Tax Account 13-0195-10

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Owners

HENNING GEORGE/HENNING ROBERT
208 CAMINO DE LAS FLOROS
ENCINITAS, CA 92024

HENNING GEORGE F

HENNING ROBERT L

Account Summary

Account ID	13-0195-10
Account Type	Real Estate
Location	COMMERCIAL ST WINNEMUCCA
Balance	$142.57
Currently Due	$142.57

Account ID

13-0195-10

Account Type

Real Estate

Location

COMMERCIAL ST
WINNEMUCCA

Balance

$142.57

Currently Due

$142.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.25
Total	$44.47
Paid	$0.00
Balance	$44.47
Due	$142.57
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.25

Total

$44.47

Paid

$0.00

Balance

$44.47

Due

$142.57

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.25	$1.13	$28.25	$0.00	$127.48
2	10/07/2024	10/17/2024	Past due	$0.00	$1.41	$0.00	$0.00	$128.89
3	01/06/2025	01/16/2025	Past due	$0.00	$1.70	$0.00	$0.00	$130.59
4	03/03/2025	03/13/2025	Past due	$0.00	$11.98	$0.00	$0.00	$142.57

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.25	$14.72	$0.00	$45.61	$98.10
2022/2023 SECURED TAXES	$28.25	$18.72	$0.00	$52.49	$52.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$28.25	$16.46	$44.71	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$65.25	$27.34	$92.59	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$28.25	$24.72	$52.97	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$28.25	$27.35	$55.60	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$27.16	$1.09	$28.25	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.48	$142.57
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$142.09
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.98	$132.09
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.48	$130.11
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.48	$129.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$129.15
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$127.45
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.48	$126.97
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.48	$126.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$126.01
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$124.60
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.48	$124.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$123.64
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$122.51
07/05/2024	BILL	HENNING GEORGE/HENNING ROBERT	$28.25	$122.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$93.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$93.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$93.06
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$92.82
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$97.82
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.24	$87.82
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$87.58
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$87.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$84.84
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$82.86
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$82.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$82.38
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$80.68
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$80.44
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$79.44
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$79.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$78.96
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.24	$77.55
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$77.31
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$76.18
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.24	$75.94
07/06/2023	BILL	HENNING GEORGE/HENNING ROBERT	$28.25	$75.70
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.24	$47.45
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.24	$47.21
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$46.97
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$36.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.98	$34.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.70	$32.49
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.41	$30.79
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.13	$29.38
07/07/2022	BILL	HENNING GEORGE/HENNING ROBERT	$28.25	$28.25
06/06/2022	PAYMENT	WINNEMUCCA BIG O TIRES CHECK NUM: 9210	$-245.87	$0.00
06/02/2022	INTEREST	Monthly Interest	$0.96	$245.87
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$244.91
05/02/2022	INTEREST	Monthly Interest	$0.72	$234.91
04/06/2022	INTEREST	Monthly Interest	$0.72	$234.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.98	$233.47
03/01/2022	INTEREST	Monthly Interest	$0.72	$231.49
02/02/2022	INTEREST	Monthly Interest	$0.72	$230.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.70	$230.05
01/03/2022	INTEREST	Monthly Interest	$0.72	$228.35
12/01/2021	INTEREST	Monthly Interest	$0.72	$227.63
11/01/2021	INTEREST	Monthly Interest	$0.72	$226.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.41	$226.19
10/01/2021	INTEREST	Monthly Interest	$0.72	$224.78
09/01/2021	INTEREST	Monthly Interest	$0.72	$224.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$223.34
08/02/2021	INTEREST	Monthly Interest	$0.72	$222.21
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$28.25	$221.49
07/01/2021	INTEREST	Monthly Interest	$0.72	$193.24
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$192.52
06/01/2021	INTEREST	Monthly Interest	$0.72	$155.52
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$154.80
05/04/2021	INTEREST	Monthly Interest	$0.48	$144.80
