Tax Account 018-514-06
Owners
CARUSO, MARK A ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000
CARUSO, MARK A TR
CARUSO, MARY C TR
DRENNAN, REGINA MARIE CARUSO TR
CARUSO, PHILIP A
CARUSO, JOHN A
CARUSO, PAUL A
CARUSO, CHRISTINA M
WENINGER, MARY
Account Summary
| Account ID | 018-514-06 |
|---|---|
| Account Type | Real Estate |
| Location | 4710 DEODAR ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $124.54 |
| Total | $124.54 |
| Paid | $124.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $96.97 | $0.00 | $96.97 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $89.93 | $0.00 | $89.93 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $89.00 | $0.00 | $89.00 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $88.95 | $0.00 | $88.95 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $88.85 | $0.00 | $88.85 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $88.16 | $0.00 | $88.16 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $85.98 | $0.00 | $85.98 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 09/07/2023 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2309 | $-124.54 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-1.26 | $124.54 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.26 | $125.80 |
| 07/17/2023 | BILL | CARUSO, MARK A ET AL | $124.54 | $124.54 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-96.97 | $0.00 |
| 07/15/2022 | BILL | CARUSO, MARK A ET AL | $96.97 | $96.97 |
| 08/16/2021 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2252 | $-89.93 | $0.00 |
| 07/14/2021 | BILL | CARUSO, MARK A ET AL | $89.93 | $89.93 |
| 08/07/2020 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206 | $-89.00 | $0.00 |
| 07/09/2020 | BILL | CARUSO, MARK A ET AL | $89.00 | $89.00 |
| 08/09/2019 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2158 | $-88.95 | $0.00 |
| 07/10/2019 | BILL | CARUSO, MARK A ET AL | $88.95 | $88.95 |
| 07/31/2018 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2108 | $-88.85 | $0.00 |
| 07/10/2018 | BILL | CARUSO, MARK A ET AL | $88.85 | $88.85 |
| 08/15/2017 | PAYMENT | CAL NEVA CAPITAL INVST CHECK NUM: 2051 | $-88.16 | $0.00 |
| 07/10/2017 | BILL | CARUSO, MARK A ET AL | $88.16 | $88.16 |
| 08/09/2016 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2001 | $-85.98 | $0.00 |
| 07/11/2016 | BILL | CARUSO, MARK A ET AL | $85.98 | $85.98 |
| 07/21/2015 | PAYMENT | WENINGER, MARY CHECK NUM: 3009 | $-85.82 | $0.00 |
| 07/07/2015 | BILL | CARUSO, MARK A ET AL | $85.82 | $85.82 |
| 08/06/2014 | PAYMENT | WENINGER, MARY E CHECK NUM: 1032 | $-85.65 | $0.00 |
| 07/08/2014 | BILL | CARUSO, MARK A ET AL | $85.65 | $85.65 |
| 08/08/2013 | PAYMENT | WENINGER, MARY E CHECK NUM: 1016 | $-85.43 | $0.00 |
| 07/08/2013 | BILL | CARUSO, MARK A ET AL | $85.43 | $85.43 |
| 08/23/2012 | PAYMENT | MARY WENINGER CHECK NUM: 1011 | $-82.04 | $0.00 |
| 07/10/2012 | BILL | CARUSO, MARK A ET AL | $82.04 | $82.04 |
| 08/26/2011 | PAYMENT | WENINGER, MARY CHECK NUM: 1006 | $-159.13 | $0.00 |
| 07/08/2011 | BILL | CARUSO, MARK A ET AL | $159.13 | $159.13 |
| 01/24/2011 | PAYMENT | NORTHERN NEVADA TITLE CHECK NUM: 12087 | $-28.00 | $0.00 |
| 01/10/2011 | PAYMENT | STURGEON, LUCRETIA L CHECK NUM: 643345520 | $-50.00 | $28.00 |
| 09/28/2010 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 1262 | $-40.65 | $78.00 |
| 09/02/2010 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 1261 | $-41.35 | $118.65 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.65 | $160.00 |
| 07/08/2010 | BILL | STURGEON, LUCRETIA L | $158.35 | $158.35 |
| 03/11/2010 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 1228 | $-48.00 | $0.00 |
| 12/31/2009 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 1215 | $-48.00 | $48.00 |
