Tax Account 017-552-05

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Owners

CARUSO, MARK A & MARY C TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000

CARUSO, MARY C TR

DRENNAN, REGINA MARIE CARUSO TR

CARUSO, PHILIP A

CARUSO, JOHN A

CARUSO, PAUL A

CARRERO, CHRISTINA M

WENINGER, MARY E

Account Summary

Account ID	017-552-05
Account Type	Real Estate
Location	2280 FOX ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-552-05

Account Type

Real Estate

Location

2280 FOX ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$3.61	$93.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$7.81	$94.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$25.16	$109.74	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$84.25	$32.56	$116.81	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$84.08	$44.55	$128.63	$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	.51
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CARUSO, MARK A & MARY C TRS ET AL	$164.13	$164.13
09/07/2023	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2309	$-152.11	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	CARUSO, MARK A & MARY C TRS ET AL	$152.11	$152.11
08/24/2022	PAYMENT	CAL NEVA CAPITAL INVESMENTS CHECK 2284	$-118.60	$0.00
07/15/2022	BILL	CARUSO, MARK A & MARY C TRS ET AL	$118.60	$118.60
08/16/2021	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2252	$-109.94	$0.00
07/14/2021	BILL	CARUSO, MARK A & MARY C TRS ET AL	$109.94	$109.94
08/07/2020	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206	$-101.09	$0.00
07/09/2020	BILL	CARUSO, MARK A ET AL	$101.09	$101.09
08/16/2019	PAYMENT	A & D CARUSO CHECK NUM: 2554	$-94.81	$0.00
07/10/2019	BILL	CARUSO, ANTHONY & DIANA	$94.81	$94.81
10/11/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 22216	$-93.94	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	CASEY, MICHAEL A & CLAUDIA C	$90.33	$90.33
12/29/2017	PAYMENT	CASEY, MICHAEL & CLAUDIA CHECK NUM: 2216	$-94.52	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	CASEY, MICHAEL A & CLAUDIA C	$86.71	$86.71
04/26/2017	PAYMENT	CASEY, MICHAEL & CLAUDIA C CHECK NUM: 6879	$-355.18	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$355.18
04/03/2017	INTEREST	Monthly Interest	$1.40	$348.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$347.22
03/01/2017	INTEREST	Monthly Interest	$1.40	$341.30
02/02/2017	INTEREST	Monthly Interest	$1.40	$339.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$338.50
01/03/2017	INTEREST	Monthly Interest	$1.40	$333.43
12/01/2016	INTEREST	Monthly Interest	$1.40	$332.03
11/01/2016	INTEREST	Monthly Interest	$1.40	$330.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$329.23
10/03/2016	INTEREST	Monthly Interest	$1.40	$325.00
09/01/2016	INTEREST	Monthly Interest	$1.40	$323.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$322.20
07/11/2016	BILL	CASEY, MICHAEL A & CLAUDIA C	$84.58	$318.82
07/08/2016	INTEREST	Monthly Interest	$1.40	$234.24
07/01/2016	INTEREST	Monthly Interest	$1.40	$232.84
06/01/2016	INTEREST	Monthly Interest	$7.72	$231.44
05/02/2016	INTEREST	Monthly Interest	$0.70	$223.72
03/31/2016	INTEREST	Monthly Interest	$0.70	$223.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$222.32
03/01/2016	INTEREST	Monthly Interest	$0.70	$216.42
02/01/2016	INTEREST	Monthly Interest	$0.70	$215.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$215.02
01/04/2016	INTEREST	Monthly Interest	$0.70	$209.96
12/01/2015	INTEREST	Monthly Interest	$0.70	$209.26
11/02/2015	INTEREST	Monthly Interest	$0.70	$208.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$207.86
10/01/2015	INTEREST	Monthly Interest	$0.70	$203.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$202.95
08/03/2015	INTEREST	Monthly Interest	$0.70	$199.58
07/07/2015	BILL	CASEY, MICHAEL A & CLAUDIA C	$84.25	$198.88
07/07/2015	INTEREST	Monthly Interest	$0.70	$114.63
07/01/2015	INTEREST	Monthly Interest	$0.70	$113.93
06/01/2015	INTEREST	Monthly Interest	$7.01	$113.23
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$106.22
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	CASEY, MICHAEL A & CLAUDIA C	$84.08	$84.08
04/24/2014	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK NUM: 1715	$-103.57	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	CASEY, MICHAEL A & CLAUDIA C	$84.08	$84.08
04/30/2013	PAYMENT	CASEY, CLAUDIA CORK: D NUM: C.C.	$-630.54	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$630.54
04/01/2013	PENALTY	Mailing Fees	$2.00	$624.43
04/01/2013	INTEREST	Monthly Interest	$2.74	$622.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$619.69
03/01/2013	INTEREST	Monthly Interest	$2.74	$609.48
02/01/2013	INTEREST	Monthly Interest	$2.74	$606.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$604.00
01/02/2013	INTEREST	Monthly Interest	$2.74	$597.41
12/03/2012	INTEREST	Monthly Interest	$2.74	$594.67
11/01/2012	INTEREST	Monthly Interest	$2.74	$591.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$589.19
10/01/2012	INTEREST	Monthly Interest	$2.74	$585.50
08/31/2012	INTEREST	Monthly Interest	$2.74	$582.76
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$580.02
07/10/2012	BILL	CASEY DEVELOPMENT INC	$145.81	$578.51
07/10/2012	INTEREST	Monthly Interest	$2.74	$432.70
07/02/2012	INTEREST	Monthly Interest	$2.74	$429.96
06/01/2012	INTEREST	Monthly Interest	$15.50	$427.22
05/03/2012	INTEREST	Monthly Interest	$1.32	$411.72
