 07/10/2019 | BILL | CARUSO, MARK A ET AL | $78.17 | $78.17 |
| 07/31/2018 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2108 | $-74.49 | $0.00 |
| 07/10/2018 | BILL | CARUSO, MARK A ET AL | $74.49 | $74.49 |
| 08/15/2017 | PAYMENT | CAL NEVA CAPITAL INVST CHECK NUM: 2051 | $-71.52 | $0.00 |
| 07/10/2017 | BILL | CARUSO, MARK A ET AL | $71.52 | $71.52 |
| 08/09/2016 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2001 | $-69.78 | $0.00 |
| 07/11/2016 | BILL | CARUSO, MARK A ET AL | $69.78 | $69.78 |
| 07/21/2015 | PAYMENT | WENINGER, MARY CHECK NUM: 3009 | $-69.48 | $0.00 |
| 07/07/2015 | BILL | CARUSO, MARK A ET AL | $69.48 | $69.48 |
| 08/06/2014 | PAYMENT | WENINGER, MARY E CHECK NUM: 1032 | $-69.31 | $0.00 |
| 07/08/2014 | BILL | CARUSO, MARK A ET AL | $69.31 | $69.31 |
| 08/08/2013 | PAYMENT | WENINGER, MARY CHECK NUM: 162 | $-69.31 | $0.00 |
| 07/08/2013 | BILL | CARUSO, ANTHONY & DIANA M | $69.31 | $69.31 |
| 08/23/2012 | PAYMENT | MARY WENINGER CHECK NUM: 153 | $-72.92 | $0.00 |
| 07/10/2012 | BILL | CARUSO, ANTHONY & DIANA M | $72.92 | $72.92 |
| 08/22/2011 | PAYMENT | CARUSO, ANTHONY & ASSOC CHECK NUM: 9923 | $-68.53 | $0.00 |
| 07/08/2011 | BILL | CARUSO, ANTHONY & DIANA M | $68.53 | $68.53 |
| 04/28/2011 | PAYMENT | TAX SALE PROPERTY PYMTS CHECK | $-420.50 | $0.00 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.94 | $420.50 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.80 | $419.56 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.94 | $413.76 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.94 | $412.82 |
| 01/28/2011 | AMENDMENT | remail cert letter | $5.54 | $411.88 |
| 01/19/2011 | AMENDMENT | postage | $16.62 | $406.34 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.97 | $389.72 |
| 01/04/2011 | INTEREST | Monthly Interest | $0.94 | $384.75 |
| 12/21/2010 | AMENDMENT | TITLE SEARCH | $100.00 | $383.81 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.94 | $283.81 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.94 | $282.87 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.14 | $281.93 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.94 | $277.79 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.94 | $276.85 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.31 | $275.91 |
| 08/24/2010 | INTEREST | Monthly Interest | $0.94 | $272.60 |
| 07/08/2010 | BILL | ROBERTS, HARRY B & CATHERINE L | $82.84 | $271.66 |
| 07/02/2010 | INTEREST | Monthly Interest | $0.94 | $188.82 |
| 07/02/2010 | INTEREST | Monthly Interest | $0.94 | $187.88 |
| 06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $186.94 |
| 06/01/2010 | INTEREST | Monthly Interest | $5.33 | $171.94 |
| 05/03/2010 | AMENDMENT | 3rd yr certified mailing | $5.54 | $166.61 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.45 | $161.07 |
| 03/31/2010 | INTEREST | Monthly Interest | $0.45 | $160.62 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.10 | $160.17 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.45 | $156.07 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.45 | $155.62 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.51 | $155.17 |
| 01/04/2010 | INTEREST | Monthly Interest | $0.45 | $151.66 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.45 | $151.21 |
| 11/03/2009 | INTEREST | Monthly Interest | $0.45 | $150.76 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.93 | $150.31 |
| 10/05/2009 | INTEREST | Monthly Interest | $0.45 | $147.38 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.45 | $146.93 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.34 | $146.48 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.45 | $144.14 |
| 07/06/2009 | BILL | ROBERTS, HARRY B & CATHERINE L | $58.57 | $143.69 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.45 | $85.12 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.45 | $84.67 |
| 06/01/2009 | INTEREST | Monthly Interest | $4.52 | $84.22 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.80 | $79.70 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.25 | $75.90 |
| 01/15/2009 | PAYMENT | ROBERTS, HARRY B & CATHERINE L CHECK BANK: 94-72 NUM: 270 | $-61.27 | $72.65 |
| 01/05/2009 | INTEREST | Monthly Interest | $0.42 | $133.92 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.42 | $133.50 |
| 11/03/2008 | INTEREST | Monthly Interest | $0.42 | $133.08 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.71 | $132.66 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.42 | $129.95 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.42 | $129.53 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.17 | $129.11 |
| 08/04/2008 | INTEREST | Monthly Interest | $0.42 | $126.94 |