04/01/2021	INTEREST	Monthly Interest	$0.48	$144.32
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$143.84
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.98	$135.84
03/01/2021	INTEREST	Monthly Interest	$0.48	$133.86
02/01/2021	INTEREST	Monthly Interest	$0.48	$133.38
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.70	$132.90
01/04/2021	INTEREST	Monthly Interest	$0.48	$131.20
12/01/2020	INTEREST	Monthly Interest	$0.48	$130.72
11/02/2020	INTEREST	Monthly Interest	$0.48	$130.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.41	$129.76
10/01/2020	INTEREST	Monthly Interest	$0.48	$128.35
09/01/2020	INTEREST	Monthly Interest	$0.48	$127.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.13	$127.39
08/04/2020	INTEREST	Monthly Interest	$0.48	$126.26
07/10/2020	BILL	HENNING GEORGE & ROBERT	$28.25	$125.78
07/01/2020	INTEREST	Monthly Interest	$0.48	$97.53
06/01/2020	INTEREST	Monthly Interest	$0.48	$97.05
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$96.57
05/01/2020	INTEREST	Monthly Interest	$0.24	$86.57
04/01/2020	INTEREST	Monthly Interest	$0.24	$86.33
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$86.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.98	$83.59
03/02/2020	INTEREST	Monthly Interest	$0.24	$81.61
02/03/2020	INTEREST	Monthly Interest	$0.24	$81.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.70	$81.13
01/02/2020	INTEREST	Monthly Interest	$0.24	$79.43
12/03/2019	INTEREST	Monthly Interest	$0.24	$79.19
10/31/2019	INTEREST	Monthly Interest	$0.24	$78.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.41	$78.71
10/01/2019	INTEREST	Monthly Interest	$0.24	$77.30
09/03/2019	INTEREST	Monthly Interest	$0.24	$77.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.13	$76.82
08/01/2019	INTEREST	Monthly Interest	$0.24	$75.69
07/08/2019	BILL	HENNING GEORGE & ROBERT	$28.25	$75.45
07/01/2019	INTEREST	Monthly Interest	$0.24	$47.20
06/01/2019	INTEREST	Monthly Interest	$0.24	$46.96
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$46.72
03/27/2019	PENALTY	1st year delq letters	$2.25	$36.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.98	$34.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.70	$32.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.41	$30.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.13	$29.38
07/05/2018	BILL	HENNING GEORGE & ROBERT	$28.25	$28.25
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-1.18	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.18
09/07/2017	PAYMENT	G MARK HENNING CHECK NUM: 1755	$-28.25	$1.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.13	$29.38
07/11/2017	BILL	HENNING GEORGE & ROBERT	$28.25	$28.25
07/25/2016	PAYMENT	HENNING, CDR GEORGE F & GWEN C CHECK NUM: 1389	$-28.25	$0.00
07/07/2016	BILL	HENNING GEORGE & ROBERT	$28.25	$28.25
07/20/2015	PAYMENT	HENNING GEORGE & ROBERT CHECK NUM: 1189	$-28.25	$0.00
07/02/2015	BILL	HENNING GEORGE & ROBERT	$28.25	$28.25
07/21/2014	PAYMENT	HENNING, GEORGE F & GWEN C CHECK NUM: 869	$-28.25	$0.00
07/03/2014	BILL	HENNING GEORGE & ROBERT	$28.25	$28.25
07/19/2013	PAYMENT	HENNING GEORGE & GWEN C CHECK NUM: 675	$-28.25	$0.00
07/02/2013	BILL	HENNING GEORGE & ROBERT	$28.25	$28.25
07/19/2012	PAYMENT	HENNING, GEORGE F & GWEN C CHECK NUM: 514	$-28.25	$0.00
07/10/2012	BILL	HENNING GEORGE & ROBERT	$28.25	$28.25
07/25/2011	PAYMENT	HENNING, GEORGE F & GWEN C CHECK NUM: 325	$-28.25	$0.00
07/11/2011	BILL	HENNING GEORGE & ROBERT	$28.25	$28.25
08/04/2010	PAYMENT	HENNING GEORGE CHECK NUM: 129	$-56.50	$0.00
07/09/2010	BILL	HENNING GEORGE & ROBERT	$56.50	$56.50
08/03/2009	PAYMENT	HENNING GEORGE & ROBERT CHECK BANK: 16*66 NUM: 3312	$-56.50	$0.00
07/10/2009	BILL	HENNING GEORGE & ROBERT	$56.50	$56.50
07/30/2008	PAYMENT	HENNING, GEORGE F/LABOY, KRIST CHECK BANK: 16 66 NUM: 3125	$-56.50	$0.00
07/10/2008	BILL	HENNING GEORGE & ROBERT	$56.50	$56.50
07/24/2007	PAYMENT	HENNING GEORGE & ROBERT CHECK BANK: 16*66 NUM: 2884	$-56.50	$0.00
07/12/2007	BILL	HENNING GEORGE & ROBERT	$56.50	$56.50
07/27/2006	PAYMENT	HENNING GEORGE & DORIS CHECK BANK: 907162 NUM: 1251	$-56.32	$0.00
07/06/2006	BILL	HENNING GEORGE & ROBERT	$56.32	$56.32
08/10/2005	PAYMENT	HENNING GEORGE & ROBERT CHECK BANK: 16*66 NUM: 2393	$-52.74	$0.00
07/18/2005	BILL	HENNING GEORGE & ROBERT	$52.74	$52.74
07/19/2004	PAYMENT	HENNING GEORGE CHECK BANK: 16-66 NUM: 2089	$-52.54	$0.00
07/06/2004	BILL	HENNING GEORGE & ROBERT	$52.54	$52.54
07/28/2003	PAYMENT	HENNING GEORGE & ROBERT CHECK BANK: 90-7162 NUM: 1171	$-48.46	$0.00
07/18/2003	BILL	HENNING GEORGE & ROBERT	$48.46	$48.46
07/24/2002	PAYMENT	HENNING G F CHECK BANK: 16-66 NUM: 1263	$-45.79	$0.00
07/08/2002	BILL	HENNING GEORGE & ROBERT	$45.79	$45.79
07/26/2001	PAYMENT	HENNING GEORGE & DORIS CHECK BANK: 16-66 NUM: 5314	$-46.68	$0.00
07/11/2001	BILL	HENNING GEORGE & ROBERT	$46.68	$46.68
07/27/2000	PAYMENT	HENNING GEORGE & DORIS CHECK BANK: 16-66 NUM: 4939	$-50.81	$0.00
07/06/2000	BILL	HENNING GEORGE & ROBERT	$50.81	$50.81
07/23/1999	PAYMENT	HENNING GEORGE & ROBERT CHECK BANK: 16-66 NUM: 4594	$-55.79	$0.00
07/12/1999	BILL	HENNING GEORGE & ROBERT	$55.79	$55.79
07/28/1998	PAYMENT	HENNING GEORGE & ROBERT CHECK	$-57.10	$0.00
07/09/1998	BILL	HENNING GEORGE & ROBERT	$57.10	$57.10
07/30/1997	PAYMENT	HENNING GEORGE & ROBERT	$-57.33	$0.00
07/23/1997	BILL	HENNING GEORGE & ROBERT	$57.33	$57.33
07/26/1996	PAYMENT	HENNING GEORGE & ROBERT	$-60.16	$0.00
07/11/1996	BILL	HENNING GEORGE & ROBERT	$60.16	$60.16

Tax Account 13-0195-10

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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