03/30/2012	INTEREST	Monthly Interest	$1.32	$410.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.91	$409.08
03/01/2012	INTEREST	Monthly Interest	$1.32	$397.17
01/31/2012	INTEREST	Monthly Interest	$1.32	$395.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.69	$394.53
01/03/2012	INTEREST	Monthly Interest	$1.32	$386.84
12/01/2011	INTEREST	Monthly Interest	$1.32	$385.52
11/01/2011	INTEREST	Monthly Interest	$1.32	$384.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$382.88
10/03/2011	INTEREST	Monthly Interest	$1.32	$378.57
09/01/2011	INTEREST	Monthly Interest	$1.32	$377.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$375.93
07/08/2011	BILL	CASEY DEVELOPMENT INC	$170.19	$374.16
07/08/2011	INTEREST	Monthly Interest	$1.32	$203.97
07/05/2011	INTEREST	Monthly Interest	$1.32	$202.65
06/06/2011	INTEREST	Monthly Interest	$13.16	$201.33
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$188.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.05	$181.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.13	$170.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$163.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	CASEY DEVELOPMENT INC	$157.87	$157.87
10/28/2009	PAYMENT	CASEY DEVELOPMENT CORK: D BANK: CC NUM: MC	$-699.12	$0.00
10/28/2009	AMENDMENT	remove title search	$-100.00	$699.12
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$799.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$699.12
10/05/2009	INTEREST	Monthly Interest	$3.27	$695.40
09/01/2009	INTEREST	Monthly Interest	$3.27	$692.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$688.86
08/03/2009	INTEREST	Monthly Interest	$3.27	$687.32
07/06/2009	BILL	CASEY DEVELOPMENT INC	$146.46	$684.05
07/01/2009	INTEREST	Monthly Interest	$3.27	$537.59
07/01/2009	INTEREST	Monthly Interest	$3.27	$534.32
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$531.05
06/01/2009	INTEREST	Monthly Interest	$13.32	$516.05
05/01/2009	INTEREST	Monthly Interest	$2.02	$502.73
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$500.71
04/01/2009	INTEREST	Monthly Interest	$2.02	$495.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.49	$493.37
03/02/2009	INTEREST	Monthly Interest	$2.02	$483.88
02/03/2009	INTEREST	Monthly Interest	$2.02	$481.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$479.84
01/05/2009	INTEREST	Monthly Interest	$2.02	$473.68
12/01/2008	INTEREST	Monthly Interest	$2.02	$471.66
11/03/2008	INTEREST	Monthly Interest	$2.02	$469.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$467.62
10/01/2008	INTEREST	Monthly Interest	$2.02	$464.14
09/02/2008	INTEREST	Monthly Interest	$2.02	$462.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$460.10
08/04/2008	INTEREST	Monthly Interest	$2.02	$458.64
07/15/2008	BILL	CASEY DEVELOPMENT INC	$135.60	$456.62
07/01/2008	INTEREST	Monthly Interest	$2.02	$321.02
07/01/2008	INTEREST	Monthly Interest	$2.02	$319.00
06/02/2008	INTEREST	Monthly Interest	$11.43	$316.98
05/01/2008	INTEREST	Monthly Interest	$0.97	$305.55
03/31/2008	INTEREST	Monthly Interest	$0.97	$304.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.79	$303.61
03/06/2008	INTEREST	Monthly Interest	$0.97	$294.82
02/04/2008	INTEREST	Monthly Interest	$0.97	$293.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.67	$292.88
01/03/2008	INTEREST	Monthly Interest	$0.97	$287.21
12/03/2007	INTEREST	Monthly Interest	$0.97	$286.24
11/01/2007	INTEREST	Monthly Interest	$0.97	$285.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.18	$284.30
10/01/2007	INTEREST	Monthly Interest	$0.97	$281.12
09/04/2007	INTEREST	Monthly Interest	$0.97	$280.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$279.18
08/01/2007	INTEREST	Monthly Interest	$0.97	$277.88
07/12/2007	BILL	CASEY DEVELOPMENT INC	$125.56	$276.91
07/02/2007	INTEREST	Monthly Interest	$0.97	$151.35
07/02/2007	INTEREST	Monthly Interest	$0.97	$150.38
06/04/2007	INTEREST	Monthly Interest	$9.69	$149.41
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$139.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.14	$133.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$125.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	CASEY DEVELOPMENT INC	$116.26	$116.26
08/11/2005	PAYMENT	MANAFORT, ROB CHECK BANK: 94-7074 NUM: 3030	$-107.65	$0.00
07/15/2005	BILL	MANAFORT, ROB	$107.65	$107.65
04/29/2005	PAYMENT	MANAFORT, ROB CHECK BANK: 94-7074 NUM: 3001	$-121.61	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$121.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$114.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	MANAFORT, ROB	$99.68	$99.68
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-98.65	$0.00
07/18/2003	BILL	ERGS, INC	$98.65	$98.65
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-95.45	$0.00
07/12/2002	BILL	ERGS, INC	$95.45	$95.45
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-93.82	$0.00
07/12/2001	BILL	ERGS, INC	$93.82	$93.82
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-91.95	$0.00
07/17/2000	BILL	ERGS, INC	$91.95	$91.95
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-79.08	$0.00
07/17/1999	BILL	ERGS, INC	$79.08	$79.08
08/26/1998	PAYMENT	ERGS, INC CHECK	$-80.50	$0.00
07/13/1998	BILL	ERGS, INC	$80.50	$80.50
08/26/1997	PAYMENT	ERGS, INC CHECK	$-79.94	$0.00
07/14/1997	BILL	ERGS, INC	$79.94	$79.94
09/11/1996	PAYMENT	ERGS, INC	$-79.50	$0.00
07/18/1996	BILL	ERGS, INC	$79.50	$79.50