Tax Account 010-55B-001

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Owners

KINCADE, MICHAEL TR
4720 LOCH LOMOND DR
CARMICHAEL, CA 95608-3508

(MICHAEL KINCADE TRUST OF 2014)

737134

Account Summary

Account ID	010-55B-001
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-55B-001

Account Type

Real Estate

Location

0 SEC 3 TWP 36N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.03
Total	$62.43
Paid	$62.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.03

Total

$62.43

Paid

$62.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.03	$2.40	$60.03	$62.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$0.00	$48.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	KINCADE, MIKE CHECK 1107832783 MO	$-62.43	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$62.43
07/10/2024	BILL	KINCADE, MICHAEL TR	$60.03	$60.03
07/24/2023	PAYMENT	KINCADE, MIKE CHECK NUM: 1107830138	$-60.03	$0.00
07/12/2023	BILL	KINCADE, MICHAEL TR	$60.03	$60.03
07/21/2022	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO 1285810871	$-60.03	$0.00
07/12/2022	BILL	KINCADE, MICHAEL TR	$60.03	$60.03
07/22/2021	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO	$-64.02	$0.00
07/14/2021	BILL	KINCADE, MICHAEL TR	$64.02	$64.02
08/18/2020	PAYMENT	KINCADE, M CHECK NUM: MO	$-48.45	$0.00
07/15/2020	BILL	KINCADE, MICHAEL TR	$48.45	$48.45
08/06/2019	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: 25647674218	$-48.45	$0.00
07/10/2019	BILL	KINCADE, MICHAEL TR	$48.45	$48.45
08/24/2018	PAYMENT	KINCADE, MICHAEL CHECK NUM: MO 1107820626	$-48.28	$0.00
07/09/2018	BILL	KINCADE, MICHAEL TR	$48.28	$48.28
08/15/2017	PAYMENT	DIMMICK CHECK NUM: MO	$-43.90	$0.00
07/07/2017	BILL	SPARTAN LAND & CATTLE CO LLC	$43.90	$43.90
08/05/2016	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1685	$-43.90	$0.00
07/08/2016	BILL	SPARTAN LAND & CATTLE CO LLC	$43.90	$43.90
08/14/2015	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1665	$-43.90	$0.00
07/08/2015	BILL	SPARTAN LAND & CATTLE CO LLC	$43.90	$43.90
09/02/2014	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1637	$-43.90	$0.00
07/10/2014	BILL	SPARTAN LAND & CATTLE CO LLC	$43.90	$43.90
09/04/2013	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1583	$-43.90	$0.00
07/16/2013	BILL	SPARTAN LAND & CATTLE CO LLC	$43.90	$43.90
08/02/2012	PAYMENT	SPARTAN LAND & CATTLE CO CHECK NUM: 1503	$-43.90	$0.00
07/10/2012	BILL	SPARTAN LAND & CATTLE CO LLC	$43.90	$43.90
08/25/2011	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1423	$-43.90	$0.00
07/14/2011	BILL	SPARTAN LAND & CATTLE CO LLC	$43.90	$43.90
08/31/2010	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1304	$-43.90	$0.00
07/14/2010	BILL	SPARTAN LAND & CATTLE CO LLC	$43.90	$43.90
11/17/2009	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1195	$-47.86	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.20	$47.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$45.66
07/21/2009	BILL	SPARTAN LAND & CATTLE CO LLC	$43.90	$43.90
08/25/2008	PAYMENT	LENNIE, CLIFFORD W & M JEAN CHECK NUM: 4858	$-50.00	$0.00
08/25/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$6.10	$50.00
07/14/2008	BILL	LENNIE, CLIFFORD W & M JEAN	$43.90	$43.90
08/13/2007	PAYMENT	LENNIE, CLIFFORD W & M JEAN CHECK NUM: 4876	$-43.90	$0.00
07/13/2007	BILL	LENNIE, CLIFFORD W & M JEAN	$43.90	$43.90
07/20/2006	PAYMENT	LENNIE, CLIFFORD W & M JEAN CHECK NUM: 4711	$-43.90	$0.00
07/19/2006	BILL	LENNIE, CLIFFORD W & M JEAN	$43.90	$43.90
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1208	$-43.90	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-4.18	$43.90
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1208	$43.90	$48.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$4.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.10	$4.06
01/03/2006	VOID	LENNIE, M JEAN CHECK NUM: 1208	$-43.90	$3.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$47.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.76	$45.66
07/21/2005	BILL	LENNIE, M JEAN	$43.90	$43.90
08/10/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	LENNIE, M JEAN @	$43.96	$43.96
08/26/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	LENNIE, M JEAN @	$43.96	$43.96