Tax Account 018-513-08
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 | 018-513-08 |
|---|---|
| Account Type | Real Estate |
| Location | 4485 S HWY 95A SILVER SPRINGS |
| Balance | $128.30 |
| Currently Due | $32.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $128.30 |
| Total | $128.30 |
| Paid | $0.00 |
| Balance | $128.30 |
| Due | $32.30 |
| 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 | $118.95 | $0.00 | $118.95 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $94.86 | $0.00 | $94.86 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $87.97 | $0.00 | $87.97 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $87.05 | $0.00 | $87.05 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $87.00 | $0.00 | $87.00 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $86.90 | $0.00 | $86.90 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $86.22 | $0.00 | $86.22 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $84.09 | $0.00 | $84.09 | $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 | .54 |
| 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 | $128.30 | $128.30 |
| 09/07/2023 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2309 | $-118.95 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-1.28 | $118.95 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $120.23 |
| 07/17/2023 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $118.95 | $118.95 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-94.86 | $0.00 |
| 07/15/2022 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $94.86 | $94.86 |
| 08/16/2021 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2252 | $-87.97 | $0.00 |
| 07/14/2021 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $87.97 | $87.97 |
| 08/07/2020 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206 | $-87.05 | $0.00 |
| 07/09/2020 | BILL | CARUSO, MARK A ET AL | $87.05 | $87.05 |
| 08/07/2019 | PAYMENT | A&D CARUSO CHECK NUM: 2553 | $-87.00 | $0.00 |
| 07/10/2019 | BILL | CARUSO, ANTHONY & DIANA | $87.00 | $87.00 |
| 07/31/2018 | PAYMENT | A & D CARUSO CHECK NUM: 2548 | $-86.90 | $0.00 |
| 07/10/2018 | BILL | CARUSO, ANTHONY & DIANA | $86.90 | $86.90 |
| 08/15/2017 | PAYMENT | CARUSO, A & D CHECK NUM: 2542 | $-86.22 | $0.00 |
| 07/10/2017 | BILL | CARUSO, ANTHONY & DIANA | $86.22 | $86.22 |
| 08/09/2016 | PAYMENT | A & D CARUSO CHECK NUM: 2531 | $-84.09 | $0.00 |
| 07/11/2016 | BILL | CARUSO, ANTHONY & DIANA | $84.09 | $84.09 |
| 08/07/2015 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 9442 | $-83.93 | $0.00 |
| 07/07/2015 | BILL | CARLSON, BRYAN & CARLENE | $83.93 | $83.93 |
| 04/10/2015 | PAYMENT | CARLSON, BRYAN CORK: D NUM: PNP 17746976 | $-103.19 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $103.19 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.86 | $102.19 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.03 | $96.33 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.19 | $91.30 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.35 | $87.11 |
| 07/08/2014 | BILL | CARLSON, BRYAN & CARLENE | $83.76 | $83.76 |
| 03/04/2014 | PAYMENT | CARLSON, BRYAN & CARLENE CHECK NUM: 1245 | $-3.69 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.19 | $3.69 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.16 | $3.50 |
| 09/17/2013 | PAYMENT | CARLSON, CARLENE A CHECK NUM: 1184 | $-83.55 | $3.34 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.34 | $86.89 |
| 07/08/2013 | BILL | CARLSON, BRYAN & CARLENE | $83.55 | $83.55 |
| 02/27/2013 | PAYMENT | CARLSON, BRYAN & CARLENE CHECK NUM: 1042 | $-3.55 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.19 | $3.55 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.15 | $3.36 |
| 09/19/2012 | PAYMENT | CARLSON, CARLENE CHECK NUM: 1064 | $-80.24 | $3.21 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.21 | $83.45 |
| 07/10/2012 | BILL | CARLSON, BRYAN & CARLENE | $80.24 | $80.24 |
| 02/24/2012 | PAYMENT | CARLSON, CARLENE - C.C. CORK: D NUM: C.C. | $-167.63 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.02 | $167.63 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.95 | $160.61 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.64 | $156.66 |
| 07/08/2011 | BILL | CARLSON, BRYAN & CARLENE | $155.02 | $155.02 |
| 02/23/2011 | PAYMENT | CARLSON, BRYAN & CARLENE CHECK NUM: 218 | $-166.73 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.97 | $166.73 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.91 | $159.76 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.61 | $155.85 |
| 07/08/2010 | BILL | CARLSON, BRYAN & CARLENE | $154.24 | $154.24 |
