Tax Account 018-446-12
Owners
CARUSO, MARK A TRS 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
CARUSO, CHRISTINA M
WENINGER, MARY E
Account Summary
| Account ID | 018-446-12 |
|---|---|
| Account Type | Real Estate |
| Location | 3900 LEMON ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $142.72 |
| Total | $142.72 |
| Paid | $142.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
| 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 | $111.99 | $0.00 | $111.99 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $103.82 | $0.00 | $103.82 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $95.43 | $0.00 | $95.43 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $89.49 | $0.00 | $89.49 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $85.28 | $0.00 | $85.28 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $81.87 | $0.00 | $81.87 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $79.86 | $0.00 | $79.86 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 09/07/2023 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2309 | $-142.72 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-1.51 | $142.72 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.51 | $144.23 |
| 07/17/2023 | BILL | CARUSO, MARK A TRS ET AL | $142.72 | $142.72 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-111.99 | $0.00 |
| 07/15/2022 | BILL | CARUSO, MARK A TRS ET AL | $111.99 | $111.99 |
| 08/16/2021 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2252 | $-103.82 | $0.00 |
| 07/14/2021 | BILL | CARUSO, MARK A TRS ET AL | $103.82 | $103.82 |
| 08/07/2020 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206 | $-95.43 | $0.00 |
| 07/09/2020 | BILL | CARUSO, MARK A TRS ET AL | $95.43 | $95.43 |
| 08/09/2019 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2158 | $-89.49 | $0.00 |
| 07/10/2019 | BILL | CARUSO, MARK A TRS ET AL | $89.49 | $89.49 |
| 07/31/2018 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2108 | $-85.28 | $0.00 |
| 07/10/2018 | BILL | CARUSO, MARK A ET AL | $85.28 | $85.28 |
| 08/15/2017 | PAYMENT | CAL NEVA CAPITAL INVST CHECK NUM: 2051 | $-81.87 | $0.00 |
| 07/10/2017 | BILL | CARUSO, MARK A ET AL | $81.87 | $81.87 |
| 08/09/2016 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2001 | $-79.86 | $0.00 |
| 07/11/2016 | BILL | CARUSO, MARK A ET AL | $79.86 | $79.86 |
| 07/21/2015 | PAYMENT | WENINGER, MARY CHECK NUM: 3009 | $-79.54 | $0.00 |
| 07/07/2015 | BILL | CARUSO, MARK A ET AL | $79.54 | $79.54 |
| 08/06/2014 | PAYMENT | WENINGER, MARY E CHECK NUM: 1032 | $-79.37 | $0.00 |
| 07/08/2014 | BILL | CARUSO, MARK A ET AL | $79.37 | $79.37 |
| 08/08/2013 | PAYMENT | WENINGER, MARY E CHECK NUM: 1016 | $-79.37 | $0.00 |
| 07/08/2013 | BILL | CARUSO, MARK A ET AL | $79.37 | $79.37 |
| 08/23/2012 | PAYMENT | MARY WENINGER CHECK NUM: 1011 | $-121.27 | $0.00 |
| 07/10/2012 | BILL | CARUSO, MARK A ET AL | $121.27 | $121.27 |
| 08/26/2011 | PAYMENT | WENINGER, MARY CHECK NUM: 1006 | $-113.98 | $0.00 |
| 07/08/2011 | BILL | CARUSO, MARK A ET AL | $113.98 | $113.98 |
| 08/10/2010 | PAYMENT | WENINGER, MARY CHECK BANK: 90-7526 NUM: 135 | $-112.54 | $0.00 |
| 07/08/2010 | BILL | CARUSO, ANTHONY | $112.54 | $112.54 |
| 02/12/2010 | PAYMENT | INDYMAC BANK CHECK BANK: 61-1110 NUM: 572726 | $-112.54 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.87 | $112.54 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.89 | $106.67 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.91 | $101.78 |
| 07/06/2009 | BILL | LAN, YON CHU & JOSEFINA | $97.87 | $97.87 |
| 08/04/2008 | PAYMENT | LAN, YON CHU & JOSEFINA CHECK BANK: 94-7074 NUM: 2696 | $-94.91 | $0.00 |
| 07/15/2008 | BILL | LAN, YON CHU & JOSEFINA | $94.91 | $94.91 |
| 09/11/2007 | PAYMENT | BOSCOMIS, ALBERTO CHECK BANK: 94-7074 NUM: 94 | $-91.41 | $0.00 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.52 | $91.41 |
| 07/12/2007 | BILL | LAN, YON CHU & JOSEFINA | $87.89 | $87.89 |
| 08/05/2006 | PAYMENT | LAN, YON CHECK BANK: 94-7074 NUM: 2385 | $-81.39 | $0.00 |
| 07/12/2006 | BILL | JALANDONI, ELPI B & AURIRA L | $81.39 | $81.39 |
| 08/04/2005 | PAYMENT | LAN, JOSEFINA L & YON C CHECK BANK: 94-7074 NUM: 2355 | $-75.35 | $0.00 |
| 07/15/2005 | BILL | JALANDONI, ELPI B & AURIRA L | $75.35 | $75.35 |
| 08/02/2004 | PAYMENT | JALANDONI, ELPI B & AURIRA L CHECK BANK: 11-35 NUM: 111 | $-69.77 | $0.00 |
| 07/08/2004 | BILL | JALANDONI, ELPI B & AURIRA L | $69.77 | $69.77 |
| 08/11/2003 | PAYMENT | JALANDONI, ELPI B & AURIRA L CHECK BANK: 94-72 NUM: 308 | $-69.05 | $0.00 |
| 07/18/2003 | BILL | JALANDONI, ELPI B & AURIRA L | $69.05 | $69.05 |
| 08/16/2002 | PAYMENT | JALANDONI, ELPIDIO & AURORA CHECK BANK: 94-72 NUM: 2025 | $-66.82 | $0.00 |
| 07/12/2002 | BILL | JALANDONI, ELPI B & AURIRA L | $66.82 | $66.82 |
| 08/03/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 49098 | $-65.70 | $0.00 |
| 07/12/2001 | BILL | BLACK, WILLIAM C & JEAN M | $65.70 | $65.70 |
| 09/03/2000 | PAYMENT | BLACK, WILLIAM C & JEAN M CHECK BANK: 94-72 NUM: 2302 | $-64.37 | $0.00 |
| 07/17/2000 | BILL | BLACK, WILLIAM C & JEAN M | $64.37 | $64.37 |
| 08/26/1999 | PAYMENT | BLACK, WILLIAM C & JEAN M CHECK BANK: 94-72 NUM: 2205 | $-58.25 | $0.00 |
| 07/17/1999 | BILL | BLACK, WILLIAM C & JEAN M | $58.25 | $58.25 |
| 08/18/1998 | PAYMENT | BLACK, WILLIAM C & JEAN M CHECK | $-59.31 | $0.00 |
| 07/13/1998 | BILL | BLACK, WILLIAM C & JEAN M | $59.31 | $59.31 |
| 07/28/1997 | PAYMENT | WILLIAM BLACK CHECK | $-58.89 | $0.00 |
| 07/14/1997 | BILL | BLACK, WILLIAM C & JEAN M | $58.89 | $58.89 |
| 08/21/1996 | PAYMENT | BLACK, WM & JEAN | $-58.57 | $0.00 |
| 07/18/1996 | BILL | BLACK, WILLIAM C & JEAN M | $58.57 | $58.57 |