Tax Account 035-009-001

Print Page · · Payments Cart · New Search

Owners

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

(MICHAEL KINCADE REVOCABLE

TRUST OF 2014)

724472

Account Summary

Account ID	035-009-001
Account Type	Real Estate
Location	0 NIGHTHAWK DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-009-001

Account Type

Real Estate

Location

0 NIGHTHAWK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$79.87
Paid	$79.87
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.94

Total

$79.87

Paid

$79.87

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.94	$2.93	$76.94	$79.87	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$253.05	$298.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$34.41	$79.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$25.82	$71.66	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$44.84	$29.81	$74.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-76.27	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	KINCADE, MICHAEL TR	$73.34	$73.34
07/24/2023	PAYMENT	KINCADE, MIKE CHECK NUM: 1107830138	$-68.04	$0.00
07/12/2023	BILL	KINCADE, MICHAEL TR	$68.04	$68.04
07/21/2022	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO 1285810871	$-63.16	$0.00
07/12/2022	BILL	KINCADE, MICHAEL TR	$63.16	$63.16
07/22/2021	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO	$-58.61	$0.00
07/14/2021	BILL	KINCADE, MICHAEL TR	$58.61	$58.61
08/18/2020	PAYMENT	KINCADE, M CHECK NUM: MO	$-54.94	$0.00
07/15/2020	BILL	KINCADE, MICHAEL TR	$54.94	$54.94
08/06/2019	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: 25647674218	$-52.78	$0.00
07/10/2019	BILL	KINCADE, MICHAEL TR	$52.78	$52.78
08/24/2018	PAYMENT	KINCADE, MICHAEL CHECK NUM: MO 1107820626	$-50.21	$0.00
07/09/2018	BILL	KINCADE, MICHAEL TR	$50.21	$50.21
08/22/2017	PAYMENT	KINKADE, MICHAEL CHECK NUM: MO	$-45.84	$0.00
07/07/2017	BILL	KINCADE, MICHAEL TR	$45.84	$45.84
04/14/2017	PAYMENT	KINCADE, MIKE CREDIT: D	$-524.42	$0.00
04/03/2017	INTEREST	Monthly Interest	$1.12	$524.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.21	$523.30
03/01/2017	INTEREST	Monthly Interest	$1.12	$520.09
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$518.97
02/01/2017	INTEREST	Monthly Interest	$1.12	$418.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$417.85
01/03/2017	INTEREST	Monthly Interest	$1.12	$415.10
12/01/2016	INTEREST	Monthly Interest	$1.12	$413.98
11/22/2016	AMENDMENT	x2 out of country sale notice	$36.50	$412.86
11/18/2016	AMENDMENT	CERTIFIED LTR (US) SENT 11/22	$6.47	$376.36
11/01/2016	INTEREST	Monthly Interest	$1.12	$369.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$368.77
10/05/2016	INTEREST	Monthly Interest	$1.12	$366.48
09/01/2016	INTEREST	Monthly Interest	$1.12	$365.36
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$364.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$264.24
08/01/2016	INTEREST	Monthly Interest	$1.12	$262.41
07/08/2016	BILL	ELKO CO TREAS TR	$45.81	$261.29
07/01/2016	INTEREST	Monthly Interest	$1.12	$215.48
06/01/2016	INTEREST	Monthly Interest	$1.12	$214.36
05/17/2016	AMENDMENT	Certified Letter Fee	$6.74	$213.24
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$206.50
05/02/2016	INTEREST	Monthly Interest	$0.75	$199.50
04/01/2016	INTEREST	Monthly Interest	$0.75	$198.75
