Tax Account 05-0591-02

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Owners

MICO HOLDINGS LLC
5842 MCFADDEN AVE
K
HUNTINGTON BEACH, CA 92649

Account Summary

Account ID	05-0591-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$128.03
Currently Due	$128.03

Account ID

05-0591-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$128.03

Currently Due

$128.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$50.66
Total	$55.22
Paid	$0.00
Balance	$55.22
Due	$128.03
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$50.66

Total

$55.22

Paid

$0.00

Balance

$55.22

Due

$128.03

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$50.66	$2.03	$0.00	$50.66	$0.00	$125.50
2	10/06/2025	10/16/2025	Past due	$0.00	$2.53	$0.00	$0.00	$0.00	$128.03
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$128.03
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$128.03

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$47.88	$22.53	$2.40	$0.00	$72.81	$72.81

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.33	$0.00	$0.00	$44.33	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$41.07	$1.64	$0.00	$42.71	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$38.03	$1.52	$0.00	$39.55	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$34.92	$1.40	$0.00	$36.32	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$36.32	$3.27	$0.00	$39.59	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$35.29	$1.41	$0.00	$36.70	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$33.26	$4.99	$0.00	$38.25	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$31.21	$2.81	$0.00	$34.02	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$29.37	$0.00	$0.00	$29.37	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$27.19	$0.00	$0.00	$27.19	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.40	$128.03
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.53	$127.63
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.40	$125.10
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.40	$124.70
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.03	$124.30
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.40	$122.27
07/03/2025	BILL	MICO HOLDINGS LLC	$50.66	$121.87
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.40	$71.21
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.40	$70.81
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$70.41
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$60.41
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.35	$58.41
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.87	$55.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.39	$52.19
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$49.80
07/05/2024	BILL	MICO HOLDINGS LLC	$47.88	$47.88
07/31/2023	PAYMENT	MICO HOLDINGS LLC CHECK 0205	$-44.33	$0.00
07/06/2023	BILL	MICO HOLDINGS LLC	$44.33	$44.33
10/06/2022	PAYMENT	MICO HOLDINS LLC CHECK 131	$-42.71	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.64	$42.71
07/07/2022	BILL	MONG JEANNE & BRUCE	$41.07	$41.07
09/27/2021	PAYMENT	MONG, JEANNE CREDIT: D BANK: PNP INTERNET NUM: 100812756	$-39.55	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.52	$39.55
07/08/2021	BILL	MONG JEANNE & BRUCE	$38.03	$38.03
01/07/2021	AMENDMENT	remove under $5 balance...pb	$-3.27	$0.00
11/06/2020	PAYMENT	MONG JEANNE & BRUCE CHECK NUM: 1655	$-36.32	$3.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.82	$39.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.45	$37.77
07/10/2020	BILL	MONG JEANNE & BRUCE	$36.32	$36.32
11/21/2019	PAYMENT	JEANNE E MONG CHECK NUM: OP INTERNET	$-39.59	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.82	$39.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.45	$37.77
07/08/2019	BILL	MONG JEANNE & BRUCE	$36.32	$36.32
01/18/2019	AMENDMENT	remove under $5 balance...pb	$-1.76	$0.00
01/08/2019	PAYMENT	MONG, JEANNE E CREDIT: D BANK: OP INTERNET NUM: 005611	$-36.70	$1.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.76	$38.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.41	$36.70
07/05/2018	BILL	MONG JEANNE & BRUCE	$35.29	$35.29
