Tax Account 018-482-04

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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	018-482-04
Account Type	Real Estate
Location	4285 DAYTON AVE SILVER SPRINGS
Balance	$187.18
Currently Due	$49.18

Account ID

018-482-04

Account Type

Real Estate

Location

4285 DAYTON AVE
SILVER SPRINGS

Balance

$187.18

Currently Due

$49.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.18
Total	$187.18
Paid	$0.00
Balance	$187.18
Due	$49.18
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

$187.18

Total

$187.18

Paid

$0.00

Balance

$187.18

Due

$49.18

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	$49.18	$0.00	$49.18	$0.00	$49.18
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$95.18
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$141.18
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$187.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.49	$0.00	$173.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$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	.69
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
07/16/2024	BILL	CARUSO, MARK A & MARY C TRS ET AL	$187.18	$187.18
09/07/2023	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2309	$-173.49	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-1.78	$173.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.78	$175.27
07/17/2023	BILL	CARUSO, MARK A & MARY C TRS ET AL	$173.49	$173.49
08/24/2022	PAYMENT	CAL NEVA CAPITAL INVESMENTS CHECK 2284	$-129.08	$0.00
07/15/2022	BILL	CARUSO, MARK A & MARY C TRS ET AL	$129.08	$129.08
08/16/2021	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2252	$-119.68	$0.00
07/14/2021	BILL	CARUSO, MARK A & MARY C TRS ET AL	$119.68	$119.68
08/07/2020	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206	$-110.10	$0.00
07/09/2020	BILL	CARUSO, MARK A ET AL	$110.10	$110.10
08/07/2019	PAYMENT	A&D CARUSO CHECK NUM: 2553	$-103.27	$0.00
07/10/2019	BILL	CARUSO, ANTHONY	$103.27	$103.27
07/31/2018	PAYMENT	A & D CARUSO CHECK NUM: 2548	$-98.41	$0.00
07/10/2018	BILL	CARUSO, ANTHONY	$98.41	$98.41
08/15/2017	PAYMENT	CARUSO, A & D CHECK NUM: 2542	$-94.48	$0.00
07/10/2017	BILL	CARUSO, ANTHONY	$94.48	$94.48
08/09/2016	PAYMENT	A & D CARUSO CHECK NUM: 2531	$-92.13	$0.00
07/11/2016	BILL	CARUSO, ANTHONY	$92.13	$92.13
07/23/2015	PAYMENT	A & D CARUSO CHECK NUM: 2513	$-91.79	$0.00
07/07/2015	BILL	CARUSO, ANTHONY	$91.79	$91.79
08/05/2014	PAYMENT	WENINGER, MARY CHECK NUM: 1045	$-91.62	$0.00
07/08/2014	BILL	CARUSO, ANTHONY	$91.62	$91.62
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-91.62	$0.00
07/08/2013	BILL	CAPUTO, LANIKA	$91.62	$91.62
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-34.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-34.00	$34.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-34.00	$68.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-34.28	$102.00
07/10/2012	BILL	CAPUTO, LANIKA	$136.28	$136.28
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-32.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-32.00	$32.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-32.00	$64.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-32.07	$96.00
07/08/2011	BILL	CAPUTO, LANIKA	$128.07	$128.07
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-29.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-29.00	$29.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-29.00	$58.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-31.64	$87.00
07/08/2010	BILL	CAPUTO, LANIKA	$118.64	$118.64
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-27.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-27.00	$27.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-27.00	$54.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-29.05	$81.00
07/06/2009	BILL	CAPUTO, LANIKA	$110.05	$110.05
02/13/2009	PAYMENT	INDYMAC BANK CHECK BANK: 61-1110 NUM: 257154	$-110.19	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.61	$110.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$105.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$102.98
07/15/2008	BILL	CAPUTO, LANIKA	$101.90	$101.90
10/11/2007	PAYMENT	BELL, LAURA CHECK BANK: 94-178 NUM: 2225	$-3.77	$0.00
10/11/2007	PAYMENT	bell, laura CHECK BANK: 94-178 NUM: 2223	$-94.35	$3.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.77	$98.12
07/12/2007	BILL	CAPUTO, LANIKA	$94.35	$94.35
12/20/2006	PAYMENT	BELL, RICKEY CHECK BANK: 94-178 NUM: 1897	$-95.21	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.37	$95.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.49	$90.84
07/12/2006	BILL	CAPUTO, LANIKA	$87.35	$87.35
08/05/2005	PAYMENT	BELL, RICKEY D & LAURA M U/C CHECK BANK: 94-178 NUM: 1761	$-80.89	$0.00
07/15/2005	BILL	BELL, RICKEY D & LAURA M U/C	$80.89	$80.89
08/16/2004	PAYMENT	BELL, RICKEY D & LAURA M U/C CHECK BANK: 94-178 NUM: 1361	$-74.90	$0.00
07/08/2004	BILL	BELL, RICKEY D & LAURA M U/C	$74.90	$74.90
08/05/2003	PAYMENT	BELL, RICKEY CHECK BANK: 94-165 NUM: 1008	$-74.13	$0.00
07/18/2003	BILL	JACKSON, ROBERT A ET AL TRS	$74.13	$74.13
08/16/2002	PAYMENT	JACKSON, R. CHECK BANK: 94-7074 NUM: 10603	$-35.87	$0.00
08/16/2002	PAYMENT	WEDOW CHECK BANK: 94-204 NUM: 21442	$-35.86	$35.87
07/12/2002	BILL	DENMAN, RICHARD A & PATRICIA C	$71.73	$71.73
08/14/2001	PAYMENT	DENMAN, PATRICIA C. CHECK BANK: 90-4181 NUM: 1039	$-70.51	$0.00
07/12/2001	BILL	DENMAN, RICHARD A & PATRICIA C	$70.51	$70.51
08/25/2000	PAYMENT	DENMAN, PATRICIA CHECK BANK: 90-4181 NUM: 797	$-69.08	$0.00
07/17/2000	BILL	DENMAN, RICHARD A & PATRICIA C	$69.08	$69.08
08/24/1999	PAYMENT	PATRICIA C. DENMAN CHECK BANK: 90-4181 NUM: 674	$-72.94	$0.00
07/17/1999	BILL	DENMAN, RICHARD A & PATRICIA C	$72.94	$72.94
08/07/1998	PAYMENT	DENMAN, PATRICIA CHECK	$-74.26	$0.00
07/13/1998	BILL	DENMAN, RICHARD A & PATRICIA C	$74.26	$74.26
08/01/1997	PAYMENT	DENHAM, PATRICIA C CHECK	$-73.75	$0.00
07/14/1997	BILL	DENMAN, RICHARD A & PATRICIA C	$73.75	$73.75
08/05/1996	PAYMENT	DENMAN, PATRICIA C.	$-73.36	$0.00
07/18/1996	BILL	DENMAN, RICHARD A & PATRICIA C	$73.36	$73.36