Tax Account 018-491-05

Print Page · · Payments Cart · New Search

Owners

CARUSO, MARK A TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864

CARUSO, MARY C TRS

DRENNAN, REGINA MARIE CARUSO TRS

CARUSO, PHILIP A

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	$122.05
Currently Due	$32.05

Account ID

018-491-05

Account Type

Real Estate

Location

4225 W QUINCE AVE
SILVER SPRINGS

Balance

$122.05

Currently Due

$32.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.05
Total	$122.05
Paid	$0.00
Balance	$122.05
Due	$32.05
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

$122.05

Total

$122.05

Paid

$0.00

Balance

$122.05

Due

$32.05

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	$32.05	$0.00	$32.05	$0.00	$32.05
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$62.05
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$92.05
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$122.05

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	.00	2.04	.63
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 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