Tax Account 018-402-43
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 | 018-402-43 |
|---|---|
| Account Type | Real Estate |
| Location | 3714 CHERRY ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,041.90 |
| Total | $1,041.90 |
| Paid | $1,041.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $869.50 | $0.00 | $869.50 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $814.61 | $0.00 | $814.61 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $762.92 | $0.00 | $762.92 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 SECURED TAXES | $723.03 | $0.00 | $723.03 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 SECURED TAXES | $893.42 | $0.00 | $893.42 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 SECURED TAXES | $870.56 | $0.00 | $870.56 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 SECURED TAXES | $856.79 | $0.00 | $856.79 | $0.00 | $0.00 | 3.2544 | 9.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S20 | Silver Springs GID | 325.32 | 325.32 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S20 | Silver Springs GID | 325.32 | 325.32 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S20 | Silver Springs GID | 325.32 | 325.32 | .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 |
|---|---|---|---|---|
| 09/07/2023 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2309 | $-1,041.90 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-10.48 | $1,041.90 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.48 | $1,052.38 |
| 07/17/2023 | BILL | DRENNAN, REGINA MARIE CARUSO TR | $1,041.90 | $1,041.90 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-869.50 | $0.00 |
| 07/15/2022 | BILL | DRENNAN, REGINA MARIE CARUSO TR | $869.50 | $869.50 |
| 08/16/2021 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2252 | $-814.61 | $0.00 |
| 07/14/2021 | BILL | DRENNAN, REGINA MARIE CARUSO TR | $814.61 | $814.61 |
| 08/07/2020 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206 | $-762.92 | $0.00 |
| 07/09/2020 | BILL | CARUSO, MARK A & MARY C TR ETA | $762.92 | $762.92 |
| 08/09/2019 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2158 | $-723.03 | $0.00 |
| 07/10/2019 | BILL | CARUSO, ATHONY & DIANA M | $723.03 | $723.03 |
| 07/31/2018 | PAYMENT | A & D CARUSO CHECK NUM: 2548 | $-893.42 | $0.00 |
| 07/10/2018 | BILL | CARUSO, ATHONY & DIANA M | $893.42 | $893.42 |
| 08/15/2017 | PAYMENT | CAL NEVA CAPITAL INVST CHECK NUM: 2051 | $-870.56 | $0.00 |
| 07/10/2017 | BILL | CARUSO, MARK A ET AL | $870.56 | $870.56 |
| 08/09/2016 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2001 | $-856.79 | $0.00 |
| 07/11/2016 | BILL | CARUSO, MARK A ET AL | $856.79 | $856.79 |
| 07/21/2015 | PAYMENT | WENINGER, MARY CHECK NUM: 3009 | $-855.56 | $0.00 |
| 07/07/2015 | BILL | CARUSO, MARK A ET AL | $855.56 | $855.56 |
| 08/05/2014 | PAYMENT | WENINGER, MARY CHECK NUM: 1030 | $-839.96 | $0.00 |
| 07/08/2014 | BILL | CARUSO, MARK A ET AL | $839.96 | $839.96 |
| 08/08/2013 | PAYMENT | WENINGER, MARY E CHECK NUM: 1016 | $-824.99 | $0.00 |
| 07/08/2013 | BILL | CARUSO, MARK A ET AL | $824.99 | $824.99 |
| 08/23/2012 | PAYMENT | MARY WENINGER CHECK NUM: 1011 | $-871.90 | $0.00 |
| 07/10/2012 | BILL | CARUSO, MARK A ET AL | $871.90 | $871.90 |
| 08/26/2011 | PAYMENT | WENINGER, MARY CHECK NUM: 1006 | $-1,239.26 | $0.00 |
| 07/08/2011 | BILL | CARUSO, MARK A ET AL | $1,239.26 | $1,239.26 |
| 08/10/2010 | PAYMENT | WENINGER, MARY CHECK BANK: 90-7526 NUM: 135 | $-1,264.65 | $0.00 |
| 07/08/2010 | BILL | CARUSO, ANTHONY | $1,264.65 | $1,264.65 |
| 10/06/2009 | PAYMENT | WENINGER, MARY CHECK BANK: 90-7526 NUM: 1001 | $-1,113.00 | $0.00 |
| 08/18/2009 | PAYMENT | CARUSO, ANTHONY CHECK BANK: 90-7526 NUM: 99 | $-374.37 | $1,113.00 |
| 07/06/2009 | BILL | CARUSO, ANTHONY | $1,487.37 | $1,487.37 |