02/26/2018	PAYMENT	JEANNE MONG CHECK NUM: 1558	$-38.25	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.00	$38.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.66	$36.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.33	$34.59
07/11/2017	BILL	MONG JEANNE & BRUCE	$33.26	$33.26
11/23/2016	PAYMENT	MONG, BRUCE CREDIT: D BANK: OP INTERNET NUM: 026658	$-34.02	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.56	$34.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.25	$32.46
07/07/2016	BILL	MONG JEANNE & BRUCE	$31.21	$31.21
08/21/2015	PAYMENT	MONG, JEANNE CREDIT: D BANK: OP INTERNET NUM: 737989	$-29.37	$0.00
07/02/2015	BILL	MONG JEANNE & BRUCE	$29.37	$29.37
08/18/2014	PAYMENT	MONG, BRUCE L & JEANNE E CHECK NUM: 1217	$-27.19	$0.00
07/03/2014	BILL	MONG JEANNE & BRUCE	$27.19	$27.19
04/28/2014	PAYMENT	MONG BRICE L & JEANNE E CHECK NUM: 1157	$-33.23	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$33.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.76	$30.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.51	$28.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.26	$27.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.01	$26.20
07/02/2013	BILL	MONG JEANNE & BRUCE	$25.19	$25.19
04/11/2013	PAYMENT	MONG JEANNE & BRUCE CHECK NUM: 0926	$-30.95	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$30.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.63	$28.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.40	$26.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$25.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.93	$24.25
07/10/2012	BILL	MONG JEANNE & BRUCE	$23.32	$23.32
05/03/2012	AMENDMENT	rmve pub costs/pd in full...pb	$-10.00	$0.00
05/03/2012	PAYMENT	MONG, BRUCE L & JEANNE E CHECK NUM: 786	$-28.84	$10.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$38.84
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$28.84
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.34
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.30	$24.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.45
07/11/2011	BILL	JENKS HARRY M & PATRICIA A	$21.59	$21.59
08/02/2010	PAYMENT	JENKS, PATRICIA /MILLER, DEBOR CHECK NUM: 6968	$-20.18	$0.00
07/09/2010	BILL	JENKS HARRY M & PATRICIA A	$20.18	$20.18
08/06/2009	PAYMENT	JENKS HARRY M & PATRICIA A CHECK BANK: 60*8226 NUM: 6771	$-20.18	$0.00
07/10/2009	BILL	JENKS HARRY M & PATRICIA A	$20.18	$20.18
07/28/2008	PAYMENT	JENKS PATRICIA CHECK BANK: 60 8226 NUM: 6584	$-20.18	$0.00
07/10/2008	BILL	JENKS HARRY M & PATRICIA A	$20.18	$20.18
08/06/2007	PAYMENT	JENKS, PATRICIA A/MILLER, DEBO CHECK BANK: 60 8226 NUM: 6381	$-20.18	$0.00
07/12/2007	BILL	JENKS HARRY M & PATRICIA A	$20.18	$20.18
08/09/2006	PAYMENT	PATRICIA JENKS/DEBORAH MILLER CHECK BANK: 608226 NUM: 6179	$-20.28	$0.00
07/06/2006	BILL	JENKS HARRY M & PATRICIA A	$20.28	$20.28
08/17/2005	PAYMENT	JENKS HARRY M & PATRICIA A CHECK BANK: 60*8226 NUM: 6017	$-20.28	$0.00
07/18/2005	BILL	JENKS HARRY M & PATRICIA A	$20.28	$20.28
08/10/2004	PAYMENT	JENKS HARRY M & PATRICIA A CHECK BANK: 60*8226 NUM: 5876	$-20.21	$0.00
07/06/2004	BILL	JENKS HARRY M & PATRICIA A	$20.21	$20.21
08/12/2003	PAYMENT	JENKS PATRICIA A CHECK BANK: 60-8226 NUM: 5752	$-22.37	$0.00
07/18/2003	BILL	JENKS HARRY M & PATRICIA A	$22.37	$22.37
08/06/2002	PAYMENT	JENKS PATRICIA A CHECK BANK: 60-8226 NUM: 5644	$-21.13	$0.00
07/08/2002	BILL	JENKS HARRY M & PATRICIA A	$21.13	$21.13
08/06/2001	PAYMENT	JENKS PATRICIA A CHECK BANK: 60-8226 NUM: 5532	$-21.57	$0.00
07/11/2001	BILL	JENKS HARRY M & PATRICIA A	$21.57	$21.57
08/09/2000	PAYMENT	JENKS HARRY M & PATRICIA A CHECK BANK: 80-8226 NUM: 5402	$-21.34	$0.00
07/06/2000	BILL	JENKS HARRY M & PATRICIA A	$21.34	$21.34
08/04/1999	PAYMENT	JENKS HARRY M & PATRICIA A CHECK BANK: 60-8226 NUM: 5290	$-23.45	$0.00
07/12/1999	BILL	JENKS HARRY M & PATRICIA A	$23.45	$23.45
08/10/1998	PAYMENT	JENKS HARRY M & PATRICIA A CHECK	$-23.99	$0.00
07/09/1998	BILL	JENKS HARRY M & PATRICIA A	$23.99	$23.99
08/08/1997	PAYMENT	JENKS HARRY M & PATRICIA A	$-24.60	$0.00
07/23/1997	BILL	JENKS HARRY M & PATRICIA A	$24.60	$24.60
08/07/1996	PAYMENT	JENKS HARRY M & PATRICIA A	$-25.80	$0.00
07/11/1996	BILL	JENKS HARRY M & PATRICIA A	$25.80	$25.80

Tax Account 05-0591-02

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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