Tax Account 017-552-05
Owners
CARUSO, PHILIP A TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000
CARUSO, KAITKANOK TRS
CARUSO, MARK A TRS
CARUSO, MARY C TR
DRENNAN, REGINA MARIE CARUSO TR
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $164.13 |
| Total | $164.13 |
| Paid | $164.13 |
| 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 | $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 | 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 |
| 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 |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS PNP PNP - 160687314 | $-164.13 | $0.00 |
| 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 |