Tax Account 1219-25-002-010
Owners
HENNINGSEN FAMILY TRUST
4007 ARGONAUT AVE
ROCKLIN, CA 95677
HENNINGSEN, STEPHEN C TTEE
HENNINGSEN FAMILY TRUST 2023
HENNINGSEN, DANIEL ROBERT TTEE
WALTZ FAMILY TRUST
WALTZ, KAYLA TTEE
Account Summary
| Account ID | 1219-25-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 414 ARLENE MARIE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,927.42 |
| Total | $5,927.42 |
| Paid | $5,927.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,754.80 | $0.00 | $0.00 | $5,754.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,587.19 | $0.00 | $0.00 | $5,587.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,424.46 | $0.00 | $0.00 | $5,424.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,266.46 | $0.00 | $0.00 | $5,266.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,113.07 | $0.00 | $0.00 | $5,113.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,964.16 | $0.00 | $0.00 | $4,964.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,819.58 | $0.00 | $0.00 | $4,819.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,679.20 | $0.00 | $0.00 | $4,679.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,560.62 | $0.00 | $0.00 | $4,560.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,551.53 | $0.00 | $0.00 | $4,551.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,418.95 | $0.00 | $0.00 | $4,418.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | HENNINGSEN FAMILY TRUST CHECK ACH - 101145 | $-5,927.42 | $0.00 |
| 07/16/2025 | BILL | HENNINGSEN FAMILY TRUST | $5,927.42 | $5,927.42 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003120 | $-5,754.80 | $0.00 |
| 07/15/2024 | BILL | HENNINGSEN FAMILY TRUST | $5,754.80 | $5,754.80 |
| 02/14/2024 | PAYMENT | HENNINGSEN FAMILY TRUST CHECK 3138 | $-1,396.74 | $0.00 |
| 01/11/2024 | PAYMENT | HENNINGSEN, R CHECK 3112 | $-1,396.74 | $1,396.74 |
| 10/08/2023 | PAYMENT | HENNINGSEN , ROBERT C CHECK 3109 | $-1,396.74 | $2,793.48 |
| 08/28/2023 | PAYMENT | HENNINGSEN, ROBERT & ARLENE CHECK 3042 | $-1,396.97 | $4,190.22 |
| 07/14/2023 | BILL | HENNINGSEN FAMILY TRUST | $5,587.19 | $5,587.19 |
| 03/05/2023 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE A CHECK 3098 | $-1,356.11 | $0.00 |
| 01/04/2023 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE A CHECK 3083 | $-1,356.11 | $1,356.11 |
| 08/29/2022 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE A CHECK 3058 | $-1,356.11 | $2,712.22 |
| 08/21/2022 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE A CHECK 3052 | $-1,356.13 | $4,068.33 |
| 07/19/2022 | BILL | HENNINGSEN, ROBERT C & ARLENE | $5,424.46 | $5,424.46 |
| 02/22/2022 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,316.61 | $0.00 |
| 12/20/2021 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,316.61 | $1,316.61 |
| 09/20/2021 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,316.61 | $2,633.22 |
| 08/09/2021 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,316.63 | $3,949.83 |
| 07/14/2021 | BILL | HENNINGSEN, ROBERT C & ARLENE | $5,266.46 | $5,266.46 |
| 02/16/2021 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,278.26 | $0.00 |
| 11/25/2020 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,278.26 | $1,278.26 |