| 10/05/2009 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 1200 | $-50.07 | $96.00 |
| 09/01/2009 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 1194 | $-51.86 | $146.07 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.07 | $197.93 |
| 07/06/2009 | BILL | STURGEON, LUCRETIA L | $195.86 | $195.86 |
| 02/25/2009 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 1159 | $-49.00 | $0.00 |
| 12/26/2008 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 1146 | $-49.00 | $49.00 |
| 10/10/2008 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 1129 | $-49.00 | $98.00 |
| 08/19/2008 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 1114 | $-49.27 | $147.00 |
| 07/15/2008 | BILL | STURGEON, LUCRETIA L | $196.27 | $196.27 |
| 03/05/2008 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 1082 | $-50.96 | $0.00 |
| 01/29/2008 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35-1210 NUM: 1070 | $-49.00 | $50.96 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.96 | $99.96 |
| 10/01/2007 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 129 | $-49.00 | $98.00 |
| 08/09/2007 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 125 | $-49.29 | $147.00 |
| 07/12/2007 | BILL | STURGEON, LUCRETIA L | $196.29 | $196.29 |
| 11/02/2006 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 3601 | $-1.93 | $0.00 |
| 10/10/2006 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 3578 | $-189.35 | $1.93 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.93 | $191.28 |
| 07/12/2006 | BILL | STURGEON, LUCRETIA L | $189.35 | $189.35 |
| 08/09/2005 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 3347 | $-175.32 | $0.00 |
| 07/15/2005 | BILL | STURGEON, LUCRETIA L | $175.32 | $175.32 |
| 07/27/2004 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 3082 | $-162.33 | $0.00 |
| 07/08/2004 | BILL | STURGEON, LUCRETIA L | $162.33 | $162.33 |
| 08/11/2003 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 2903 | $-160.65 | $0.00 |
| 07/18/2003 | BILL | STURGEON, LUCRETIA L | $160.65 | $160.65 |
| 07/25/2002 | PAYMENT | STURGEON, LUCRETIA L & JAMES CHECK BANK: 11-35 NUM: 2682 | $-155.45 | $0.00 |
| 07/12/2002 | BILL | STURGEON, LUCRETIA L | $155.45 | $155.45 |
| 07/30/2001 | PAYMENT | STURGEON, LUCRETIA L CHECK BANK: 11-35 NUM: 2487 | $-152.80 | $0.00 |
| 07/12/2001 | BILL | STURGEON, LUCRETIA L | $152.80 | $152.80 |
| 01/29/2001 | PAYMENT | STURGEON, GLENN & LUCRETIA L CHECK BANK: 11-35 NUM: 2532 | $-37.35 | $0.00 |
| 01/29/2001 | ADJUST | remove to correct payment BANK: 11-35 NUM: 2532 | $32.35 | $37.35 |
| 01/29/2001 | VOID | STURGEON, GLENN & LUCRETIA L CHECK BANK: 11-35 NUM: 2532 | $-32.35 | $5.00 |
| 01/16/2001 | PAYMENT | STURGEON, GLENN & LUCRETIA L CHECK BANK: 11-35 NUM: 1461 | $-37.35 | $37.35 |
| 10/11/2000 | PAYMENT | STURGEON, GLENN & LUCRETIA L CHECK BANK: 11-35 NUM: 1378 | $-37.35 | $74.70 |
| 08/21/2000 | PAYMENT | STURGEON, GLENN & LUCRETIA L CHECK BANK: 11-35 NUM: 2324 | $-37.68 | $112.05 |
| 07/17/2000 | BILL | STURGEON, GLENN & LUCRETIA L | $149.73 | $149.73 |
| 08/26/1999 | PAYMENT | STURGEON, GLENN & LUCRETIA L CHECK BANK: 11-35 NUM: 2074 | $-107.90 | $0.00 |
| 07/17/1999 | BILL | STURGEON, GLENN & LUCRETIA L | $107.90 | $107.90 |
| 07/29/1998 | PAYMENT | STURGEON, GLENN & LUCRETIA L CHECK | $-109.85 | $0.00 |
| 07/13/1998 | BILL | STURGEON, GLENN & LUCRETIA L | $109.85 | $109.85 |
| 07/28/1997 | PAYMENT | STURGEON, GLENN & LUCRETIA L CHECK | $-109.08 | $0.00 |
| 07/14/1997 | BILL | STURGEON, GLENN & LUCRETIA L | $109.08 | $109.08 |
| 11/07/1996 | PAYMENT | STURGEON, GLENN & LUCRETIA L | $-54.16 | $0.00 |
| 10/11/1996 | PAYMENT | STURGEON, GLENN & LUCRETIA L | $-27.08 | $54.16 |
| 08/14/1996 | PAYMENT | STURGEON, GLENN S. | $-27.25 | $81.24 |
| 07/18/1996 | BILL | STURGEON, GLENN & LUCRETIA L | $108.49 | $108.49 |