Tax Account 007-12N-016
Owners
HENNINGSEN, SCOTT TR ET AL
PO BOX 7477
SPRECKELS, CA 93962-7477
HENNINGSEN, BRENT TR ET AL
(DEAN A HENNINGSEN REVOCABLE TRUST 08032009)
NUNEZ, KAREN M TR ET AL
(NUNEZ FAMILY TRUST UDD 02102023)
Account Summary
| Account ID | 007-12N-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 37N RGE 58E MDB&M |
| Balance | $11.73 |
| Currently Due | $11.73 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $11.73 |
| Total | $11.73 |
| Paid | $0.00 |
| Balance | $11.73 |
| Due | $11.73 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11.73 | $0.00 | $11.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $11.73 | $0.00 | $11.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $11.73 | $0.00 | $11.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $12.50 | $0.00 | $12.50 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $12.36 | $0.00 | $12.36 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $12.36 | $0.00 | $12.36 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $17.44 | $0.00 | $17.44 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $11.22 | $0.00 | $11.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $11.22 | $2.47 | $13.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $11.22 | $0.00 | $11.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $11.22 | $0.00 | $11.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | HENNINGSEN, SCOTT TR ET AL | $11.73 | $11.73 |
| 07/23/2024 | PAYMENT | HENNINGSEN, DEAN CHECK 1014 | $-11.73 | $0.00 |
| 07/10/2024 | BILL | HENNINGSEN, SCOTT TR ET AL | $11.73 | $11.73 |
| 08/23/2023 | PAYMENT | HENNINGSEN, DEAN TR ET AL CHECK NUM: 698 | $-11.73 | $0.00 |
| 07/12/2023 | BILL | HENNINGSEN, DEAN TR ET AL | $11.73 | $11.73 |
| 08/02/2022 | PAYMENT | HENNINGSEN, DEAN CHECK NUM: 640 | $-11.73 | $0.00 |
| 07/12/2022 | BILL | HENNINGSEN, DEAN TR ET AL | $11.73 | $11.73 |
| 08/19/2021 | PAYMENT | HENNINGSEN, DEAN CHECK NUM: 581 | $-12.50 | $0.00 |
| 07/14/2021 | BILL | HENNINGSEN, DEAN TR ET AL | $12.50 | $12.50 |
| 08/06/2020 | PAYMENT | HENNINGSEN, DEAN CHECK NUM: 513 | $-12.36 | $0.00 |
| 07/15/2020 | BILL | HENNINGSEN, DEAN TR ET AL | $12.36 | $12.36 |
| 08/28/2019 | PAYMENT | HENNINGSEN, DEAN CHECK NUM: 476 | $-12.36 | $0.00 |
| 07/10/2019 | BILL | HENNINGSEN, DEAN TR ET AL | $12.36 | $12.36 |
| 08/24/2018 | PAYMENT | HENNINGSEN, DEAN CHECK NUM: 436 | $-17.44 | $0.00 |
| 07/09/2018 | BILL | HENNINGSEN, DEAN TR ET AL | $17.44 | $17.44 |
| 07/18/2017 | PAYMENT | HENNINGSEN, DEAN TR ET AL CHECK NUM: 395 | $-11.22 | $0.00 |
| 07/07/2017 | BILL | HENNINGSEN, DEAN TR ET AL | $11.22 | $11.22 |
| 04/07/2017 | PAYMENT | HENNINGSEN, DEAN CHECK NUM: 386 | $-13.69 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.79 | $13.69 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.67 | $12.90 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.56 | $12.23 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.45 | $11.67 |
| 07/08/2016 | BILL | HENNINGSEN, DEAN TR ET AL | $11.22 | $11.22 |
| 09/14/2015 | PAYMENT | HENNINGSEN, DEAN CHECK NUM: 0295 | $-11.22 | $0.00 |
| 09/14/2015 | AMENDMENT | REMOVE PEN TO SMALL TO BILL | $-0.45 | $11.22 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.45 | $11.67 |
| 07/08/2015 | BILL | HENNINGSEN, DEAN TR ET AL | $11.22 | $11.22 |
| 08/19/2014 | PAYMENT | HENNINGSEN, DEAN CHECK NUM: 214 | $-11.22 | $0.00 |
| 07/10/2014 | BILL | HENNINGSEN, DEAN TR ET AL | $11.22 | $11.22 |
| 08/30/2013 | PAYMENT | HENNINGSEN, DEAN CHECK NUM: 0120 | $-11.22 | $0.00 |
| 07/16/2013 | BILL | HENNINGSEN, DEAN TR ET AL | $11.22 | $11.22 |
| 08/21/2012 | PAYMENT | HENNINGSEN, DEAN TR ET AL CHECK NUM: 1199 | $-11.22 | $0.00 |
| 07/10/2012 | BILL | HENNINGSEN, DEAN TR ET AL | $11.22 | $11.22 |
| 08/23/2011 | PAYMENT | NUNEZ, PHILIP & KAREN M CHECK NUM: 398 | $-11.22 | $0.00 |
| 07/14/2011 | BILL | HENNINGSEN, DEAN TR ET AL | $11.22 | $11.22 |
| 07/29/2010 | PAYMENT | HENNINGSEN, DEAN TR ET AL CHECK NUM: 1085 | $-11.29 | $0.00 |
| 07/14/2010 | BILL | HENNINGSEN, DEAN TR ET AL | $11.29 | $11.29 |
| 09/16/2009 | PAYMENT | HENNINGSEN, DEAN ETAL CHECK NUM: 1042 | $-11.29 | $0.00 |
| 07/21/2009 | BILL | HENNINGSEN, DEAN ETAL | $11.29 | $11.29 |
| 08/05/2008 | PAYMENT | PHILIP & KAREN NUNEZ CHECK NUM: 11779 | $-11.34 | $0.00 |
| 07/14/2008 | BILL | HENNINGSEN, DEAN ETAL | $11.34 | $11.34 |
| 08/22/2007 | PAYMENT | HENNINGSEN, DEAN ETAL CHECK NUM: 1105 | $-11.34 | $0.00 |
| 07/13/2007 | BILL | HENNINGSEN, DEAN ETAL | $11.34 | $11.34 |
| 09/06/2006 | PAYMENT | KAREN M NUNEZ CHECK NUM: 11793 | $-11.33 | $0.00 |
| 07/19/2006 | BILL | HENNINGSEN, DEAN ETAL | $11.33 | $11.33 |
| 09/09/2005 | PAYMENT | HENNINGSEN, DEAN ETAL CHECK NUM: 10257 | $-11.32 | $0.00 |
| 07/21/2005 | BILL | HENNINGSEN, DEAN ETAL | $11.32 | $11.32 |
| 08/09/2004 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2004 | BILL | HENNINGSEN, ELWIN A & @ | $11.34 | $11.34 |
| 08/12/2003 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2003 | BILL | HENNINGSEN, ELWIN A & @ | $11.34 | $11.34 |
