Tax Account 012-010-007
Owners
KINCADE, MICHAEL TR
4720 LOCH LOMOND DR
CARMICHAEL, CA 95608-3508
(MICHAEL KINCADE REVOCABLE
TRUST OF 2014)
740289
Account Summary
| Account ID | 012-010-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BUCHANAN AVE |
| Balance | $79.62 |
| Currently Due | $79.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.56 |
| Total | $79.62 |
| Paid | $0.00 |
| Balance | $79.62 |
| Due | $79.62 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $75.00 | $0.00 | $75.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $69.43 | $0.00 | $69.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $64.29 | $0.00 | $64.29 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $60.88 | $0.00 | $60.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $58.75 | $0.00 | $58.75 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $55.85 | $0.00 | $55.85 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $50.89 | $230.87 | $281.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $50.89 | $28.95 | $79.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $50.89 | $27.43 | $78.32 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $50.89 | $32.47 | $83.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.06 | $79.62 |
| 07/10/2024 | BILL | KINCADE, MICHAEL TR | $76.56 | $76.56 |
| 07/24/2023 | PAYMENT | KINCADE, MIKE CHECK NUM: 1107830138 | $-75.00 | $0.00 |
| 07/12/2023 | BILL | KINCADE, MICHAEL TR | $75.00 | $75.00 |
| 07/21/2022 | PAYMENT | KINCADE, MICHAEL TR CHECK NUM: MO 1285810871 | $-69.43 | $0.00 |
| 07/12/2022 | BILL | KINCADE, MICHAEL TR | $69.43 | $69.43 |
| 07/22/2021 | PAYMENT | KINCADE, MICHAEL TR CHECK NUM: MO | $-64.29 | $0.00 |
| 07/14/2021 | BILL | KINCADE, MICHAEL TR | $64.29 | $64.29 |
| 08/18/2020 | PAYMENT | KINCADE, M CHECK NUM: MO | $-60.88 | $0.00 |
| 07/15/2020 | BILL | KINCADE, MICHAEL TR | $60.88 | $60.88 |
| 08/06/2019 | PAYMENT | KINCADE, MICHAEL TR CHECK NUM: 25647674218 | $-58.75 | $0.00 |
| 07/10/2019 | BILL | KINCADE, MICHAEL TR | $58.75 | $58.75 |
| 08/24/2018 | PAYMENT | KINCADE, MICHAEL CHECK NUM: MO 1107820626 | $-55.85 | $0.00 |
| 07/09/2018 | BILL | KINCADE, MICHAEL TR | $55.85 | $55.85 |
| 04/23/2018 | PAYMENT | MIKE KINCADE (TAX SALE) CREDIT: D | $-523.28 | $0.00 |
| 04/02/2018 | INTEREST | Monthly Interest | $1.26 | $523.28 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.56 | $522.02 |
| 03/05/2018 | AMENDMENT | AUCTION COST $100 | $100.00 | $518.46 |
| 03/01/2018 | INTEREST | Monthly Interest | $1.26 | $418.46 |
| 02/01/2018 | INTEREST | Monthly Interest | $1.26 | $417.20 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.05 | $415.94 |
| 12/01/2017 | INTEREST | Monthly Interest | $1.26 | $412.89 |
| 11/15/2017 | AMENDMENT | CERTIFIED LETTERS (3) | $19.68 | $411.63 |
| 11/01/2017 | INTEREST | Monthly Interest | $1.26 | $391.95 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.54 | $390.69 |
| 10/02/2017 | INTEREST | Monthly Interest | $1.26 | $388.15 |
| 09/12/2017 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $386.89 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.04 | $286.89 |
| 09/01/2017 | INTEREST | Monthly Interest | $1.26 | $284.85 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.26 | $283.59 |
| 07/07/2017 | BILL | ELKO CO TREAS TR | $50.89 | $282.33 |
| 07/03/2017 | INTEREST | Monthly Interest | $1.26 | $231.44 |
| 06/01/2017 | INTEREST | Monthly Interest | $1.26 | $230.18 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $228.92 |
| 05/01/2017 | INTEREST | Monthly Interest | $0.84 | $221.92 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.84 | $221.08 |
| 03/27/2017 | PENALTY | CERTIFIED LETTER FEE | $6.56 | $220.24 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.56 | $213.68 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.84 | $210.12 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.84 | $209.28 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.05 | $208.44 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.84 | $205.39 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.84 | $204.55 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.84 | $203.71 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.54 | $202.87 |