| 05/15/2009 | PAYMENT | MESQUITE TITLE CHECK BANK: 94-7074 NUM: 39241 | $-370.50 | $0.00 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $370.50 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.00 | $364.00 |
| 12/26/2008 | PAYMENT | US HOUSING & URBAN DEVELOPMENT CHECK BANK: 68-7270 NUM: 1515126 | $-331.26 | $350.00 |
| 10/09/2008 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 0 NUM: 0 | $-579.44 | $681.26 |
| 10/09/2008 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 0 NUM: 0 | $-350.00 | $1,260.70 |
| 10/09/2008 | AMENDMENT | adjust late chgs on ssgid | $-18.74 | $1,610.70 |
| 10/09/2008 | ADJUST | Amend: Auto Adj Out Payment BANK: 0 NUM: 0 | $579.44 | $1,629.44 |
| 10/09/2008 | ADJUST | Amend: Auto Adj Out Payment BANK: 0 NUM: 0 | $350.00 | $1,050.00 |
| 10/02/2008 | VOID | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-350.00 | $700.00 |
| 08/14/2008 | VOID | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-579.44 | $1,050.00 |
| 07/15/2008 | BILL | SHELTON, GARTH JR & NICHOLE | $1,629.44 | $1,629.44 |
| 03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-339.00 | $0.00 |
| 01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-339.00 | $339.00 |
| 10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-339.00 | $678.00 |
| 08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-339.53 | $1,017.00 |
| 07/12/2007 | BILL | SHELTON, GARTH JR & NICHOLE | $1,356.53 | $1,356.53 |
| 01/08/2007 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114409 | $-132.00 | $0.00 |
| 12/29/2006 | PAYMENT | HARVEY, KENNETH RON ET AL CHECK BANK: 94-178 NUM: 7053 | $-132.00 | $132.00 |
| 09/19/2006 | PAYMENT | SHIRLEY DECRONA CHECK BANK: 94-8014 NUM: 1438 | $-132.00 | $264.00 |
| 08/28/2006 | PAYMENT | HARVEY, RON & DEBRA CHECK BANK: 94-165 NUM: 6982 | $-135.06 | $396.00 |
| 07/12/2006 | BILL | HARVEY, KENNETH RON ET AL | $531.06 | $531.06 |
| 01/20/2006 | PAYMENT | DECRONA, SHIRLEY A CHECK BANK: 94-8014 NUM: 1347 | $-128.00 | $0.00 |
| 12/07/2005 | PAYMENT | RON HARVEY CONSTRUCTION CHECK BANK: 94-178 NUM: 4401 | $-128.00 | $128.00 |
| 09/13/2005 | PAYMENT | DECRONA, SHIRLEY CHECK BANK: 94-8014 NUM: 1301 | $-128.00 | $256.00 |
| 08/22/2005 | PAYMENT | HARVEY, KENNETH RON ET AL CHECK BANK: 94-178 NUM: 4291 | $-131.82 | $384.00 |
| 07/15/2005 | BILL | HARVEY, KENNETH RON ET AL | $515.82 | $515.82 |
| 10/13/2004 | PAYMENT | HARVEY, KENNETH RON ET AL CHECK BANK: 94-165 NUM: 3913 | $-246.00 | $0.00 |
| 08/18/2004 | PAYMENT | HARVEY, KENNETH RON ET AL CHECK BANK: 94-165 NUM: 3841 | $-123.00 | $246.00 |
| 07/23/2004 | PAYMENT | HARVEY, KENNETH RON ET AL CHECK BANK: 94-165 NUM: 3818 | $-124.72 | $369.00 |
| 07/08/2004 | BILL | HARVEY, KENNETH RON ET AL | $493.72 | $493.72 |
| 03/05/2004 | PAYMENT | HARVEY, KENNETH RON ET AL CHECK BANK: 94-165 NUM: 3680 | $-122.85 | $0.00 |
| 01/09/2004 | PAYMENT | HARVEY, KENNETH RON ET AL CHECK BANK: 94-165 NUM: 3647 | $-122.85 | $122.85 |
| 08/28/2003 | PAYMENT | HARVEY, KENNETH RON ET AL CHECK BANK: 94-165 NUM: 3572 | $-122.85 | $245.70 |
| 08/11/2003 | PAYMENT | HARVEY, KENNETH RON ET AL CORK: B BANK: 94-165 NUM: 3563 | $-122.86 | $368.55 |
| 07/18/2003 | BILL | HARVEY, KENNETH RON ET AL | $491.41 | $491.41 |
| 08/08/2002 | PAYMENT | HARVEY, KENNETH RON ET AL CHECK BANK: 94-165 NUM: 3297 | $-487.45 | $0.00 |
| 07/12/2002 | BILL | HARVEY, KENNETH RON ET AL | $487.45 | $487.45 |
| 06/03/2002 | PAYMENT | MUNOZ, DAVID F/MONOZ, ROSENDA CASH | $-1,209.56 | $0.00 |
| 06/03/2002 | AMENDMENT | remove interest | $-44.40 | $1,209.56 |
| 06/03/2002 | INTEREST | Monthly Interest | $44.40 | $1,253.96 |
| 05/01/2002 | INTEREST | Monthly Interest | $4.05 | $1,209.56 |
| 04/01/2002 | INTEREST | Monthly Interest | $4.05 | $1,205.51 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $33.89 | $1,201.46 |
