Tax Account 018-481-10
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
CARUSO, CHRISTINA M
WENINGER, MARY E
Account Summary
| Account ID | 018-481-10 |
|---|---|
| Account Type | Real Estate |
| Location | 4090 DAYTON AVE SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $122.05 |
| Total | $122.05 |
| Paid | $122.05 |
| 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 | $113.16 | $0.00 | $113.16 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $78.09 | $0.00 | $78.09 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $72.44 | $0.00 | $72.44 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $66.38 | $0.00 | $66.38 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $62.27 | $0.00 | $62.27 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $59.34 | $0.00 | $59.34 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $56.98 | $0.00 | $56.98 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $55.61 | $0.00 | $55.61 | $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 | $-122.05 | $0.00 |
| 07/16/2024 | BILL | CARUSO, MARK A ET AL | $122.05 | $122.05 |
| 09/07/2023 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2309 | $-113.16 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-1.17 | $113.16 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.17 | $114.33 |
| 07/17/2023 | BILL | CARUSO, MARK A ET AL | $113.16 | $113.16 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-78.09 | $0.00 |
| 07/15/2022 | BILL | CARUSO, MARK A ET AL | $78.09 | $78.09 |
| 08/16/2021 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2252 | $-72.44 | $0.00 |
| 07/14/2021 | BILL | CARUSO, MARK A ET AL | $72.44 | $72.44 |
| 08/07/2020 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206 | $-66.38 | $0.00 |
| 07/09/2020 | BILL | CARUSO, MARK A ET AL | $66.38 | $66.38 |
| 08/09/2019 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2158 | $-62.27 | $0.00 |
| 07/10/2019 | BILL | CARUSO, MARK A ET AL | $62.27 | $62.27 |
| 07/31/2018 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2108 | $-59.34 | $0.00 |
| 07/10/2018 | BILL | CARUSO, MARK A ET AL | $59.34 | $59.34 |
| 08/15/2017 | PAYMENT | CAL NEVA CAPITAL INVST CHECK NUM: 2051 | $-56.98 | $0.00 |
| 07/10/2017 | BILL | CARUSO, MARK A ET AL | $56.98 | $56.98 |
| 08/09/2016 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2001 | $-55.61 | $0.00 |
| 07/11/2016 | BILL | CARUSO, MARK A ET AL | $55.61 | $55.61 |
| 07/21/2015 | PAYMENT | WENINGER, MARY CHECK NUM: 3009 | $-55.34 | $0.00 |
| 07/07/2015 | BILL | CARUSO, MARK A ET AL | $55.34 | $55.34 |
| 08/06/2014 | PAYMENT | WENINGER, MARY E CHECK NUM: 1032 | $-55.17 | $0.00 |
| 07/08/2014 | BILL | CARUSO, MARK A ET AL | $55.17 | $55.17 |
| 08/08/2013 | PAYMENT | WENINGER, MARY E CHECK NUM: 1016 | $-55.17 | $0.00 |
| 07/08/2013 | BILL | CARUSO, MARK A ET AL | $55.17 | $55.17 |
| 08/23/2012 | PAYMENT | MARY WENINGER CHECK NUM: 1011 | $-95.58 | $0.00 |
| 07/10/2012 | BILL | CARUSO, MARK A ET AL | $95.58 | $95.58 |
| 08/26/2011 | PAYMENT | WENINGER, MARY CHECK NUM: 1006 | $-93.32 | $0.00 |
| 07/08/2011 | BILL | CARUSO, MARK A ET AL | $93.32 | $93.32 |
| 08/10/2010 | PAYMENT | WENINGER, MARY CHECK BANK: 90-7526 NUM: 135 | $-92.54 | $0.00 |
| 07/08/2010 | BILL | CARUSO, MARK A ET AL | $92.54 | $92.54 |
| 11/04/2009 | PAYMENT | HIXON, STEVE CORK: D BANK: CREDIT CARD NUM: VISA | $-98.46 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.52 | $98.46 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.61 | $93.94 |
