Tax Account 018-513-01
Owners
CARUSO, PHILIP A TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000
CARUSO, KAITKANOK TRS
CARUSO, MARK A TRS
CARUSO, MARY C TR
DRENNAN, REGINA MARIE CARUSO TR
CARUSO, JOHN A
CARUSO, PAUL A
CARRERO, CHRISTINA M
WENINGER, MARY E
Account Summary
| Account ID | 018-513-01 |
|---|---|
| Account Type | Real Estate |
| Location | 4035 S HWY 95A SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $292.47 |
| Total | $292.47 |
| Paid | $292.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $270.54 | $0.00 | $0.00 | $270.54 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 REAL ESTATE TAXES | $250.65 | $0.00 | $0.00 | $250.65 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 REAL ESTATE TAXES | $232.25 | $0.00 | $0.00 | $232.25 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $187.00 | $0.00 | $0.00 | $187.00 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $173.29 | $0.00 | $0.00 | $173.29 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $172.31 | $0.00 | $0.00 | $172.31 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $172.03 | $0.00 | $0.00 | $172.03 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $170.69 | $0.00 | $0.00 | $170.69 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $166.42 | $0.00 | $0.00 | $166.42 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Churchill Valley GW | 2.49 | 2.49 | .00 | .00 |
| 2025-2026 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | PHILIP A TRS ET AL CARUSO PNP 202083332 | $-292.47 | $0.00 |
| 07/15/2026 | BILL | CARUSO, PHILIP A TRS ET AL | $292.47 | $292.47 |
| 07/31/2025 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS PNP PNP - 180136417 | $-270.54 | $0.00 |
| 07/11/2025 | BILL | CARUSO, PHILIP A TRS ET AL | $270.54 | $270.54 |
| 08/07/2024 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS PNP PNP - 160687314 | $-250.65 | $0.00 |
| 07/16/2024 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $250.65 | $250.65 |
| 09/07/2023 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2309 | $-232.25 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-2.33 | $232.25 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.33 | $234.58 |
| 07/17/2023 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $232.25 | $232.25 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-187.00 | $0.00 |
| 07/15/2022 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $187.00 | $187.00 |
| 08/16/2021 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2252 | $-173.29 | $0.00 |
| 07/14/2021 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $173.29 | $173.29 |
| 08/07/2020 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206 | $-172.31 | $0.00 |
| 07/09/2020 | BILL | CARUSO, MARK A ET AL | $172.31 | $172.31 |
| 08/07/2019 | PAYMENT | A&D CARUSO CHECK NUM: 2553 | $-172.22 | $0.00 |
| 07/10/2019 | BILL | CARUSO, ANTHONY & DIANA | $172.22 | $172.22 |
| 07/31/2018 | PAYMENT | A & D CARUSO CHECK NUM: 2548 | $-172.03 | $0.00 |
| 07/10/2018 | BILL | CARUSO, ANTHONY & DIANA | $172.03 | $172.03 |
| 08/15/2017 | PAYMENT | CARUSO, A & D CHECK NUM: 2542 | $-170.69 | $0.00 |
| 07/10/2017 | BILL | CARUSO, ANTHONY & DIANA | $170.69 | $170.69 |
| 08/09/2016 | PAYMENT | A & D CARUSO CHECK NUM: 2531 | $-166.42 | $0.00 |
| 07/11/2016 | BILL | CARUSO, ANTHONY & DIANA | $166.42 | $166.42 |
| 07/23/2015 | PAYMENT | A & D CARUSO CHECK NUM: 2513 | $-166.26 | $0.00 |
| 07/07/2015 | BILL | CARUSO, ANTHONY & DIANA | $166.26 | $166.26 |
| 09/29/2014 | PAYMENT | KRISTI WHITMORE CHECK BANK: PNP INTERNET NUM: 15217745 | $-167.81 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.72 | $167.81 |
| 07/08/2014 | BILL | WHITMORE, KRISTI L | $166.09 | $166.09 |
| 02/13/2014 | PAYMENT | KRISTI WHITMORE CORK: D BANK: PNP INTERNET NUM: 12796703 | $-179.05 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.48 | $179.05 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.18 | $171.57 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.71 | $167.39 |
| 07/08/2013 | BILL | WHITMORE, KRISTI L | $165.68 | $165.68 |