| 09/28/2020 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,278.26 | $2,556.52 |
| 08/04/2020 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,278.29 | $3,834.78 |
| 07/13/2020 | BILL | HENNINGSEN, ROBERT C & ARLENE | $5,113.07 | $5,113.07 |
| 02/21/2020 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,241.04 | $0.00 |
| 11/13/2019 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,241.04 | $1,241.04 |
| 09/25/2019 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,241.04 | $2,482.08 |
| 08/21/2019 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,241.04 | $3,723.12 |
| 07/15/2019 | BILL | HENNINGSEN, ROBERT C & ARLENE | $4,964.16 | $4,964.16 |
| 02/15/2019 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,204.89 | $0.00 |
| 12/04/2018 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,204.89 | $1,204.89 |
| 09/25/2018 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,204.89 | $2,409.78 |
| 08/15/2018 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,204.91 | $3,614.67 |
| 07/12/2018 | BILL | HENNINGSEN, ROBERT C & ARLENE | $4,819.58 | $4,819.58 |
| 02/20/2018 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,169.80 | $0.00 |
| 11/27/2017 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,169.80 | $1,169.80 |
| 09/21/2017 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,169.80 | $2,339.60 |
| 08/10/2017 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,169.80 | $3,509.40 |
| 07/14/2017 | BILL | HENNINGSEN, ROBERT C & ARLENE | $4,679.20 | $4,679.20 |
| 03/03/2017 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,140.15 | $0.00 |
| 01/05/2017 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,140.15 | $1,140.15 |
| 09/26/2016 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,140.15 | $2,280.30 |
| 08/05/2016 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,140.17 | $3,420.45 |
| 07/12/2016 | BILL | HENNINGSEN, ROBERT C & ARLENE | $4,560.62 | $4,560.62 |
| 03/03/2016 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,137.88 | $0.00 |
| 12/04/2015 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,137.88 | $1,137.88 |
| 09/23/2015 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,137.88 | $2,275.76 |
| 08/06/2015 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,137.89 | $3,413.64 |
| 07/14/2015 | BILL | HENNINGSEN, ROBERT C & ARLENE | $4,551.53 | $4,551.53 |
| 03/03/2015 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,104.73 | $0.00 |
| 12/09/2014 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,104.73 | $1,104.73 |
| 10/01/2014 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,104.73 | $2,209.46 |
| 08/25/2014 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,104.76 | $3,314.19 |
| 07/17/2014 | BILL | HENNINGSEN, ROBERT C & ARLENE | $4,418.95 | $4,418.95 |
| 02/24/2014 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,072.56 | $0.00 |
| 12/27/2013 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,072.56 | $1,072.56 |
| 10/01/2013 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,072.56 | $2,145.12 |
| 08/14/2013 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,072.57 | $3,217.68 |
| 07/16/2013 | BILL | HENNINGSEN, ROBERT C & ARLENE | $4,290.25 | $4,290.25 |
