Tax Account 018-516-11

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Owners

CARUSO, PHILIP A
6429 MEADOW HILL CT
CARMICHAEL, CA 95608-0000

Account Summary

Account ID	018-516-11
Account Type	Real Estate
Location	4810 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-516-11

Account Type

Real Estate

Location

4810 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$122.70
Total	$122.70
Paid	$122.70
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$122.70

Total

$122.70

Paid

$122.70

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$32.70	$0.00	$32.70	$32.70	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$86.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$0.00	$73.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$15.55	$81.65	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$14.96	$78.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$61.90	$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
08/29/2023	PAYMENT	CARUSO, PHILI CHECK 2428	$-122.70	$0.00
07/17/2023	BILL	CARUSO, PHILIP A	$122.70	$122.70
08/23/2022	PAYMENT	CARUSO, PHILIP A CHECK 2284	$-86.91	$0.00
07/15/2022	BILL	CARUSO, PHILIP A	$86.91	$86.91
09/01/2021	PAYMENT	CARUSO, PHILIP A CHECK 2179	$-80.62	$0.00
07/14/2021	BILL	CARUSO, PHILIP A	$80.62	$80.62
08/06/2020	PAYMENT	CARUSO, PHILIP A CHECK NUM: 2057	$-73.94	$0.00
07/09/2020	BILL	CARUSO, PHILIP A	$73.94	$73.94
07/22/2019	PAYMENT	CARUSO, PHILIP A CHECK NUM: 1950	$-69.36	$0.00
07/10/2019	BILL	CARUSO, PHILIP A	$69.36	$69.36
04/12/2019	PAYMENT	CARUSO, PHILIP A CHECK NUM: 1925	$-81.65	$0.00
04/04/2019	PENALTY	Postage	$1.00	$81.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.63	$80.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.97	$76.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.31	$72.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.64	$68.74
07/10/2018	BILL	CARUSO, PHILIP A	$66.10	$66.10
04/06/2018	PAYMENT	CARUSO, PHILIP A CHECK NUM: 1804	$-78.42	$0.00
03/30/2018	PENALTY	Postage	$1.00	$78.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.44	$77.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.81	$72.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.17	$69.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.54	$66.00
07/10/2017	BILL	CARUSO, PHILIP A	$63.46	$63.46
08/19/2016	PAYMENT	MATLAVAGE, PAUL EDWARD TR ET A CHECK NUM: 1918	$-61.90	$0.00
07/11/2016	BILL	MATLAVAGE, PAUL EDWARD TR ET A	$61.90	$61.90
08/24/2015	PAYMENT	MATLAVAGE, PAUL E CHECK NUM: 1787	$-61.62	$0.00
07/07/2015	BILL	MATLAVAGE, PAUL EDWARD TR ET A	$61.62	$61.62
08/26/2014	PAYMENT	MATLAVAGE, PAUL E CHECK NUM: 1649	$-61.45	$0.00
07/08/2014	BILL	MATLAVAGE, PAUL EDWARD TR ET A	$61.45	$61.45
08/15/2013	PAYMENT	MATLAVAGE, PAUL CHECK NUM: 1515	$-61.45	$0.00
07/08/2013	BILL	MATLAVAGE, PAUL EDWARD TR ET A	$61.45	$61.45
10/10/2012	PAYMENT	MATLAVAGE, PAUL EDWARD TR ET A CHECK NUM: 1428	$-78.00	$0.00
08/28/2012	PAYMENT	MATLAVAGE, PAUL EDWARD TR ET A CHECK NUM: 1413	$-28.11	$78.00
