Tax Account 012-016-008
Owners
KINCADE, MICHAEL TR
4720 LOCH LOMOND DR
CARMICHAEL, CA 95608-3508
(MICHAEL KINCADE REVOCABLE
TRUST OF 2014)
724418
Account Summary
| Account ID | 012-016-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HARRISON AVE |
| Balance | $80.68 |
| Currently Due | $80.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $77.58 |
| Total | $80.68 |
| Paid | $0.00 |
| Balance | $80.68 |
| Due | $80.68 |
| 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 | $75.98 | $0.00 | $75.98 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $70.36 | $0.00 | $70.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $65.16 | $0.00 | $65.16 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $61.69 | $0.00 | $61.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $59.55 | $0.00 | $59.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $56.61 | $0.00 | $56.61 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $51.58 | $0.00 | $51.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $51.58 | $217.81 | $269.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $51.58 | $29.81 | $81.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $51.58 | $28.23 | $79.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2013/2014 REAL ESTATE TAXES | $51.58 | $33.39 | $84.97 | $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 | $3.10 | $80.68 |
| 07/10/2024 | BILL | KINCADE, MICHAEL TR | $77.58 | $77.58 |
| 07/24/2023 | PAYMENT | KINCADE, MIKE CHECK NUM: 1107830138 | $-75.98 | $0.00 |
| 07/12/2023 | BILL | KINCADE, MICHAEL TR | $75.98 | $75.98 |
| 07/21/2022 | PAYMENT | KINCADE, MICHAEL TR CHECK NUM: MO 1285810871 | $-70.36 | $0.00 |
| 07/12/2022 | BILL | KINCADE, MICHAEL TR | $70.36 | $70.36 |
| 07/22/2021 | PAYMENT | KINCADE, MICHAEL TR CHECK NUM: MO | $-65.16 | $0.00 |
| 07/14/2021 | BILL | KINCADE, MICHAEL TR | $65.16 | $65.16 |
| 08/18/2020 | PAYMENT | KINCADE, M CHECK NUM: MO | $-61.69 | $0.00 |
| 07/15/2020 | BILL | KINCADE, MICHAEL TR | $61.69 | $61.69 |
| 08/06/2019 | PAYMENT | KINCADE, MICHAEL TR CHECK NUM: 25647674218 | $-59.55 | $0.00 |
| 07/10/2019 | BILL | KINCADE, MICHAEL TR | $59.55 | $59.55 |
| 08/24/2018 | PAYMENT | KINCADE, MICHAEL CHECK NUM: MO 1107820626 | $-56.61 | $0.00 |
| 07/09/2018 | BILL | KINCADE, MICHAEL TR | $56.61 | $56.61 |
| 08/22/2017 | PAYMENT | KINKADE, MICHAEL CHECK NUM: MO | $-51.58 | $0.00 |
| 07/07/2017 | BILL | KINCADE, MICHAEL TR | $51.58 | $51.58 |
| 04/14/2017 | PAYMENT | KINCADE, MIKE CREDIT: D | $-515.56 | $0.00 |
| 04/03/2017 | INTEREST | Monthly Interest | $1.29 | $515.56 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.61 | $514.27 |
| 03/01/2017 | INTEREST | Monthly Interest | $1.29 | $510.66 |
| 02/15/2017 | AMENDMENT | AUCTION COSTS | $100.00 | $509.37 |
| 02/01/2017 | INTEREST | Monthly Interest | $1.29 | $409.37 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.09 | $408.08 |
| 01/03/2017 | INTEREST | Monthly Interest | $1.29 | $404.99 |
| 12/01/2016 | INTEREST | Monthly Interest | $1.29 | $403.70 |
| 11/18/2016 | AMENDMENT | CERTIFIED LTR X1 SENT 11/22/16 | $6.47 | $402.41 |
| 11/01/2016 | INTEREST | Monthly Interest | $1.29 | $395.94 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.58 | $394.65 |
| 10/05/2016 | INTEREST | Monthly Interest | $1.29 | $392.07 |
| 09/01/2016 | INTEREST | Monthly Interest | $1.29 | $390.78 |
| 08/30/2016 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $389.49 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.06 | $289.49 |
| 08/01/2016 | INTEREST | Monthly Interest | $1.29 | $287.43 |
| 07/08/2016 | BILL | ELKO CO TREAS TR | $51.58 | $286.14 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.29 | $234.56 |
| 06/01/2016 | INTEREST | Monthly Interest | $1.29 | $233.27 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $231.98 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.86 | $224.98 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.86 | $224.12 |
| 03/18/2016 | PENALTY | 3RD YR CERTIFIED MAILING FEE | $6.74 | $223.26 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.61 | $216.52 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.86 | $212.91 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.86 | $212.05 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.09 | $211.19 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.86 | $208.10 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.86 | $207.24 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.86 | $206.38 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.58 | $205.52 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.86 | $202.94 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.86 | $202.08 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.06 | $201.22 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.86 | $199.16 |