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$198.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$191.26
03/01/2016	INTEREST	Monthly Interest	$0.75	$188.12
02/01/2016	INTEREST	Monthly Interest	$0.75	$187.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$186.62
01/04/2016	INTEREST	Monthly Interest	$0.75	$183.93
12/01/2015	INTEREST	Monthly Interest	$0.75	$183.18
11/02/2015	INTEREST	Monthly Interest	$0.75	$182.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$181.68
10/02/2015	INTEREST	Monthly Interest	$0.75	$179.44
09/01/2015	INTEREST	Monthly Interest	$0.75	$178.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$177.94
08/03/2015	INTEREST	Monthly Interest	$0.75	$176.15
07/08/2015	BILL	GREIG, MICHAEL SCOTT ET AL	$44.84	$175.40
07/01/2015	INTEREST	Monthly Interest	$0.75	$130.56
06/01/2015	INTEREST	Monthly Interest	$0.75	$129.81
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$129.06
05/01/2015	INTEREST	Monthly Interest	$0.37	$122.06
04/01/2015	INTEREST	Monthly Interest	$0.37	$121.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$121.32
03/02/2015	INTEREST	Monthly Interest	$0.37	$118.11
02/02/2015	INTEREST	Monthly Interest	$0.37	$117.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$117.37
01/02/2015	INTEREST	Monthly Interest	$0.37	$114.62
12/01/2014	INTEREST	Monthly Interest	$0.37	$114.25
11/03/2014	INTEREST	Monthly Interest	$0.37	$113.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$113.51
10/01/2014	INTEREST	Monthly Interest	$0.37	$111.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$110.85
09/02/2014	INTEREST	Monthly Interest	$0.37	$109.02
08/01/2014	INTEREST	Monthly Interest	$0.37	$108.65
07/10/2014	BILL	GREIG, MICHAEL SCOTT ET AL	$45.84	$108.28
07/01/2014	INTEREST	Monthly Interest	$0.37	$62.44
06/02/2014	INTEREST	Monthly Interest	$0.37	$62.07
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	GREIG, MICHAEL SCOTT ET AL	$44.84	$44.84
12/13/2012	PAYMENT	GREIG, MICHAEL SCOTT ET AL CHECK NUM: 1125	$-48.87	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	GREIG, MICHAEL SCOTT ET AL	$44.84	$44.84
08/23/2011	PAYMENT	GREIG, MICHAEL SCOTT ET AL CHECK NUM: 1012	$-44.84	$0.00
07/14/2011	BILL	GREIG, MICHAEL SCOTT ET AL	$44.84	$44.84
05/23/2011	PAYMENT	GREIG, MICHAEL SCOTT ET AL CHECK NUM: 976	$-62.01	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	PAYMENT	GREIG, MICHAEL SCOTT ET AL CHECK NUM: 782	$-62.77	$45.09
07/14/2010	BILL	GREIG, MICHAEL SCOTT ET AL	$45.09	$107.86
07/01/2010	INTEREST	Monthly Interest	$0.38	$62.77
06/01/2010	INTEREST	Monthly Interest	$0.38	$62.39
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$55.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	GREIG, MICHAEL SCOTT ET AL	$45.09	$45.09
08/08/2008	PAYMENT	MICHAEL GREIG CHECK NUM: 537	$-46.12	$0.00
07/14/2008	BILL	GREIG, MICHAEL SCOTT ET AL	$46.12	$46.12
08/02/2007	PAYMENT	GREIG, MICHAEL SCOTT ET AL CHECK NUM: 88	$-46.12	$0.00
07/13/2007	BILL	GREIG, MICHAEL SCOTT ET AL	$46.12	$46.12
08/30/2006	PAYMENT	MICHAEL SCOTT GREIG CHECK NUM: 1014	$-46.11	$0.00
07/19/2006	BILL	CHASE, JOHN W & KATHLEEN S	$46.11	$46.11
08/15/2005	PAYMENT	KATHLEEN CHASE CHECK NUM: 503	$-46.05	$0.00
07/21/2005	BILL	CHASE, JOHN W & KATHLEEN S	$46.05	$46.05
07/27/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	CHASE, JOHN W & KATHLE @	$46.12	$46.12
08/12/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	CHASE, JOHN W & KATHLE @	$27.05	$27.05