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Tax Account 10-0144-02

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Owners

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

Account Summary

Account ID 10-0144-02
Account Type Real Estate
Location 6700 PEDROLI AVE
WINNEMUCCA
Balance $162.83
Currently Due $162.83

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $139.63
Total $162.83
Paid $0.00
Balance $162.83
Due $162.83
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$37.63$1.51$37.63$0.00$39.14
210/07/202410/17/2024Past due$34.00$3.58$34.00$0.00$76.72
301/06/202501/16/2025Past due$34.00$6.34$34.00$0.00$117.06
403/03/202503/13/2025Past due$34.00$11.77$34.00$0.00$162.83

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$129.30$0.00$129.30$0.00$0.002.30633.0
2022/2023 SECURED TAXES$119.71$0.00$119.71$0.00$0.002.30633.0
2021/2022 SECURED TAXES$110.84$0.00$110.84$0.00$0.002.30633.0
2020/2021 SECURED TAXES$105.87$0.00$105.87$0.00$0.002.30633.0
2019/2020 SECURED TAXES$102.19$0.00$102.19$0.00$0.002.30633.0
2018/2019 SECURED TAXES$97.52$0.00$97.52$0.00$0.002.26583.0
2017/2018 SECURED TAXES$91.90$0.00$91.90$0.00$0.002.26583.0
2016/2017 SECURED TAXES$86.20$3.29$89.49$0.00$0.002.26583.0
2015/2016 SECURED TAXES$81.10$0.00$81.10$0.00$0.002.30633.0
2014/2015 SECURED TAXES$75.09$0.00$75.09$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$162.83
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$9.77$160.83
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.34$151.06
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.58$144.72
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.51$141.14
07/05/2024BILLMICO HOLDINGS LLC$139.63$139.63
07/31/2023PAYMENTMICO HOLDINGS LLC CHECK 0209$-129.30$0.00
07/06/2023BILLMICO HOLDINGS LLC$129.30$129.30
07/22/2022PAYMENTKEENER KERRY/JOAN/KEVIN CHECK NUM: 1938$-119.71$0.00
07/07/2022BILLKEENER KERRY K$119.71$119.71
07/27/2021PAYMENTKEENER KERRY/JOAN/KEVIN CHECK NUM: 1780$-110.84$0.00
07/08/2021BILLKEENER KERRY K$110.84$110.84
07/24/2020PAYMENTKEENER, KERRY/JOAN/KEVIN CHECK NUM: 1621$-105.87$0.00
07/10/2020BILLKEENER KERRY K$105.87$105.87
07/16/2019PAYMENTKERRY/JOAN/KEVIN KEENER CHECK NUM: 1441$-102.19$0.00
07/08/2019BILLKEENER KERRY K$102.19$102.19
07/17/2018PAYMENTKERRY K KEENER CHECK NUM: 1258$-97.52$0.00
07/05/2018BILLKEENER KERRY K$97.52$97.52
08/21/2017PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 1042$-91.90$0.00
07/11/2017BILLKEENER KERRY K$91.90$91.90
04/07/2017PAYMENTKEENER KERRY K & JOAN C CHECK NUM: 6114$-7.99$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$7.99
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.33$5.74
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.28$5.41
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.24$5.13
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.19$4.89
07/20/2016PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 6011$-81.50$4.70
07/07/2016BILLKEENER KERRY K$86.20$86.20
07/20/2015PAYMENTKEENER KERRY K & JOAN C CHECK NUM: 5870$-81.10$0.00
07/02/2015BILLKEENER KERRY K$81.10$81.10
07/16/2014PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 5720$-75.09$0.00
07/03/2014BILLKEENER KERRY K$75.09$75.09
07/15/2013PAYMENTKEENER KERRY K CHECK NUM: 5557$-69.54$0.00
07/02/2013BILLKEENER KERRY K$69.54$69.54
07/19/2012PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 5361$-64.39$0.00
07/10/2012BILLKEENER KERRY K$64.39$64.39
07/25/2011PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 5230$-59.62$0.00
07/11/2011BILLKEENER KERRY K$59.62$59.62
07/28/2010PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 5055$-55.72$0.00
07/09/2010BILLKEENER KERRY K$55.72$55.72
07/24/2009PAYMENTKEENER KERRY CHECK BANK: 90*7162 NUM: 4806$-52.47$0.00
07/10/2009BILLKEENER KERRY K$52.47$52.47
07/23/2008PAYMENTKEENER, KERRY K & JOAN C CHECK BANK: 90 7162 NUM: 4650$-52.47$0.00
07/10/2008BILLKEENER KERRY K$52.47$52.47
07/23/2007PAYMENTKEENER KERRY CHECK BANK: 90*7162 NUM: 4474$-52.47$0.00
07/12/2007BILLKEENER KERRY K$52.47$52.47
07/19/2006PAYMENTKEENER, KERRY K & JOAN C CHECK BANK: 90 7162 NUM: 4282$-52.74$0.00
07/06/2006BILLKEENER KERRY K$52.74$52.74
08/05/2005PAYMENTKEENER KERRY & JOAN CHECK BANK: 907162 NUM: 4098$-52.74$0.00
07/18/2005BILLKEENER KERRY K$52.74$52.74
07/20/2004PAYMENTKEENER KERRY CHECK BANK: 90-7162 NUM: 3919$-52.54$0.00
07/06/2004BILLKEENER KERRY K$52.54$52.54
07/28/2003PAYMENTKENNER KERRY K. CHECK BANK: 90-7162 NUM: 3658$-48.46$0.00
07/18/2003BILLKEENER KERRY K$48.46$48.46
08/07/2002PAYMENTKENNER KERRY K. CHECK BANK: 90-7162 NUM: 3362$-45.79$0.00
07/08/2002BILLKEENER KERRY K$45.79$45.79
07/23/2001PAYMENTKEENER KERRY K. CHECK BANK: 90-7162 NUM: 3049$-46.68$0.00
07/11/2001BILLKEENER KERRY K$46.68$46.68
07/24/2000PAYMENTKEENER KERRY K & JOAN C CHECK BANK: 90-7162 NUM: 2795$-46.22$0.00
07/06/2000BILLKEENER KERRY K$46.22$46.22
07/23/1999PAYMENTKERRY KEENER CHECK BANK: 90-7162 NUM: 2537$-50.74$0.00
07/12/1999BILLKEENER KERRY K$50.74$50.74
07/21/1998PAYMENTKEENER KERRY K CHECK$-51.91$0.00
07/09/1998BILLKEENER KERRY K$51.91$51.91
07/24/1997PAYMENTKEENER KERRY K$-53.50$0.00
07/23/1997BILLKEENER KERRY K$53.50$53.50
07/25/1996PAYMENTKEENER KERRY K$-56.15$0.00
07/11/1996BILLKEENER KERRY K$56.15$56.15