| 03/01/2013 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,041.31 | $0.00 |
| 01/03/2013 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,041.31 | $1,041.31 |
| 09/21/2012 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,041.31 | $2,082.62 |
| 08/14/2012 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,041.34 | $3,123.93 |
| 07/13/2012 | BILL | HENNINGSEN, ROBERT C & ARLENE | $4,165.27 | $4,165.27 |
| 02/16/2012 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,010.99 | $0.00 |
| 12/08/2011 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,010.99 | $1,010.99 |
| 09/27/2011 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,010.99 | $2,021.98 |
| 07/19/2011 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-1,011.00 | $3,032.97 |
| 07/15/2011 | BILL | HENNINGSEN, ROBERT C & ARLENE | $4,043.97 | $4,043.97 |
| 02/23/2011 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-981.54 | $0.00 |
| 12/21/2010 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-981.54 | $981.54 |
| 09/27/2010 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-981.54 | $1,963.08 |
| 08/03/2010 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-981.56 | $2,944.62 |
| 07/14/2010 | BILL | HENNINGSEN, ROBERT C & ARLENE | $3,926.18 | $3,926.18 |
| 02/24/2010 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-952.95 | $0.00 |
| 12/28/2009 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-952.95 | $952.95 |
| 09/28/2009 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-952.95 | $1,905.90 |
| 08/04/2009 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-952.97 | $2,858.85 |
| 07/13/2009 | BILL | HENNINGSEN, ROBERT C & ARLENE | $3,811.82 | $3,811.82 |
| 03/04/2009 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-925.19 | $0.00 |
| 12/29/2008 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-925.19 | $925.19 |
| 10/02/2008 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-925.19 | $1,850.38 |
| 08/01/2008 | PAYMENT | HENNINGSEN, ROBERT C & ARLENE CHECK | $-925.22 | $2,775.57 |
| 07/18/2008 | BILL | HENNINGSEN, ROBERT C & ARLENE | $3,700.79 | $3,700.79 |
| 02/28/2008 | PAYMENT | HENNINGSEN, ROBERT C | $-898.25 | $0.00 |
| 12/31/2007 | PAYMENT | HENNINGSEN, ROBERT C | $-898.24 | $898.25 |
| 09/24/2007 | PAYMENT | HENNINGSEN, ROBERT C | $-898.24 | $1,796.49 |
| 08/15/2007 | PAYMENT | HENNINGSEN, ROBERT C | $-898.24 | $2,694.73 |
| 07/01/2007 | BILL | HENNINGSEN, ROBERT C & ARLENE | $3,592.97 | $3,592.97 |
| 01/09/2007 | PAYMENT | HENNINGSEN, ROBERT C | $-872.11 | $0.00 |
| 01/03/2007 | PAYMENT | HENNINGSEN, ROBERT C | $-872.08 | $872.11 |
| 10/03/2006 | PAYMENT | HENNINGSEN, ROBERT C | $-872.08 | $1,744.19 |
| 08/09/2006 | PAYMENT | HENNINGSEN, ROBERT C | $-872.08 | $2,616.27 |
| 07/01/2006 | BILL | HENNINGSEN, ROBERT C & ARLENE | $3,488.35 | $3,488.35 |
| 03/03/2006 | PAYMENT | HENNINGSEN, ROBERT C | $-846.71 | $0.00 |
| 12/15/2005 | PAYMENT | HENNINGSEN, ROBERT C | $-846.68 | $846.71 |
| 09/27/2005 | PAYMENT | HENNINGSEN, ROBERT C | $-846.68 | $1,693.39 |
| 08/01/2005 | PAYMENT | HENNINGSEN, ROBERT C | $-846.68 | $2,540.07 |
| 07/01/2005 | BILL | HENNINGSEN, ROBERT C & ARLENE | $3,386.75 | $3,386.75 |
| 03/03/2005 | PAYMENT | HENNINGSEN, ROBERT C | $-822.05 | $0.00 |