| 07/08/2015 | BILL | GILLESPIE, ROBERT E & BETTY | $51.58 | $198.30 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.86 | $146.72 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.86 | $145.86 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $145.00 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.43 | $138.00 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.43 | $137.57 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.61 | $137.14 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.43 | $133.53 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.43 | $133.10 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.09 | $132.67 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.43 | $129.58 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.43 | $129.15 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.43 | $128.72 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.58 | $128.29 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.43 | $125.71 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.06 | $125.28 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.43 | $123.22 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.43 | $122.79 |
| 07/10/2014 | BILL | GILLESPIE, ROBERT E & BETTY | $51.58 | $122.36 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.43 | $70.78 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.43 | $70.35 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $69.92 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.61 | $62.92 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.09 | $59.31 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.58 | $56.22 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.06 | $53.64 |
| 07/16/2013 | BILL | GILLESPIE, ROBERT E & BETTY | $51.58 | $51.58 |
| 04/01/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.02 | $0.00 |
| 04/01/2013 | PAYMENT | MORRIS, CHRISTIE L CHECK NUM: 2098 | $-72.54 | $0.02 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.02 | $72.56 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.61 | $72.54 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.02 | $68.93 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.02 | $68.91 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.09 | $68.89 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.02 | $65.80 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.02 | $65.78 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.02 | $65.76 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.58 | $65.74 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.02 | $63.16 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.02 | $63.14 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.06 | $63.12 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.02 | $61.06 |
| 07/10/2012 | BILL | GILLESPIE, ROBERT E & BETTY | $51.58 | $61.04 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.02 | $9.46 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.02 | $9.44 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.42 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.14 | $2.42 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.12 | $2.28 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.10 | $2.16 |
| 09/20/2011 | PAYMENT | GILLESPIE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 184742 | $-51.58 | $2.06 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.06 | $53.64 |
| 07/14/2011 | BILL | GILLESPIE, ROBERT E & BETTY | $51.58 | $51.58 |
| 03/31/2011 | PAYMENT | KIRK E MORRIS CHECK NUM: 6330 | $-63.27 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.63 | $63.27 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.11 | $59.64 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.59 | $56.53 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.07 | $53.94 |
| 07/14/2010 | BILL | GILLESPIE, ROBERT E & BETTY | $51.87 | $51.87 |
| 08/31/2009 | PAYMENT | KIRK E MORRIS CHECK NUM: 6272 | $-51.87 | $0.00 |
| 07/21/2009 | BILL | GILLESPIE, ROBERT E & BETTY | $51.87 | $51.87 |
| 01/30/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6232 | $-51.79 | $0.00 |
| 01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-2.29 | $51.79 |
| 01/30/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6232 | $51.79 | $54.08 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.12 | $2.29 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.10 | $2.17 |
| 09/15/2008 | VOID | KIRK E MORRIS CHECK NUM: 6232 | $-51.79 | $2.07 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.07 | $53.86 |
| 07/14/2008 | BILL | GILLESPIE, ROBERT E & BETTY | $51.79 | $51.79 |
| 09/05/2007 | PAYMENT | MORRIS, KIRK E CHECK NUM: 6198 | $-51.79 | $0.00 |
| 07/13/2007 | BILL | GILLESPIE, ROBERT E & BETTY | $51.79 | $51.79 |
| 09/20/2006 | PAYMENT | GILLESPIE, ROBERT E & BETTY CHECK NUM: 6161 | $-51.77 | $0.00 |
| 09/20/2006 | AMENDMENT | w/o penalty | $-2.07 | $51.77 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.07 | $53.84 |
| 07/19/2006 | BILL | GILLESPIE, ROBERT E & BETTY | $51.77 | $51.77 |
| 09/14/2005 | PAYMENT | GILLESPIE, ROBERT E & BETTY CHECK NUM: 6097 | $-51.71 | $0.00 |
| 07/21/2005 | BILL | GILLESPIE, ROBERT E & BETTY | $51.71 | $51.71 |
| 09/13/2004 | PAYMENT | @ | $-51.79 | $0.00 |
| 07/01/2004 | BILL | GILLESPIE, ROBERT E & @ | $51.79 | $51.79 |
| 08/28/2003 | PAYMENT | @ | $-51.78 | $0.00 |
| 07/01/2003 | BILL | GILLESPIE, ROBERT E & @ | $51.78 | $51.78 |