| 03/23/2010 | PAYMENT | CARLSON, CARLENE/HURD, DON CHECK BANK: 94-7074 NUM: 166 | $-184.72 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.24 | $184.72 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.24 | $173.48 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.03 | $166.24 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.62 | $162.21 |
| 07/06/2009 | BILL | CARLSON, BRYAN & CARLENE | $160.59 | $160.59 |
| 04/01/2009 | PAYMENT | CARLENE CARLSON CHECK BANK: 94-8014 NUM: 1295 | $-5.92 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.23 | $5.92 |
| 12/17/2008 | PAYMENT | CARLSON, BRYAN & CARLENE CHECK BANK: 94-8014 NUM: 1282 | $-160.93 | $5.69 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.05 | $166.62 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.64 | $162.57 |
| 07/15/2008 | BILL | CARLSON, BRYAN & CARLENE | $160.93 | $160.93 |
| 08/22/2007 | PAYMENT | CARLSON, BRYAN & CARLENE CHECK BANK: 94-8014 NUM: 1023 | $-160.94 | $0.00 |
| 07/12/2007 | BILL | CARLSON, BRYAN & CARLENE | $160.94 | $160.94 |
| 03/30/2007 | PAYMENT | CARLSON, BRYAN & CARLENE CHECK BANK: 94-8014 NUM: 3630 | $-179.55 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $10.93 | $179.55 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.03 | $168.62 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.91 | $161.59 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.56 | $157.68 |
| 07/12/2006 | BILL | CARLSON, BRYAN & CARLENE | $156.12 | $156.12 |
| 04/24/2006 | PAYMENT | CARLSON, BRYAN & CARLENE CHECK BANK: 94-8014 NUM: 3441 | $-166.28 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $10.12 | $166.28 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.51 | $156.16 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.63 | $149.65 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.46 | $146.02 |
| 07/15/2005 | BILL | CARLSON, BRYAN & CARLENE | $144.56 | $144.56 |
| 08/03/2004 | PAYMENT | HENESH, PENNY CHECK BANK: 93-61 NUM: 6378 | $-133.85 | $0.00 |
| 07/08/2004 | BILL | FENN, CHERYL E ET AL | $133.85 | $133.85 |
| 01/07/2004 | PAYMENT | HENESH CHECK BANK: 93-61 NUM: 6055 | $-66.22 | $0.00 |
| 09/22/2003 | PAYMENT | HENESH, PENNY CHECK BANK: 93-61 NUM: 5894 | $-33.11 | $66.22 |
| 08/01/2003 | PAYMENT | HENESH, PENNY CHECK BANK: 93-61 NUM: 5823 | $-33.14 | $99.33 |
| 07/18/2003 | BILL | FENN, CHERYL E ET AL | $132.47 | $132.47 |
| 08/23/2002 | PAYMENT | HENESH, THOMAS M & PENNY CHECK BANK: 93-61 NUM: 5188 | $-128.18 | $0.00 |
| 07/12/2002 | BILL | FENN, CHERYL E ET AL | $128.18 | $128.18 |
| 11/01/2001 | PAYMENT | HENESH, PENNY CHECK BANK: 93-61 NUM: 4700 | $-62.88 | $0.00 |
| 09/25/2001 | PAYMENT | HENESH, PENNY CHECK BANK: 93-61 NUM: 4624 | $-31.44 | $62.88 |
| 08/07/2001 | PAYMENT | HENESH, THOMAS & PENNY CHECK BANK: 83-61 NUM: 4542 | $-31.65 | $94.32 |
| 07/12/2001 | BILL | FENN, CHERYL E ET AL | $125.97 | $125.97 |
| 01/10/2001 | PAYMENT | HENESH, THOMAS & PENNY CHECK BANK: 93-61 NUM: 4184 | $-61.62 | $0.00 |
| 10/02/2000 | PAYMENT | HENESH, P. CHECK BANK: 93-61 NUM: 4049 | $-30.81 | $61.62 |
| 09/08/2000 | PAYMENT | FENN, CHERYL E ET AL CHECK BANK: 93-61 NUM: 4022 | $-31.02 | $92.43 |
| 09/08/2000 | AMENDMENT | under 2.00 | $-1.24 | $123.45 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.24 | $124.69 |
| 07/17/2000 | BILL | FENN, CHERYL E ET AL | $123.45 | $123.45 |
| 03/09/2000 | PAYMENT | HENESH, THOMAS M & PENNY CHECK BANK: 93-61 NUM: 3758 | $-28.35 | $0.00 |
| 12/28/1999 | PAYMENT | HENESH, T. CHECK BANK: 93-61 NUM: 3658 | $-28.35 | $28.35 |
| 10/06/1999 | PAYMENT | HENESH, PENNY CHECK BANK: 93-61 NUM: 3523 | $-28.35 | $56.70 |
| 08/24/1999 | PAYMENT | HENESH, PENNY CHECK BANK: 93-61 NUM: 3457 | $-28.66 | $85.05 |
| 07/17/1999 | BILL | FENN, CHERYL E ET AL | $113.71 | $113.71 |
| 02/18/1999 | PAYMENT | HENESH, PAM CHECK | $-58.89 | $0.00 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.15 | $58.89 |
| 08/10/1998 | PAYMENT | FENN, CHERYL E ET AL CORK: B | $-58.03 | $57.74 |
| 07/13/1998 | BILL | FENN, CHERYL E ET AL | $115.77 | $115.77 |
| 01/16/1998 | PAYMENT | HENESH, THOMAS CHECK | $-28.67 | $0.00 |
| 12/15/1997 | PAYMENT | HENESH, PENNY CHECK | $-28.67 | $28.67 |
| 08/18/1997 | PAYMENT | MORELAND, CHERYL CHECK | $-57.64 | $57.34 |
| 07/14/1997 | BILL | FENN, CHERYL E ET AL | $114.98 | $114.98 |
| 02/11/1997 | PAYMENT | HENESH, THOMAS & PENNY | $-28.51 | $0.00 |
| 01/22/1997 | PAYMENT | HENESH, PENNY | $-28.51 | $28.51 |
| 08/05/1996 | PAYMENT | MORELAND, D & C | $-57.33 | $57.02 |
| 07/18/1996 | BILL | FENN, CHERYL E ET AL | $114.35 | $114.35 |