| 03/03/2002 | INTEREST | Monthly Interest | $4.05 | $1,167.57 |
| 02/06/2002 | INTEREST | Monthly Interest | $4.05 | $1,163.52 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $21.79 | $1,159.47 |
| 01/03/2002 | INTEREST | Monthly Interest | $4.05 | $1,137.68 |
| 12/04/2001 | INTEREST | Monthly Interest | $4.05 | $1,133.63 |
| 11/01/2001 | INTEREST | Monthly Interest | $4.05 | $1,129.58 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.11 | $1,125.53 |
| 10/01/2001 | INTEREST | Monthly Interest | $4.05 | $1,113.42 |
| 09/04/2001 | INTEREST | Monthly Interest | $4.05 | $1,109.37 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.85 | $1,105.32 |
| 08/01/2001 | INTEREST | Monthly Interest | $4.05 | $1,100.47 |
| 07/12/2001 | BILL | MUNOZ, DAVID F/MONOZ, ROSENDA | $484.17 | $1,096.42 |
| 07/02/2001 | INTEREST | Monthly Interest | $4.05 | $612.25 |
| 07/02/2001 | INTEREST | Monthly Interest | $4.05 | $608.20 |
| 06/05/2001 | INTEREST | Monthly Interest | $40.12 | $604.15 |
| 05/01/2001 | INTEREST | Monthly Interest | $0.04 | $564.03 |
| 03/28/2001 | INTEREST | Monthly Interest | $0.04 | $563.99 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $33.67 | $563.95 |
| 03/01/2001 | INTEREST | Monthly Interest | $0.04 | $530.28 |
| 02/02/2001 | INTEREST | Monthly Interest | $0.04 | $530.24 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $21.65 | $530.20 |
| 01/08/2001 | INTEREST | Monthly Interest | $0.04 | $508.55 |
| 11/30/2000 | INTEREST | Monthly Interest | $0.04 | $508.51 |
| 11/09/2000 | INTEREST | Monthly Interest | $0.04 | $508.47 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.03 | $508.43 |
| 10/05/2000 | INTEREST | Monthly Interest | $0.04 | $496.40 |
| 09/07/2000 | INTEREST | Monthly Interest | $0.04 | $496.36 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.82 | $496.32 |
| 08/01/2000 | INTEREST | Monthly Interest | $0.04 | $491.50 |
| 07/17/2000 | BILL | MUNOZ, DAVID F/MONOZ, ROSENDA | $480.98 | $491.46 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.04 | $10.48 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.04 | $10.44 |
| 06/06/2000 | INTEREST | Monthly Interest | $0.40 | $10.40 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $10.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.19 | $5.00 |
| 03/10/2000 | PAYMENT | MUNOZ, DAVID F/MONOZ, ROSENDA CHECK BANK: 15-800 NUM: 934964823 | $-120.32 | $4.81 |
| 01/19/2000 | PAYMENT | MUNOZ, ROSENDA CHECK BANK: 15-800 NUM: 769906746 | $-120.32 | $125.13 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.81 | $245.45 |
| 10/18/1999 | PAYMENT | MUNOZ, DAVID F/MONOZ, ROSENDA CHECK BANK: 15-800 NUM: 192403678 | $-120.32 | $240.64 |
| 08/19/1999 | PAYMENT | MUNOZ, DAVID F/MONOZ, ROSENDA CHECK BANK: 15-800 NUM: 96149500 | $-120.52 | $360.96 |
| 07/17/1999 | BILL | MUNOZ, DAVID F/MONOZ, ROSENDA | $481.48 | $481.48 |
| 07/30/1998 | PAYMENT | MUNOZ, DAVID F/MONOZ, ROSENDA CHECK | $-158.11 | $0.00 |
| 07/13/1998 | BILL | MUNOZ, DAVID F/MONOZ, ROSENDA | $158.11 | $158.11 |
| 04/29/1998 | PAYMENT | MUNOZ, DAVID F/MONOZ, ROSENDA CHECK | $-14.01 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $14.01 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.50 | $13.01 |
| 03/12/1998 | PAYMENT | MUNOZ, DAVID F/MONOZ, ROSENDA CHECK | $-156.22 | $12.51 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.03 | $168.73 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.91 | $161.70 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.57 | $157.79 |
| 07/14/1997 | BILL | MUNOZ, DAVID F/MONOZ, ROSENDA | $156.22 | $156.22 |
| 08/29/1996 | PAYMENT | MUNOZ, DAVID F/MONOZ, ROSENDA | $-155.36 | $0.00 |
| 07/18/1996 | BILL | MUNOZ, DAVID F/MONOZ, ROSENDA | $155.36 | $155.36 |