| 04/10/2013 | PAYMENT | KRISTI WHITMORE CORK: D BANK: PNP INTERNET NUM: 10187930 | $-83.46 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.90 | $83.46 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.56 | $79.56 |
| 08/27/2012 | PAYMENT | WHITMORE, KRISTI L CHECK NUM: 1112 | $-81.05 | $78.00 |
| 07/10/2012 | BILL | WHITMORE, KRISTI L | $159.05 | $159.05 |
| 01/30/2012 | PAYMENT | WHITMORE, KRISTI CHECK NUM: 1002 | $-70.00 | $0.00 |
| 12/16/2011 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 1846 | $-70.00 | $70.00 |
| 10/18/2011 | PAYMENT | HILL, MICHAEL CHECK NUM: 2576 | $-70.00 | $140.00 |
| 10/18/2011 | AMENDMENT | remvd penalty/pstmrk 10/13/11 | $-2.80 | $210.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.80 | $212.80 |
| 07/26/2011 | PAYMENT | HILL, MICHAEL CHECK NUM: 2544 | $-70.55 | $210.00 |
| 07/08/2011 | BILL | HILL, MICHAEL | $280.55 | $280.55 |
| 08/23/2010 | PAYMENT | HILL, MICHAEL CHECK BANK: 94-181 NUM: 2376 | $-195.00 | $0.00 |
| 07/30/2010 | PAYMENT | HILL, MICHAEL CHECK BANK: 94-181 NUM: 2360 | $-65.75 | $195.00 |
| 07/08/2010 | BILL | HILL, MICHAEL | $260.75 | $260.75 |
| 07/24/2009 | PAYMENT | HILL, MICHAEL CHECK BANK: 94-181 NUM: 2015 | $-241.87 | $0.00 |
| 07/06/2009 | BILL | HILL, MICHAEL | $241.87 | $241.87 |
| 08/05/2008 | PAYMENT | HILL, MICHAEL CHECK BANK: 94-218 NUM: 1025 | $-223.94 | $0.00 |
| 07/15/2008 | BILL | HILL, MICHAEL | $223.94 | $223.94 |
| 07/25/2007 | PAYMENT | HILL, MICHAEL CHECK BANK: 94-181 NUM: 1728 | $-207.36 | $0.00 |
| 07/12/2007 | BILL | HILL, MICHAEL | $207.36 | $207.36 |
| 07/26/2006 | PAYMENT | CARSON TRAILER & AUTO SALES CHECK BANK: 94-181 NUM: 2232 | $-191.99 | $0.00 |
| 07/12/2006 | BILL | HILL, MICHAEL | $191.99 | $191.99 |
| 08/31/2005 | PAYMENT | HILL, MICHAEL CHECK BANK: 94-181 NUM: 1100 | $-177.78 | $0.00 |
| 08/31/2005 | AMENDMENT | postmarked 8/22 | $-1.83 | $177.78 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.83 | $179.61 |
| 07/15/2005 | BILL | HILL, MICHAEL | $177.78 | $177.78 |
| 04/11/2005 | PAYMENT | HILL, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC | $-189.34 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.52 | $189.34 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.42 | $177.82 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.13 | $170.40 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.66 | $166.27 |
| 07/08/2004 | BILL | HILL, MICHAEL | $164.61 | $164.61 |
| 07/30/2003 | PAYMENT | ACCARDO, CARL & RUBY J CHECK BANK: 11-4288 NUM: 2026 | $-162.91 | $0.00 |
| 07/18/2003 | BILL | ACCARDO, CARL & RUBY J | $162.91 | $162.91 |
| 07/25/2002 | PAYMENT | ACCARDO, CARL & RUBY J CHECK BANK: 25-80 NUM: 246 | $-157.63 | $0.00 |
| 07/12/2002 | BILL | ACCARDO, CARL & RUBY J | $157.63 | $157.63 |
| 09/07/2001 | PAYMENT | ACCARDO, CARL & RUBY J CHECK BANK: 11-4288 NUM: 1834 | $-77.32 | $0.00 |
| 08/01/2001 | PAYMENT | ACCARDO, CARL & RUBY J CHECK BANK: 11-4288 NUM: 1820 | $-77.61 | $77.32 |
| 07/12/2001 | BILL | ACCARDO, CARL & RUBY J | $154.93 | $154.93 |
| 11/13/2000 | PAYMENT | ACCARDO, CARL & RUBY J CHECK BANK: 11-7288 NUM: 1753 | $-75.78 | $0.00 |
| 08/24/2000 | PAYMENT | ACCARDO, CARL & RUBY J CHECK BANK: 11-4288 NUM: 1729 | $-76.05 | $75.78 |
| 07/17/2000 | BILL | ACCARDO, CARL & RUBY J | $151.83 | $151.83 |
| 11/02/1999 | PAYMENT | ACCARDO, CARL & RUBY J CHECK BANK: 91-119 NUM: 1630 | $-34.35 | $0.00 |
| 09/10/1999 | PAYMENT | ACCARDO, CARL & RUBY J CHECK BANK: 91-119 NUM: 1617 | $-34.35 | $34.35 |
| 08/11/1999 | PAYMENT | ACCARDO, CARL & RUBY J CHECK BANK: 91-119 NUM: 1601 | $-68.87 | $68.70 |
| 07/17/1999 | BILL | ACCARDO, CARL & RUBY J | $137.57 | $137.57 |
| 11/20/1998 | PAYMENT | ACCARDO, CARL & RUBY J CHECK | $-69.94 | $0.00 |
| 07/24/1998 | PAYMENT | ACCARDO, CARL & RUBY J CHECK | $-70.10 | $69.94 |
| 07/13/1998 | BILL | ACCARDO, CARL & RUBY J | $140.04 | $140.04 |
| 11/05/1997 | PAYMENT | ACCARDO, CARL & RUBY J CHECK | $-69.46 | $0.00 |
| 08/01/1997 | PAYMENT | ACCARDO, CARL & RUBY J CHECK | $-69.63 | $69.46 |
| 07/14/1997 | BILL | ACCARDO, CARL & RUBY J | $139.09 | $139.09 |
| 08/09/1996 | PAYMENT | ACCARDO, CARL & RUBY J | $-138.32 | $0.00 |
| 07/18/1996 | BILL | ACCARDO, CARL & RUBY J | $138.32 | $138.32 |