Tax Account 018-513-04

Print Page · · Payments Cart · New Search

Owners

CARUSO, PHILIP A TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000

CARUSO, KAITKANOK TRS

CARUSO, MARK A TRS

DRENNAN, REGINA MARIE CARUSO TR

CARUSO, MARY C TR

CARUSO, JOHN A

CARUSO, PAUL A

CARRERO, CHRISTINA M

WENINGER, MARY E

Account Summary

Account ID	018-513-04
Account Type	Real Estate
Location	4215 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-513-04

Account Type

Real Estate

Location

4215 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.21
Total	$153.21
Paid	$153.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.21

Total

$153.21

Paid

$153.21

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.21	$0.00	$39.21	$39.21	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.01	$0.00	$142.01	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$104.01	$0.00	$104.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$96.44	$0.00	$96.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.51	$0.00	$95.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$95.46	$0.00	$95.46	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.35	$0.00	$95.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.60	$0.00	$94.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.26	$0.00	$92.26	$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	$-153.21	$0.00
07/16/2024	BILL	CARUSO, MARK A TRS ET AL	$153.21	$153.21
09/07/2023	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2309	$-142.01	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-1.48	$142.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$143.49
07/17/2023	BILL	CARUSO, MARK A TRS ET AL	$142.01	$142.01
08/24/2022	PAYMENT	CAL NEVA CAPITAL INVESMENTS CHECK 2284	$-104.01	$0.00
07/15/2022	BILL	CARUSO, MARK A TRS ET AL	$104.01	$104.01
08/16/2021	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2252	$-96.44	$0.00
07/14/2021	BILL	CARUSO, MARK A TRS ET AL	$96.44	$96.44
08/07/2020	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206	$-95.51	$0.00
07/09/2020	BILL	CARUSO, MARK A TRS ET AL	$95.51	$95.51
08/09/2019	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2158	$-95.46	$0.00
07/10/2019	BILL	CARUSO, MARK A TRS ET AL	$95.46	$95.46
07/31/2018	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2108	$-95.35	$0.00
07/10/2018	BILL	CARUSO, MARK A ET AL	$95.35	$95.35
08/15/2017	PAYMENT	CAL NEVA CAPITAL INVST CHECK NUM: 2051	$-94.60	$0.00
07/10/2017	BILL	CARUSO, MARK A ET AL	$94.60	$94.60
08/09/2016	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2001	$-92.26	$0.00
07/11/2016	BILL	CARUSO, MARK A ET AL	$92.26	$92.26
07/21/2015	PAYMENT	WENINGER, MARY CHECK NUM: 3009	$-92.10	$0.00
07/07/2015	BILL	CARUSO, MARK A ET AL	$92.10	$92.10
08/06/2014	PAYMENT	WENINGER, MARY E CHECK NUM: 1032	$-91.93	$0.00
07/08/2014	BILL	CARUSO, MARK A ET AL	$91.93	$91.93
08/08/2013	PAYMENT	WENINGER, MARY E CHECK NUM: 1016	$-91.70	$0.00
07/08/2013	BILL	CARUSO, MARK A ET AL	$91.70	$91.70
08/08/2012	PAYMENT	MARTIN, MARY ELLEN TR CHECK NUM: 1034	$-88.06	$0.00
07/10/2012	BILL	MARTIN, MARY ELLEN TR	$88.06	$88.06
03/09/2012	PAYMENT	MARTIN, MARY ELLEN TR CHECK NUM: 1019	$-42.00	$0.00
12/05/2011	PAYMENT	MARTIN, MARY ELLEN TR CHECK NUM: 1007	$-42.00	$42.00
09/06/2011	PAYMENT	MARTIN, MARY ELLEN TR CHECK NUM: 1609	$-42.00	$84.00
08/12/2011	PAYMENT	MARTIN, MARY ELLEN TR CHECK NUM: 1601	$-44.59	$126.00
07/08/2011	BILL	MARTIN, MARY ELLEN TR	$170.59	$170.59
02/23/2011	PAYMENT	MARTIN, MARY ELLEN TR CHECK NUM: 1588	$-42.00	$0.00
12/28/2010	PAYMENT	MARTIN, MARY ELLEN CHECK BANK: 11-8166 NUM: 1585	$-42.00	$42.00
10/12/2010	PAYMENT	MARTIN, MARY ELLEN/HASHAGEN, C CHECK BANK: 11-8166 NUM: 1582	$-42.00	$84.00