| 07/06/2009 | BILL | ALVARADO, TONY & JOAN C | $90.33 | $90.33 |
| 04/30/2009 | PAYMENT | HIXON, STEVE & JEAN CHECK BANK: 94-8440 NUM: 1022 | $-53.50 | $0.00 |
| 04/30/2009 | AMENDMENT | Remove pub cost/rec in time | $-6.50 | $53.50 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $60.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.50 | $53.50 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.00 | $51.00 |
| 10/17/2008 | PAYMENT | ALVARADO, TONY & JOAN C CHECK BANK: 94-169 NUM: 4265 | $-25.00 | $50.00 |
| 08/25/2008 | PAYMENT | ALVARADO, TONY & JOAN C CHECK BANK: 94-169 NUM: 4241 | $-26.90 | $75.00 |
| 07/15/2008 | BILL | ALVARADO, TONY & JOAN C | $101.90 | $101.90 |
| 08/22/2007 | PAYMENT | ALVARADO, JOAN C CHECK BANK: 94-169 NUM: 3934 | $-94.35 | $0.00 |
| 07/12/2007 | BILL | ALVARADO, TONY & JOAN C | $94.35 | $94.35 |
| 08/05/2006 | PAYMENT | ALVARADO, TONY & JOAN C CHECK BANK: 94-169 NUM: 3667 | $-87.35 | $0.00 |
| 07/12/2006 | BILL | ALVARADO, TONY & JOAN C | $87.35 | $87.35 |
| 08/09/2005 | PAYMENT | ALVARADO, TONY & JOAN C CHECK BANK: 94-169 NUM: 3421 | $-80.89 | $0.00 |
| 07/15/2005 | BILL | ALVARADO, TONY & JOAN C | $80.89 | $80.89 |
| 08/16/2004 | PAYMENT | ALVARADO CHECK BANK: 94-169 NUM: 3065 | $-74.90 | $0.00 |
| 07/08/2004 | BILL | ALVARADO, TONY & JOAN C U/C | $74.90 | $74.90 |
| 08/05/2003 | PAYMENT | ALVARADO, TONY & JOAN C U/C CHECK BANK: 94-169 NUM: 2712 | $-74.13 | $0.00 |
| 07/18/2003 | BILL | ALVARADO, TONY & JOAN C U/C | $74.13 | $74.13 |
| 08/14/2002 | PAYMENT | ALVARADO, JOAN CHECK BANK: 94-169 NUM: 2257 | $-71.73 | $0.00 |
| 07/12/2002 | BILL | ALVARADO, TONY & JOAN C U/C | $71.73 | $71.73 |
| 08/23/2001 | PAYMENT | ALVARADO, JOAN C CHECK BANK: 94-169 NUM: 1358 | $-70.51 | $0.00 |
| 07/12/2001 | BILL | ALVARADO, TONY & JOAN C U/C | $70.51 | $70.51 |
| 12/07/2000 | PAYMENT | ALVARADO, JOAN CHECK BANK: 94-189 NUM: 1137 | $-75.29 | $0.00 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.45 | $75.29 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.76 | $71.84 |
| 07/17/2000 | BILL | ALVARADO, TONY & JOAN C U/C | $69.08 | $69.08 |
| 08/26/1999 | PAYMENT | ALVARADO, JOAN CHECK BANK: 94-169 NUM: 793 | $-77.66 | $0.00 |
| 07/17/1999 | BILL | ALVARADO, TONY & JOAN C U/C | $77.66 | $77.66 |
| 07/31/1998 | PAYMENT | ALVARADO, TONY & JOAN C U/C CHECK | $-192.01 | $0.00 |
| 07/31/1998 | AMENDMENT | add penalty | $1.31 | $192.01 |
| 07/13/1998 | BILL | ALVARADO, TONY & JOAN C U/C | $79.06 | $190.70 |
| 07/02/1998 | INTEREST | Monthly Interest | $0.65 | $111.64 |
| 07/02/1998 | INTEREST | Monthly Interest | $0.65 | $110.99 |
| 06/02/1998 | PENALTY | Certification fee | $2.00 | $110.34 |
| 06/02/1998 | INTEREST | Monthly Interest | $6.54 | $108.34 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $101.80 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $96.80 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.50 | $95.80 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.71 | $90.30 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.93 | $85.59 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.14 | $81.66 |
| 07/14/1997 | BILL | ALVARADO, TONY & JOAN C U/C | $78.52 | $78.52 |
| 08/14/1996 | PAYMENT | ALVARADO, TONY & JOAN C U/C | $-78.09 | $0.00 |
| 07/18/1996 | BILL | ALVARADO, TONY & JOAN C U/C | $78.09 | $78.09 |