| 07/15/2008 | BILL | ROBERTS, HARRY B & CATHERINE L | $54.23 | $126.52 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.42 | $72.29 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.42 | $71.87 |
| 06/02/2008 | INTEREST | Monthly Interest | $4.18 | $71.45 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $67.27 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.52 | $61.27 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.01 | $57.75 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.51 | $54.74 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.01 | $52.23 |
| 07/12/2007 | BILL | ROBERTS, HARRY B & CATHERINE L | $50.22 | $50.22 |
| 04/02/2007 | PAYMENT | ROBERTS, HARRY B & CATHERINE L CORK: B BANK: 94-72 NUM: 179 | $-5.64 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.20 | $5.64 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.17 | $5.44 |
| 11/13/2006 | PAYMENT | ROBERTS, HARRY B & CATHERINE L CHECK BANK: 94-72 NUM: 133 | $-108.94 | $5.27 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.36 | $114.21 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.33 | $113.85 |
| 10/04/2006 | INTEREST | Monthly Interest | $0.36 | $111.52 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.86 | $111.16 |
| 09/01/2006 | INTEREST | Monthly Interest | $0.36 | $109.30 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.36 | $108.94 |
| 07/12/2006 | BILL | ROBERTS, HARRY B & CATHERINE L | $46.50 | $108.58 |
| 07/06/2006 | INTEREST | Monthly Interest | $0.36 | $62.08 |
| 07/06/2006 | INTEREST | Monthly Interest | $0.36 | $61.72 |
| 06/05/2006 | INTEREST | Monthly Interest | $3.59 | $61.36 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $57.77 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.01 | $52.52 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.58 | $49.51 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.15 | $46.93 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.72 | $44.78 |
| 07/15/2005 | BILL | ROBERTS, HARRY B & CATHERINE L | $43.06 | $43.06 |
| 08/20/2004 | PAYMENT | ROBERTS, HARRY B & CATHERINE L CHECK BANK: 94-7074 NUM: 2672 | $-39.87 | $0.00 |
| 07/08/2004 | BILL | ROBERTS, HARRY B & CATHERINE L | $39.87 | $39.87 |
| 03/24/2004 | PAYMENT | ROBERTS, HARRY B & CATHERINE L CORK: B BANK: 94-7074 NUM: 2629 | $-3.75 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.11 | $3.75 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.09 | $3.64 |
| 10/24/2003 | PAYMENT | ROBERTS, HARRY B & CATHERINE L CHECK BANK: 94-7074 NUM: 2741 | $-39.46 | $3.55 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.97 | $43.01 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.58 | $41.04 |
| 07/18/2003 | BILL | ROBERTS, HARRY B & CATHERINE L | $39.46 | $39.46 |
| 04/15/2003 | PAYMENT | ROBERTS, HARRY B & CATHERINE L CHECK BANK: 94-7074 NUM: 2512 | $-46.58 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.67 | $46.58 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.29 | $43.91 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.91 | $41.62 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.53 | $39.71 |
| 07/12/2002 | BILL | ROBERTS, HARRY B & CATHERINE L | $38.18 | $38.18 |
| 08/08/2001 | PAYMENT | ROBERTS, HARRY B & CATHERINE L CHECK BANK: 94-7074 NUM: 2159 | $-37.54 | $0.00 |
| 07/12/2001 | BILL | ROBERTS, HARRY B & CATHERINE L | $37.54 | $37.54 |
| 04/19/2001 | PAYMENT | ROBERTS, HARRY B & CATHERINE L CHECK BANK: 94-7074 NUM: 2118 | $-3.50 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.10 | $3.50 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.09 | $3.40 |
| 12/12/2000 | PAYMENT | ROBERTS, HARRY B & CATHERINE L CHECK BANK: 94-7074 NUM: 2062 | $-36.78 | $3.31 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.84 | $40.09 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.47 | $38.25 |
| 07/17/2000 | BILL | ROBERTS, HARRY B & CATHERINE L | $36.78 | $36.78 |
| 08/23/1999 | PAYMENT | ROBERTS, HARRY B & CATHERINE L CHECK BANK: 91-119 NUM: 1726 | $-29.15 | $0.00 |
| 07/17/1999 | BILL | ROBERTS, HARRY B & CATHERINE L | $29.15 | $29.15 |
| 07/31/1998 | PAYMENT | ROBERTS, HARRY B & CATHERINE L CHECK | $-29.68 | $0.00 |
| 07/13/1998 | BILL | ROBERTS, HARRY B & CATHERINE L | $29.68 | $29.68 |
| 07/21/1997 | PAYMENT | ROBERTS, HARRY B & CATHERINE L CHECK | $-29.48 | $0.00 |
| 07/14/1997 | BILL | ROBERTS, HARRY B & CATHERINE L | $29.48 | $29.48 |
| 04/16/1997 | PAYMENT | ROBERTS, HARRY B & CATHERINE L CHECK | $-6.45 | $0.00 |
| 03/17/1997 | PAYMENT | ROBERTS, HARRY B & CATHERINE L CHECK | $-29.32 | $6.45 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.05 | $35.77 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.76 | $33.72 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.47 | $31.96 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.17 | $30.49 |
| 07/18/1996 | BILL | ROBERTS, HARRY B & CATHERINE L | $29.32 | $29.32 |