Tax Account 018-516-06
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 | 018-516-06 |
|---|---|
| Account Type | Real Estate |
| Location | 4815 DEODAR ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $130.80 |
| Total | $130.80 |
| Paid | $130.80 |
| 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 | $89.59 | $0.00 | $89.59 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $83.09 | $0.00 | $83.09 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $76.24 | $0.00 | $76.24 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $71.51 | $0.00 | $71.51 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $68.16 | $0.00 | $68.16 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $65.46 | $0.00 | $65.46 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $63.86 | $0.00 | $63.86 | $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 | $-130.80 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-1.39 | $130.80 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.39 | $132.19 |
| 07/17/2023 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $130.80 | $130.80 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-89.59 | $0.00 |
| 07/15/2022 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $89.59 | $89.59 |
| 08/16/2021 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2252 | $-83.09 | $0.00 |
| 07/14/2021 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $83.09 | $83.09 |
| 08/07/2020 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206 | $-76.24 | $0.00 |
| 07/09/2020 | BILL | CARUSO, MARK A ET AL | $76.24 | $76.24 |
| 08/07/2019 | PAYMENT | A&D CARUSO CHECK NUM: 2553 | $-71.51 | $0.00 |
| 07/10/2019 | BILL | CARUSO, ANTHONY & DIANA | $71.51 | $71.51 |
| 07/31/2018 | PAYMENT | A & D CARUSO CHECK NUM: 2548 | $-68.16 | $0.00 |
| 07/10/2018 | BILL | CARUSO, ANTHONY & DIANA | $68.16 | $68.16 |
| 08/15/2017 | PAYMENT | CARUSO, A & D CHECK NUM: 2542 | $-65.46 | $0.00 |
| 07/10/2017 | BILL | CARUSO, ANTHONY & DIANA | $65.46 | $65.46 |
| 07/19/2016 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK NUM: 8260 | $-63.86 | $0.00 |
| 07/11/2016 | BILL | EPISCOPAL DIOCESE OF NEVADA | $63.86 | $63.86 |
| 07/20/2015 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK NUM: 7741 | $-63.56 | $0.00 |
| 07/07/2015 | BILL | EPISCOPAL DIOCESE OF NEVADA | $63.56 | $63.56 |
| 07/25/2014 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK NUM: 7233 | $-61.45 | $0.00 |
| 07/08/2014 | BILL | EPISCOPAL DIOCESE OF NEVADA | $61.45 | $61.45 |
| 07/25/2013 | PAYMENT | THE EPISCOPAL DIOCESE OF NV CHECK NUM: 6667 | $-61.45 | $0.00 |
| 07/08/2013 | BILL | EPISCOPAL DIOCESE OF NEVADA | $61.45 | $61.45 |
| 08/16/2012 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK NUM: 6139 | $-106.11 | $0.00 |
| 07/10/2012 | BILL | EPISCOPAL DIOCESE OF NEVADA | $106.11 | $106.11 |
| 08/09/2011 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK NUM: 5539 | $-103.61 | $0.00 |
| 07/08/2011 | BILL | EPISCOPAL DIOCESE OF NEVADA | $103.61 | $103.61 |
| 07/28/2010 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK BANK: 94-77 NUM: 1472 | $-102.83 | $0.00 |
| 07/08/2010 | BILL | EPISCOPAL DIOCESE OF NEVADA | $102.83 | $102.83 |
| 07/23/2009 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK BANK: 94-201 NUM: 14334 | $-102.51 | $0.00 |
| 07/06/2009 | BILL | EPISCOPAL DIOCESE OF NEVADA | $102.51 | $102.51 |
| 08/12/2008 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK BANK: 94-201 NUM: 13876 | $-94.91 | $0.00 |
| 07/15/2008 | BILL | EPISCOPAL DIOCESE OF NEVADA | $94.91 | $94.91 |
| 07/26/2007 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK BANK: 94-201 NUM: 13324 | $-87.89 | $0.00 |
| 07/12/2007 | BILL | EPISCOPAL DIOCESE OF NEVADA | $87.89 | $87.89 |
| 08/01/2006 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK BANK: 94-201 NUM: 12740 | $-81.39 | $0.00 |
| 07/12/2006 | BILL | EPISCOPAL DIOCESE OF NEVADA | $81.39 | $81.39 |
| 08/04/2005 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK BANK: 94-201 NUM: 12087 | $-75.35 | $0.00 |
| 07/15/2005 | BILL | EPISCOPAL DIOCESE OF NEVADA | $75.35 | $75.35 |
| 07/26/2004 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK BANK: 94-201 NUM: 11445 | $-69.77 | $0.00 |
| 07/08/2004 | BILL | EPISCOPAL DIOCESE OF NEVADA | $69.77 | $69.77 |
| 08/13/2003 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK BANK: 94-201 NUM: 10930 | $-69.05 | $0.00 |
| 07/18/2003 | BILL | EPISCOPAL DIOCESE OF NEVADA | $69.05 | $69.05 |
| 08/06/2002 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK BANK: 90-78 NUM: 1817 | $-66.82 | $0.00 |
| 07/12/2002 | BILL | EPISCOPAL DIOCESE OF NEVADA | $66.82 | $66.82 |
| 08/07/2001 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK BANK: 90-78 NUM: 1275 | $-65.70 | $0.00 |
| 07/12/2001 | BILL | EPISCOPAL DIOCESE OF NEVADA | $65.70 | $65.70 |
| 08/18/2000 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK BANK: 001 NUM: 27011 | $-64.37 | $0.00 |
| 07/17/2000 | BILL | EPISCOPAL DIOCESE OF NEVADA | $64.37 | $64.37 |
| 08/09/1999 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK BANK: 1 NUM: 26282 | $-97.08 | $0.00 |
| 07/17/1999 | BILL | EPISCOPAL DIOCESE OF NEVADA | $97.08 | $97.08 |
| 07/28/1998 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK | $-98.84 | $0.00 |
| 07/13/1998 | BILL | EPISCOPAL DIOCESE OF NEVADA | $98.84 | $98.84 |
| 07/28/1997 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK | $-98.16 | $0.00 |
| 07/14/1997 | BILL | EPISCOPAL DIOCESE OF NEVADA | $98.16 | $98.16 |
| 07/26/1996 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA | $-97.62 | $0.00 |
| 07/18/1996 | BILL | EPISCOPAL DIOCESE OF NEVADA | $97.62 | $97.62 |