Tax Account 018-491-05
Owners
CARUSO, PHILIP A TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864
CARUSO, KAITKANOK TRS
CARUSO, MARK A TRS
CARUSO, MARY C TRS
DRENNAN, REGINA MARIE CARUSO TRS
CARUSO, JOHN A
CARUSO, PAUL A
CARRERO, CHRISTINA M
WENINGER, MARY E
Account Summary
| Account ID | 018-491-05 |
|---|---|
| Account Type | Real Estate |
| Location | 4225 W QUINCE 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 TRS 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 TRS 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 |
| 09/03/2021 | PAYMENT | CARUSO, ANTHONY & DIANA CHECK 4048 | $-72.44 | $0.00 |
| 07/14/2021 | BILL | CARUSO, ANTHONY & DIANA | $72.44 | $72.44 |
| 08/27/2020 | PAYMENT | CARUSE, A & D CHECK NUM: 2557 | $-66.38 | $0.00 |
| 07/09/2020 | BILL | CARUSO, ANTHONY & DIANA | $66.38 | $66.38 |
| 07/30/2019 | PAYMENT | MEADOWS, JANICE M CHECK NUM: 1568 | $-62.27 | $0.00 |
| 07/10/2019 | BILL | MEADOWS, JANICE M | $62.27 | $62.27 |
| 08/10/2018 | PAYMENT | MEADOWS, J B & JANICE M CHECK NUM: 1427 | $-59.34 | $0.00 |
| 07/10/2018 | BILL | MEADOWS, J B & JANICE M | $59.34 | $59.34 |
| 07/25/2017 | PAYMENT | MEADOWS, J B & JANICE M CHECK NUM: 1267 | $-56.98 | $0.00 |
| 07/10/2017 | BILL | MEADOWS, J B & JANICE M | $56.98 | $56.98 |
| 08/17/2016 | PAYMENT | MEADOWS, JAY/JANICE CHECK NUM: 1101 | $-55.61 | $0.00 |
| 07/11/2016 | BILL | MEADOWS, J B & JANICE M | $55.61 | $55.61 |
| 07/29/2015 | PAYMENT | MEADOWS, JAY & JANICE M CHECK NUM: 918 | $-55.34 | $0.00 |
| 07/07/2015 | BILL | MEADOWS, J B & JANICE M | $55.34 | $55.34 |
| 07/31/2014 | PAYMENT | MEADOWS, J B & JANICE M CHECK NUM: 755 | $-55.17 | $0.00 |
| 07/08/2014 | BILL | MEADOWS, J B & JANICE M | $55.17 | $55.17 |
| 08/13/2013 | PAYMENT | MEADOWS, J B & JANICE M CHECK NUM: 608 | $-55.17 | $0.00 |
| 07/08/2013 | BILL | MEADOWS, J B & JANICE M | $55.17 | $55.17 |
| 08/16/2012 | PAYMENT | MEADOWS, J B & JANICE M CHECK NUM: 489 | $-95.58 | $0.00 |
| 07/10/2012 | BILL | MEADOWS, J B & JANICE M | $95.58 | $95.58 |
| 08/10/2011 | PAYMENT | MEADOWS, J B & JANICE M CHECK NUM: 367 | $-93.32 | $0.00 |
| 07/08/2011 | BILL | MEADOWS, J B & JANICE M | $93.32 | $93.32 |
| 08/06/2010 | PAYMENT | MEADOWS, J B & JANICE M CHECK BANK: 94-77 NUM: 230 | $-92.54 | $0.00 |
| 07/08/2010 | BILL | MEADOWS, J B & JANICE M | $92.54 | $92.54 |
| 08/11/2009 | PAYMENT | JANICE MEADOWS CHECK BANK: 94-179 NUM: 1672 | $-90.33 | $0.00 |
| 07/06/2009 | BILL | MEADOWS, J B & JANICE M | $90.33 | $90.33 |
| 07/29/2008 | PAYMENT | MEADOWS, J B & JANICE M CHECK BANK: 94-179 NUM: 1531 | $-94.91 | $0.00 |
| 07/15/2008 | BILL | MEADOWS, J B & JANICE M | $94.91 | $94.91 |
| 08/22/2007 | PAYMENT | MEADOWS, J B & JANICE M CHECK BANK: 94-0179 NUM: 1394 | $-87.89 | $0.00 |
| 07/12/2007 | BILL | MEADOWS, J B & JANICE M | $87.89 | $87.89 |
| 08/05/2006 | PAYMENT | MEADOWS, J B & JANICE M CHECK BANK: 94-203 NUM: 1181 | $-81.39 | $0.00 |
| 07/12/2006 | BILL | MEADOWS, J B & JANICE M | $81.39 | $81.39 |
| 08/15/2005 | PAYMENT | MEADOWS, J B & JANICE M CHECK BANK: 94-203 NUM: 943 | $-75.35 | $0.00 |
| 07/15/2005 | BILL | MEADOWS, J B & JANICE M | $75.35 | $75.35 |
| 08/03/2004 | PAYMENT | MEADOWS, J B & JANICE M CHECK BANK: 94-203 NUM: 828 | $-69.77 | $0.00 |
| 07/08/2004 | BILL | MEADOWS, J B & JANICE M | $69.77 | $69.77 |
| 08/08/2003 | PAYMENT | THAHELD, FRANZ & REGINA CHECK BANK: 16-66 NUM: 7627 | $-69.05 | $0.00 |
| 07/18/2003 | BILL | THAHELD, FRANZ & REGINA | $69.05 | $69.05 |
| 07/25/2002 | PAYMENT | THAHELD, FRANZ & REGINA CHECK BANK: 16-66 NUM: 7306 | $-66.82 | $0.00 |
| 07/12/2002 | BILL | THAHELD, FRANZ & REGINA | $66.82 | $66.82 |
| 08/13/2001 | PAYMENT | THAHELD, FRANZ & REGINA CHECK BANK: 16-66 NUM: 7006 | $-65.70 | $0.00 |
| 07/12/2001 | BILL | THAHELD, FRANZ & REGINA | $65.70 | $65.70 |
| 08/10/2000 | PAYMENT | THAHELD, FRANZ & REGINA CHECK BANK: 16-66 NUM: 6703 | $-64.37 | $0.00 |
| 07/17/2000 | BILL | THAHELD, FRANZ & REGINA | $64.37 | $64.37 |
| 08/27/1999 | PAYMENT | THAHELD, FRANZ & REGINA CHECK BANK: 16-66 NUM: 6416 | $-67.97 | $0.00 |
| 07/17/1999 | BILL | THAHELD, FRANZ & REGINA | $67.97 | $67.97 |
| 08/18/1998 | PAYMENT | THAHELD, REGINA/SCHMITZ, ANNA CHECK | $-69.19 | $0.00 |
| 07/13/1998 | BILL | THAHELD, FRANZ & REGINA | $69.19 | $69.19 |
| 07/23/1997 | PAYMENT | THAHELD, FRANZ & REGINA CHECK | $-68.72 | $0.00 |
| 07/14/1997 | BILL | THAHELD, FRANZ & REGINA | $68.72 | $68.72 |
| 08/07/1996 | PAYMENT | THAHELD, FRANZ & REGINA | $-68.35 | $0.00 |
| 07/18/1996 | BILL | THAHELD, FRANZ & REGINA | $68.35 | $68.35 |