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Tax Account 08-0553-04

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Owners

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

Account Summary

Account ID 08-0553-04
Account Type Real Estate
Location
GOLCONDA
Balance $21.38
Currently Due $21.38

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4.08
Total $4.44
Paid $0.00
Balance $4.44
Due $21.38
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$4.08$0.16$0.00$4.08$0.00$21.18
210/06/202510/16/2025Past due$0.00$0.20$0.00$0.00$0.00$21.38
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$21.38
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$21.38

Outstanding Taxes

DescriptionOriginalPenaltyInterestPaidBalanceDue
2024/2025 REAL ESTATE TAXES$3.90$12.86$0.18$0.00$16.94$16.94

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3.90$0.00$0.00$3.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.90$0.00$0.00$3.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.90$0.00$0.00$3.90$0.00$0.002.23064.0
2020/2021 SECURED TAXES$3.90$0.00$0.00$3.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$3.90$0.00$0.00$3.90$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.00$0.00$3.90$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$0.00$0.00$3.90$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$0.00$0.00$3.90$0.00$0.002.19014.0
2015/2016 SECURED TAXES$3.90$0.00$0.00$3.90$0.00$0.002.23064.0
2014/2015 SECURED TAXES$3.90$0.00$0.00$3.90$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/03/2025INTERESTINTEREST FOR 11/2025$0.03$21.38
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.20$21.35
10/02/2025INTERESTINTEREST FOR 10/2025$0.03$21.15
09/03/2025INTERESTINTEREST FOR 09/2025$0.03$21.12
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.16$21.09
08/01/2025INTERESTINTEREST FOR 08/2025$0.03$20.93
07/03/2025BILLMICO HOLDINGS LLC$4.08$20.90
07/01/2025INTERESTINTEREST FOR 07/2025$0.03$16.82
06/03/2025INTERESTINTEREST FOR 06/2025$0.03$16.79
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$16.76
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$6.76
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.27$4.76
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.23$4.49
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.20$4.26
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.16$4.06
07/05/2024BILLMICO HOLDINGS LLC$3.90$3.90
07/31/2023PAYMENTMICO HOLDINGS LLC CHECK 0208$-3.90$0.00
07/06/2023BILLMICO HOLDINGS LLC$3.90$3.90
07/22/2022PAYMENTKEENER KERRY/JOAN/KEVIN CHECK NUM: 1938$-3.90$0.00
07/07/2022BILLKEENER KERRY K$3.90$3.90
07/27/2021PAYMENTKEENER KERRY/JOAN/KEVIN CHECK NUM: 1780$-3.90$0.00
07/08/2021BILLKEENER KERRY K$3.90$3.90
07/24/2020PAYMENTKEENER, KERRY/JOAN/KEVIN CHECK NUM: 1621$-3.90$0.00
07/10/2020BILLKEENER KERRY K$3.90$3.90
07/16/2019PAYMENTKERRY/JOAN/KEVIN KEENER CHECK NUM: 1441$-3.90$0.00
07/08/2019BILLKEENER KERRY K$3.90$3.90
07/17/2018PAYMENTKERRY K KEENER CHECK NUM: 1258$-3.90$0.00
07/05/2018BILLKEENER KERRY K$3.90$3.90
08/21/2017PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 1042$-3.90$0.00
07/11/2017BILLKEENER KERRY K$3.90$3.90
07/20/2016PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 6011$-3.90$0.00
07/07/2016BILLKEENER KERRY K$3.90$3.90
07/20/2015PAYMENTKEENER KERRY K & JOAN C CHECK NUM: 5870$-3.90$0.00
07/02/2015BILLKEENER KERRY K$3.90$3.90
07/16/2014PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 5720$-3.90$0.00
07/03/2014BILLKEENER KERRY K$3.90$3.90
07/15/2013PAYMENTKEENER KERRY K CHECK NUM: 5557$-3.90$0.00
07/02/2013BILLKEENER KERRY K$3.90$3.90
07/19/2012PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 5361$-3.90$0.00
07/10/2012BILLKEENER KERRY K$3.90$3.90
07/25/2011PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 5230$-3.90$0.00
07/11/2011BILLKEENER KERRY K$3.90$3.90
07/28/2010PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 5055$-3.90$0.00
07/09/2010BILLKEENER KERRY K$3.90$3.90
07/24/2009PAYMENTKEENER KERRY CHECK BANK: 90*7162 NUM: 4806$-3.90$0.00
07/10/2009BILLKEENER KERRY K$3.90$3.90
07/23/2008PAYMENTKEENER, KERRY K & JOAN C CHECK BANK: 90 7162 NUM: 4650$-3.90$0.00
07/10/2008BILLKEENER KERRY K$3.90$3.90
07/23/2007PAYMENTKEENER KERRY CHECK BANK: 90*7162 NUM: 4474$-3.90$0.00
07/12/2007BILLKEENER KERRY K$3.90$3.90
07/19/2006PAYMENTKEENER, KERRY K & JOAN C CHECK BANK: 90 7162 NUM: 4282$-4.71$0.00
07/06/2006BILLKEENER KERRY K$4.71$4.71
08/05/2005PAYMENTKEENER KERRY & JOAN CHECK BANK: 907162 NUM: 4098$-4.71$0.00
07/18/2005BILLKEENER KERRY K$4.71$4.71
07/20/2004PAYMENTKEENER KERRY CHECK BANK: 90-7162 NUM: 3919$-4.68$0.00
07/06/2004BILLKEENER KERRY K$4.68$4.68