08/16/2010	PAYMENT	MARTIN, MARY ELLEN TR CHECK BANK: 11-8166 NUM: 1578	$-43.81	$126.00
07/08/2010	BILL	MARTIN, MARY ELLEN TR	$169.81	$169.81
02/18/2010	PAYMENT	MARTIN, MARY ELLEN TR CHECK BANK: 11-8166 NUM: 1526	$-45.00	$0.00
01/05/2010	PAYMENT	HASHAGEN, WARREN OR CARLA CHECK BANK: 11-8166 NUM: 10290	$-45.00	$45.00
09/21/2009	PAYMENT	MARTIN, MARY ELLEN TR CHECK BANK: 11-8166 NUM: 1471	$-45.00	$90.00
08/20/2009	PAYMENT	MARTIN, MARY E/HASHAGEN, CARLA CHECK BANK: 11-8166 NUM: 1463	$-45.66	$135.00
07/06/2009	BILL	MARTIN, MARY ELLEN TR	$180.66	$180.66
03/06/2009	PAYMENT	HASHAGEN, CARLA CHECK BANK: 11-8166 NUM: 10008	$-45.00	$0.00
01/14/2009	PAYMENT	HASHAGEN, WARREN R & CARLA M CHECK BANK: 11-8166 NUM: 9965	$-45.00	$45.00
09/25/2008	PAYMENT	MARTIN, MARY ELLEN ET AL CHECK BANK: 11-8166 NUM: 1375	$-45.00	$90.00
08/20/2008	PAYMENT	MARTIN, MARY ELLEN TR CHECK BANK: 11-8166 NUM: 1365	$-46.04	$135.00
07/15/2008	BILL	MARTIN, MARY ELLEN TR	$181.04	$181.04
03/03/2008	PAYMENT	MARTIN, MARY ELLEN TR CHECK BANK: 11-8166 NUM: 1334	$-45.00	$0.00
01/08/2008	PAYMENT	MARTIN, MARY ELLEN TR CHECK BANK: 11-8166 NUM: 1315	$-45.00	$45.00
09/21/2007	PAYMENT	MARTIN, MARY ELLEN TR CHECK BANK: 11-8166 NUM: 1296	$-45.00	$90.00
08/17/2007	PAYMENT	MARTIN, MARY ELLEN CHECK BANK: 11-8166 NUM: 1290	$-46.06	$135.00
07/12/2007	BILL	MARTIN, MARY ELLEN TR	$181.06	$181.06
06/13/2007	PAYMENT	MARTIN, MARY ELLEN TR CHECK BANK: 11-8166 NUM: 1276	$-103.64	$0.00
06/13/2007	AMENDMENT	overpayment was returned	$-7.49	$103.64
06/04/2007	INTEREST	Monthly Interest	$7.49	$111.13
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$103.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.39	$97.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.29	$92.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$89.96
09/15/2006	PAYMENT	HASHAGEN, WAREN/CARLA CHECK BANK: 11-8166 NUM: 9082	$-91.04	$89.88
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.88	$180.92
07/12/2006	BILL	MARTIN, MARY ELLEN TR	$179.04	$179.04
08/18/2005	PAYMENT	MARTIN, M/HASHAGEN, C CHECK BANK: 11-8166 NUM: 1153	$-165.78	$0.00
07/15/2005	BILL	MARTIN, WILLIAM T JR & MARY E	$165.78	$165.78
08/17/2004	PAYMENT	MARTIN, WILLIAM T JR & MARY E CHECK BANK: 11-8166 NUM: 1074	$-153.50	$0.00
07/08/2004	BILL	MARTIN, WILLIAM T JR & MARY E	$153.50	$153.50
04/21/2004	PAYMENT	MARTIN, WILLIAM T JR & MARY E CHECK BANK: 11-8166 NUM: 1046	$-81.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.80	$81.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.52	$77.48
08/20/2003	PAYMENT	MARTIN, WILLIAM T JR & MARY E CHECK BANK: 90-7162 NUM: 110	$-75.96	$75.96
07/18/2003	BILL	MARTIN, WILLIAM T JR & MARY E	$151.92	$151.92
08/20/2002	PAYMENT	MARTIN, WILLIAM T JR & MARY E CHECK BANK: 90-7162 NUM: 1273	$-147.00	$0.00
07/12/2002	BILL	MARTIN, WILLIAM T JR & MARY E	$147.00	$147.00
08/14/2001	PAYMENT	MARTIN, WILLIAM T JR & MARY E CHECK BANK: 90-7162 NUM: 1153	$-144.51	$0.00
07/12/2001	BILL	MARTIN, WILLIAM T JR & MARY E	$144.51	$144.51
08/25/2000	PAYMENT	MARTIN, WILLIAM T JR & MARY E CHECK BANK: 90-7162 NUM: 979	$-141.60	$0.00
07/17/2000	BILL	MARTIN, WILLIAM T JR & MARY E	$141.60	$141.60
08/23/1999	PAYMENT	MARTIN, WILLIAM T JR & MARY E CHECK BANK: 11-8078 NUM: 723	$-136.47	$0.00
07/17/1999	BILL	MARTIN, WILLIAM T JR & MARY E	$136.47	$136.47
07/27/1998	PAYMENT	MARTIN, WILLIAM T JR & MARY E CHECK	$-138.93	$0.00
07/13/1998	BILL	MARTIN, WILLIAM T JR & MARY E	$138.93	$138.93
07/21/1997	PAYMENT	MARTIN, WILLIAM T JR & MARY E CHECK	$-137.98	$0.00
07/14/1997	BILL	MARTIN, WILLIAM T JR & MARY E	$137.98	$137.98
07/31/1996	PAYMENT	MARTIN, WILLIAM T JR & MARY E	$-137.23	$0.00
07/18/1996	BILL	MARTIN, WILLIAM T JR & MARY E	$137.23	$137.23