Tax Account 018-513-01

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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	018-513-01
Account Type	Real Estate
Location	4035 S HWY 95A SILVER SPRINGS
Balance	$250.65
Currently Due	$64.65

Account ID

018-513-01

Account Type

Real Estate

Location

4035 S HWY 95A
SILVER SPRINGS

Balance

$250.65

Currently Due

$64.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.65
Total	$250.65
Paid	$0.00
Balance	$250.65
Due	$64.65
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

$250.65

Total

$250.65

Paid

$0.00

Balance

$250.65

Due

$64.65

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	$64.65	$0.00	$64.65	$0.00	$64.65
2	10/07/2024	10/17/2024	Due	$62.00	$0.00	$62.00	$0.00	$126.65
3	01/06/2025	01/16/2025	Due	$62.00	$0.00	$62.00	$0.00	$188.65
4	03/03/2025	03/13/2025	Due	$62.00	$0.00	$62.00	$0.00	$250.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.25	$0.00	$232.25	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$187.00	$0.00	$187.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$173.29	$0.00	$173.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$172.31	$0.00	$172.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$172.22	$0.00	$172.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$172.03	$0.00	$172.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$170.69	$0.00	$170.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$166.42	$0.00	$166.42	$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	.66
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	$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