Tax Account 025-019-001
Owners
KINCADE, MICHAEL TR
4720 LOCH LOMOND DR
CARMICHAEL, CA 95608-3508
(MICHAEL KINCADE REVOCABLE
TRUST OF 2014)
754355
Account Summary
| Account ID | 025-019-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 12TH ST/MADISON AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.74 |
| Total | $19.49 |
| Paid | $19.49 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.98 | $0.00 | $19.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $274.15 | $292.95 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $18.66 | $34.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $13.22 | $28.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $14.25 | $28.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $0.63 | $14.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | KINCADE, MIKE CHECK 1107832783 MO | $-19.49 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | KINCADE, MICHAEL TR | $18.74 | $18.74 |
| 07/24/2023 | PAYMENT | KINCADE, MIKE CHECK NUM: 1107830138 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | KINCADE, MICHAEL TR | $18.74 | $18.74 |
| 07/21/2022 | PAYMENT | KINCADE, MICHAEL TR CHECK NUM: MO 1285810871 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | KINCADE, MICHAEL TR | $18.74 | $18.74 |
| 07/22/2021 | PAYMENT | KINCADE, MICHAEL TR CHECK NUM: MO | $-19.98 | $0.00 |
| 07/14/2021 | BILL | KINCADE, MICHAEL TR | $19.98 | $19.98 |
| 08/18/2020 | PAYMENT | KINCADE, M CHECK NUM: MO | $-19.76 | $0.00 |
| 07/15/2020 | BILL | KINCADE, MICHAEL TR | $19.76 | $19.76 |
| 08/06/2019 | PAYMENT | KINCADE, MICHAEL TR CHECK NUM: 25647674207 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | KINCADE, MICHAEL TR | $19.76 | $19.76 |
| 04/29/2019 | PAYMENT | KINCADE, MIKE (TAX SALE) CHECK NUM: 11 | $-384.95 | $0.00 |
| 04/01/2019 | INTEREST | Monthly Interest | $0.38 | $384.95 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.32 | $384.57 |
| 03/06/2019 | AMENDMENT | TAX SALE COST 4/25/19 | $100.00 | $383.25 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.38 | $283.25 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.38 | $282.87 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.13 | $282.49 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.38 | $281.36 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.38 | $280.98 |
| 11/19/2018 | AMENDMENT | CERTIFIED LTR FEES (3) | $20.01 | $280.60 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.38 | $260.59 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.94 | $260.21 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.38 | $259.27 |
| 09/11/2018 | AMENDMENT | ADD $50 FOR TITLE SEARCH | $50.00 | $258.89 |
| 09/05/2018 | AMENDMENT | TITLE SEARCH $100 | $100.00 | $208.89 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.38 | $108.89 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $108.51 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.38 | $107.76 |
| 07/09/2018 | BILL | ELKO CO TREAS TR | $18.80 | $107.38 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.38 | $88.58 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.38 | $88.20 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $87.82 |
| 05/01/2018 | INTEREST | Monthly Interest | $0.25 | $80.82 |
| 04/04/2018 | PENALTY | Certied Letter 3YR Delinquent | $6.67 | $80.57 |
| 04/02/2018 | INTEREST | Monthly Interest | $0.25 | $73.90 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.13 | $73.65 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.25 | $72.52 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.25 | $72.27 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.97 | $72.02 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.25 | $71.05 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.25 | $70.80 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.81 | $70.55 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.25 | $69.74 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $69.49 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.25 | $68.84 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.25 | $68.59 |
| 07/07/2017 | BILL | UELAND, ROBERT L & MARY J | $16.20 | $68.34 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.25 | $52.14 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.25 | $51.89 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $51.64 |
| 05/01/2017 | INTEREST | Monthly Interest | $0.12 | $44.64 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.12 | $44.52 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.07 | $44.40 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.12 | $43.33 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.12 | $43.21 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.92 | $43.09 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.12 | $42.17 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.12 | $42.05 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.12 | $41.93 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.76 | $41.81 |
| 10/05/2016 | INTEREST | Monthly Interest | $0.12 | $41.05 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.12 | $40.93 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $40.81 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.12 | $40.20 |
| 07/08/2016 | BILL | UELAND, ROBERT L & MARY J | $15.29 | $40.08 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.12 | $24.79 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.12 | $24.67 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $24.55 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.01 | $17.55 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.86 | $16.54 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $15.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
| 07/08/2015 | BILL | UELAND, ROBERT L & MARY J | $14.38 | $14.38 |
| 08/14/2014 | PAYMENT | UELAND, MARY CHECK NUM: 2357003955 | $-14.00 | $0.00 |
| 08/14/2014 | AMENDMENT | Too small to refund | $0.63 | $14.00 |
| 07/10/2014 | BILL | UELAND, ROBERT L & MARY J | $13.37 | $13.37 |
| 01/23/2014 | PAYMENT | ECT CASH | $-0.10 | $0.00 |
| 01/23/2014 | AMENDMENT | Removed pen, too small to bill | $-0.02 | $0.10 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.01 | $0.12 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.01 | $0.11 |
| 08/23/2013 | PAYMENT | UELAND, MARY CHECK NUM: 2318115494 | $-33.60 | $0.10 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.10 | $33.70 |
| 07/16/2013 | BILL | UELAND, ROBERT L & MARY J | $12.39 | $33.60 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.10 | $21.21 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.10 | $21.11 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $21.01 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.80 | $14.01 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $13.21 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $12.52 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
| 07/10/2012 | BILL | UELAND, ROBERT L & MARY J | $11.49 | $11.49 |
| 03/28/2012 | PAYMENT | UELAND, MARY CREDIT: D BANK: OP INTERNET NUM: 526956 | $-13.15 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.75 | $13.15 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.65 | $12.40 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $11.75 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | UELAND, ROBERT L & MARY J | $10.78 | $10.78 |
| 04/18/2011 | PAYMENT | UELAND, ROBERT L & MARY J CHECK NUM: 1191 | $-12.48 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.72 | $12.48 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.61 | $11.76 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.51 | $11.15 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 |
| 07/14/2010 | BILL | UELAND, ROBERT L & MARY J | $10.23 | $10.23 |
| 09/15/2009 | PAYMENT | UELAND, ROBERT L & MARY J CHECK NUM: 45556298 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | UELAND, ROBERT L & MARY J | $9.71 | $9.71 |
| 01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.02 | $0.00 |
| 08/19/2008 | PAYMENT | UELAND, ROBERT L & MARY J CHECK NUM: 1191 | $-9.00 | $0.02 |
| 07/14/2008 | BILL | UELAND, ROBERT L & MARY J | $9.02 | $9.02 |
| 08/01/2007 | PAYMENT | UELAND, ROBERT L & MARY J CHECK NUM: 5106 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | UELAND, ROBERT L & MARY J | $9.02 | $9.02 |
| 08/15/2006 | PAYMENT | DURANT, WANDA CHECK NUM: 00 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | DURANT, WANDA | $9.01 | $9.01 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