| 12/23/2004 | PAYMENT | HENNINGSEN, ROBERT C | $-822.02 | $822.05 |
| 09/28/2004 | PAYMENT | HENNINGSEN, ROBERT C | $-822.02 | $1,644.07 |
| 08/10/2004 | PAYMENT | HENNINGSEN, ROBERT C | $-822.02 | $2,466.09 |
| 07/01/2004 | BILL | HENNINGSEN, ROBERT C & ARLENE | $3,288.11 | $3,288.11 |
| 03/01/2004 | PAYMENT | HENNINGSEN, ROBERT C | $-820.48 | $0.00 |
| 12/08/2003 | PAYMENT | HENNINGSEN, ROBERT C | $-820.46 | $820.48 |
| 09/25/2003 | PAYMENT | HENNINGSEN, ROBERT C | $-820.46 | $1,640.94 |
| 08/13/2003 | PAYMENT | HENNINGSEN, ROBERT C | $-820.46 | $2,461.40 |
| 07/01/2003 | BILL | HENNINGSEN, ROBERT C & ARLENE | $3,281.86 | $3,281.86 |
| 03/03/2003 | PAYMENT | HENNINGSEN, ROBERT C | $-790.55 | $0.00 |
| 12/27/2002 | PAYMENT | HENNINGSEN, ROBERT C | $-790.52 | $790.55 |
| 09/16/2002 | PAYMENT | HENNINGSEN, ROBERT C | $-790.52 | $1,581.07 |
| 08/14/2002 | PAYMENT | HENNINGSEN, ROBERT C | $-790.52 | $2,371.59 |
| 07/01/2002 | BILL | HENNINGSEN, ROBERT C & ARLENE | $3,162.11 | $3,162.11 |
| 02/27/2002 | PAYMENT | HENNINGSEN, ROBERT C | $-392.63 | $0.00 |
| 01/02/2002 | PAYMENT | HENNINGSEN, ROBERT C | $-392.62 | $392.63 |
| 09/10/2001 | PAYMENT | HENNINGSEN, ROBERT C | $-392.62 | $785.25 |
| 08/13/2001 | PAYMENT | HENNINGSEN, ROBERT C | $-392.62 | $1,177.87 |
| 07/01/2001 | BILL | HENNINGSEN, ROBERT C & ARLENE | $1,570.49 | $1,570.49 |
| 07/31/2000 | PAYMENT | HENNINGSEN, ROBERT C | $-760.83 | $0.00 |
| 07/01/2000 | BILL | HENNINGSEN, ROBERT C & ARLENE | $760.83 | $760.83 |
| 03/02/2000 | PAYMENT | ASPEN CREEK ESTATES | $-170.33 | $0.00 |
| 12/10/1999 | PAYMENT | ASPEN CREEK ESTATES | $-170.33 | $170.33 |
| 09/29/1999 | PAYMENT | ASPEN CREEK ESTATES | $-170.33 | $340.66 |
| 07/26/1999 | PAYMENT | ASPEN CREEK ESTATES | $-170.33 | $510.99 |
| 07/01/1999 | BILL | ASPEN CREEK ESTATES | $681.32 | $681.32 |
| 08/17/1998 | PAYMENT | ASPEN CREEK ESTATES | $-691.35 | $0.00 |
| 07/01/1998 | BILL | ASPEN CREEK ESTATES | $691.35 | $691.35 |
| 03/02/1998 | PAYMENT | ASPEN CREEK ESTATES | $-173.94 | $0.00 |
| 12/08/1997 | PAYMENT | ASPEN CREEK ESTATES | $-173.91 | $173.94 |
| 10/03/1997 | PAYMENT | ASPEN CREEK ESTATES | $-173.91 | $347.85 |
| 07/30/1997 | PAYMENT | ASPEN CREEK ESTATES | $-173.91 | $521.76 |
| 07/01/1997 | BILL | ASPEN CREEK ESTATES | $695.67 | $695.67 |
| 03/07/1997 | PAYMENT | ASPEN CREEK ESTATES | $-177.66 | $0.00 |
| 01/02/1997 | PAYMENT | ASPEN CREEK ESTATES | $-177.65 | $177.66 |
| 10/02/1996 | PAYMENT | ASPEN CREEK ESTATES | $-177.65 | $355.31 |
| 08/16/1996 | PAYMENT | ASPEN CREEK ESTATES | $-177.65 | $532.96 |
| 07/01/1996 | BILL | ASPEN CREEK ESTATES | $710.61 | $710.61 |
| 03/01/1996 | PAYMENT | $-185.12 | $0.00 | |
| 01/03/1996 | PAYMENT | $-185.12 | $185.12 | |
| 10/19/1995 | PAYMENT | $-192.52 | $370.24 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.40 | $562.76 |
| 08/23/1995 | PAYMENT | $-185.12 | $555.36 | |
| 07/01/1995 | BILL | ASPEN CREEK ESTATES | $740.48 | $740.48 |
| 03/17/1995 | PAYMENT | $-919.36 | $0.00 | |
| 12/09/1994 | PAYMENT | $-919.35 | $919.36 | |
| 09/21/1994 | PAYMENT | $-919.35 | $1,838.71 | |
| 08/17/1994 | PAYMENT | $-919.35 | $2,758.06 | |
| 07/01/1994 | BILL | BROWN, ROBERT H & ARLENE M | $3,677.41 | $3,677.41 |