| 10/05/2016 | INTEREST | Monthly Interest | $0.84 | $200.33 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.84 | $199.49 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.04 | $198.65 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.84 | $196.61 |
| 07/08/2016 | BILL | WILLIAMS, MARGARET T | $50.89 | $195.77 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.84 | $144.88 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.84 | $144.04 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $143.20 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.42 | $136.20 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.42 | $135.78 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.56 | $135.36 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.42 | $131.80 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.42 | $131.38 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.05 | $130.96 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.42 | $127.91 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.42 | $127.49 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.42 | $127.07 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.54 | $126.65 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.42 | $124.11 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.42 | $123.69 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.04 | $123.27 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.42 | $121.23 |
| 07/08/2015 | BILL | WILLIAMS, MARGARET T | $50.89 | $120.81 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.42 | $69.92 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.42 | $69.50 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $69.08 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.56 | $62.08 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.05 | $58.52 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.54 | $55.47 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.04 | $52.93 |
| 07/10/2014 | BILL | WILLIAMS, MARGARET T | $50.89 | $50.89 |
| 08/21/2013 | PAYMENT | KELLY, MICHAEL T & ROSEMARY CHECK NUM: 9572 | $-50.89 | $0.00 |
| 07/16/2013 | BILL | WILLIAMS, MARGARET T | $50.89 | $50.89 |
| 08/07/2012 | PAYMENT | KELLY, MICHAEL T & ROSEMARY E CHECK NUM: 9409 | $-50.89 | $0.00 |
| 07/10/2012 | BILL | WILLIAMS, MARGARET T | $50.89 | $50.89 |
| 08/19/2011 | PAYMENT | KELLY, MICHAEL & ROSEMARY CHECK NUM: 9274 | $-50.89 | $0.00 |
| 07/14/2011 | BILL | WILLIAMS, MARGARET T | $50.89 | $50.89 |
| 08/17/2010 | PAYMENT | WILLIAMS, MARGARET & ROSEMARY CHECK NUM: 9117 | $-51.17 | $0.00 |
| 07/14/2010 | BILL | WILLIAMS, MARGARET T | $51.17 | $51.17 |
| 08/27/2009 | PAYMENT | KELLY, MICHAEL AND ROSEMARY CHECK NUM: 8927 | $-51.17 | $0.00 |
| 07/21/2009 | BILL | WILLIAMS, MARGARET T | $51.17 | $51.17 |
| 02/24/2009 | PAYMENT | MICHALE & ROSEMARY KELLY CHECK NUM: 8846 | $-58.97 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.08 | $58.97 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.56 | $55.89 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.05 | $53.33 |
| 07/14/2008 | BILL | WILLIAMS, MARGARET T | $51.28 | $51.28 |
| 08/13/2007 | PAYMENT | KELLY, MICHAEL & ROSEMARY CHECK NUM: 8623 | $-51.28 | $0.00 |
| 07/13/2007 | BILL | WILLIAMS, MARGARET T | $51.28 | $51.28 |
| 08/22/2006 | PAYMENT | WILLIAMS, MARGARET T CHECK NUM: 8483 | $-51.26 | $0.00 |
| 07/19/2006 | BILL | WILLIAMS, MARGARET T | $51.26 | $51.26 |
| 08/22/2005 | PAYMENT | MICHAEL KELLY CHECK NUM: 8337 | $-51.20 | $0.00 |
| 07/21/2005 | BILL | WILLIAMS, MARGARET T | $51.20 | $51.20 |
| 02/07/2005 | PAYMENT | @ | $-55.38 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $4.10 | $55.38 |
| 07/01/2004 | BILL | WILLIAMS, MARGARET T @ | $51.28 | $51.28 |
| 08/12/2003 | PAYMENT | @ | $-51.27 | $0.00 |
| 07/01/2003 | BILL | WILLIAMS, MARGARET T @ | $51.27 | $51.27 |