07/10/2012	BILL	MATLAVAGE, PAUL EDWARD TR ET A	$106.11	$106.11
03/27/2012	PAYMENT	MATLAVAGE, PAUL E CHECK NUM: 1396	$-26.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.00	$26.00
12/30/2011	PAYMENT	MATLAVAGE, PAUL E CHECK NUM: 1370	$-25.00	$25.00
10/10/2011	PAYMENT	MATLAVAGE, PAUL E CHECK NUM: 1336	$-25.00	$50.00
07/25/2011	PAYMENT	MATLAVAGE, PAUL EDWARD TR ET A CHECK NUM: 1321	$-28.61	$75.00
07/08/2011	BILL	MATLAVAGE, PAUL EDWARD TR ET A	$103.61	$103.61
03/04/2011	PAYMENT	MATLAVAGE, PAUL CHECK NUM: 1261	$-25.00	$0.00
01/13/2011	PAYMENT	MATLAVAGE, PAUL EDWARD TR ET A CHECK NUM: 1240	$-25.00	$25.00
10/11/2010	PAYMENT	MATLAVAGE, PAUL EDWARD CHECK BANK: 94-8014 NUM: 1209	$-25.00	$50.00
08/18/2010	PAYMENT	MATLAVAGE, PAUL E CHECK BANK: 94-8014 NUM: 1195	$-27.83	$75.00
07/08/2010	BILL	MATLAVAGE, PAUL EDWARD TR ET A	$102.83	$102.83
11/13/2009	PAYMENT	MATLAVAGE, PAUL E CHECK BANK: 94-8014 NUM: 1148	$-76.00	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.00	$76.00
08/11/2009	PAYMENT	MATLAVAGE, PAUL EDWARD TR ET A CHECK BANK: 94-8014 NUM: 1129	$-27.51	$75.00
07/06/2009	BILL	MATLAVAGE, PAUL EDWARD TR ET A	$102.51	$102.51
08/21/2008	PAYMENT	MATLAVAGE, PAUL CHECK BANK: 94-8014 NUM: 1040	$-94.91	$0.00
07/15/2008	BILL	MATLAVAGE, PAUL EDWARD TR ET A	$94.91	$94.91
08/16/2007	PAYMENT	MATLAVAGE, PAUL CHECK BANK: 94-8014 NUM: 1304	$-87.89	$0.00
07/12/2007	BILL	MATLAVAGE, PAUL EDWARD TR ET A	$87.89	$87.89
08/24/2006	PAYMENT	MATLAVAGE, PAUL CHECK BANK: 94-8014 NUM: 1211	$-81.39	$0.00
07/12/2006	BILL	MATLAVAGE, PAUL EDWARD TR ET A	$81.39	$81.39
08/18/2005	PAYMENT	MATLAVAGE, PAUL CHECK BANK: 94-8014 NUM: 1109	$-75.35	$0.00
07/15/2005	BILL	MATLAVAGE, PAUL EDWARD TR ET A	$75.35	$75.35
08/13/2004	PAYMENT	MATLAVAGE, PAUL CHECK BANK: 94-8014 NUM: 1024	$-69.77	$0.00
07/08/2004	BILL	MATLAVAGE, PAUL E ET AL	$69.77	$69.77
01/09/2004	PAYMENT	MATLAVAGE, PAUL E. CHECK BANK: 94-8014 NUM: 900	$-75.26	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	MATLAVAGE, PAUL E ET AL	$69.05	$69.05
08/26/2002	PAYMENT	MATLAVAGE, PAUL E ET AL CHECK BANK: 88-1055 NUM: 4320040	$-66.82	$0.00
07/12/2002	BILL	MATLAVAGE, PAUL E ET AL	$66.82	$66.82
08/22/2001	PAYMENT	MATLAVAGE, PAUL E ET AL CHECK BANK: 82-40 NUM: 2118416	$-65.70	$0.00
07/12/2001	BILL	MATLAVAGE, PAUL E ET AL	$65.70	$65.70
08/28/2000	PAYMENT	MATLAVAGE, PAUL E ET AL CHECK BANK: 94-8014 NUM: 1015	$-64.37	$0.00
07/17/2000	BILL	MATLAVAGE, PAUL E ET AL	$64.37	$64.37
08/26/1999	PAYMENT	MATLAVAGE, PAUL E ET AL CHECK BANK: 15-800 NUM: 83294006	$-97.08	$0.00
07/17/1999	BILL	MATLAVAGE, PAUL E ET AL	$97.08	$97.08
07/28/1998	PAYMENT	MATLAVAGE, PAUL E ET AL CHECK	$-98.84	$0.00
07/13/1998	BILL	MATLAVAGE, PAUL E ET AL	$98.84	$98.84
10/08/1997	PAYMENT	MATLAVAGE, PAUL E ET AL CHECK	$-102.09	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	MATLAVAGE, PAUL E ET AL	$98.16	$98.16
08/28/1996	PAYMENT	MATLAVAGE, PAUL E ET AL	$-97.62	$0.00
07/18/1996	BILL	MATLAVAGE, PAUL E ET AL	$97.62	$97.62