Tax Account 090-001-034
Owners
KINCADE, MICHAEL TR
4720 LOCH LOMOND DR
CARMICHAEL, CA 95608-3508
(MICHAEL KINCADE REVOCABLE
TRUST OF 2014)
776883
Account Summary
| Account ID | 090-001-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ARAGONITE AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19.20 |
| Total | $19.97 |
| Paid | $19.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (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 | $19.20 | $0.00 | $19.20 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $19.20 | $0.00 | $19.20 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $20.88 | $0.00 | $20.88 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $20.64 | $1.86 | $22.50 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $20.64 | $0.00 | $20.64 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $20.56 | $0.00 | $20.56 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $18.73 | $4.12 | $22.85 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $18.73 | $4.12 | $22.85 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $18.73 | $10.86 | $29.59 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $18.60 | $11.24 | $29.84 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2013/2014 REAL ESTATE TAXES | $17.26 | $12.62 | $29.88 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | KINCADE, MIKE CHECK 1107832783 MO | $-19.97 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.77 | $19.97 |
| 07/10/2024 | BILL | KINCADE, MICHAEL TR | $19.20 | $19.20 |
| 07/24/2023 | PAYMENT | KINCADE, MIKE CHECK NUM: 1107830138 | $-19.20 | $0.00 |
| 07/12/2023 | BILL | KINCADE, MICHAEL TR | $19.20 | $19.20 |
| 07/21/2022 | PAYMENT | KINCADE, MICHAEL TR CHECK NUM: MO 1285810871 | $-19.20 | $0.00 |
| 07/12/2022 | BILL | KINCADE, MICHAEL TR | $19.20 | $19.20 |
| 07/22/2021 | PAYMENT | KINCADE, MICHAEL TR CHECK NUM: MO | $-20.88 | $0.00 |
| 07/14/2021 | BILL | KINCADE, MICHAEL TR | $20.88 | $20.88 |
| 12/15/2020 | PAYMENT | KINCADE, MICHAEL CHECK NUM: MO | $-22.50 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.03 | $22.50 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.83 | $21.47 |
| 07/15/2020 | BILL | KINCADE, MICHAEL TR | $20.64 | $20.64 |
| 09/16/2019 | PAYMENT | WALLENTINE, ROBERT E CHECK NUM: 2266 | $-20.64 | $0.00 |
| 09/16/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO REBILL | $-0.83 | $20.64 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.83 | $21.47 |
| 07/10/2019 | BILL | WALLENTINE, ROBERT | $20.64 | $20.64 |
| 10/15/2018 | PAYMENT | WALLENTINE, ROBERT CHECK NUM: 2115 | $-20.56 | $0.00 |
| 10/15/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.85 | $20.56 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.03 | $22.41 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.82 | $21.38 |
| 07/09/2018 | BILL | WALLENTINE, ROBERT | $20.56 | $20.56 |
| 04/16/2018 | PAYMENT | WALLENTINE, ROBERT E CHECK NUM: 1887 | $-22.85 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.31 | $22.85 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.12 | $21.54 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.94 | $20.42 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.75 | $19.48 |
| 07/07/2017 | BILL | WALLENTINE, ROBERT | $18.73 | $18.73 |
| 04/12/2017 | PAYMENT | WALLENTINE, ROBERT CHECK NUM: 2008 | $-22.85 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.31 | $22.85 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.12 | $21.54 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.94 | $20.42 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.75 | $19.48 |
| 07/08/2016 | BILL | WALLENTINE, ROBERT | $18.73 | $18.73 |
| 04/04/2016 | PAYMENT | WALLENTINE, ROBERT E CHECK NUM: 1605 | $-37.16 | $0.00 |
| 03/18/2016 | PENALTY | 3RD YR CERTIFIED MAILING FEE | $6.74 | $37.16 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.31 | $30.42 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.12 | $29.11 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.94 | $27.99 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.75 | $27.05 |
| 07/08/2015 | BILL | WALLENTINE, ROBERT | $18.73 | $26.30 |
| 06/05/2015 | PAYMENT | WALLENTINE, ROBERT E CHECK NUM: 1806 | $-52.15 | $7.57 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.29 | $59.72 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $59.43 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.14 | $52.43 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.14 | $52.29 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.30 | $52.15 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.14 | $50.85 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.14 | $50.71 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.12 | $50.57 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.14 | $49.45 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.14 | $49.31 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.14 | $49.17 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.93 | $49.03 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.14 | $48.10 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.74 | $47.96 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.14 | $47.22 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.14 | $47.08 |
| 07/10/2014 | BILL | WALLENTINE, ROBERT | $18.60 | $46.94 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.14 | $28.34 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.14 | $28.20 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $28.06 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.21 | $21.06 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.04 | $19.85 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.86 | $18.81 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.69 | $17.95 |
| 07/16/2013 | BILL | APPM LLC | $17.26 | $17.26 |
| 08/27/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367 | $-15.99 | $0.00 |
| 07/10/2012 | BILL | APPM LLC | $15.99 | $15.99 |
| 07/27/2011 | PAYMENT | WATSON, ROBERT K CHECK NUM: 1715 | $-15.01 | $0.00 |
| 07/14/2011 | BILL | WATSON, ROBERT KEITH | $15.01 | $15.01 |
| 07/28/2010 | PAYMENT | ROBERT WATSON CREDIT: D BANK: OP INTERNET NUM: 34001B | $-14.23 | $0.00 |
| 07/14/2010 | BILL | WATSON, ROBERT KEITH | $14.23 | $14.23 |
| 07/24/2009 | PAYMENT | WATSON, ROBERT KEITH CREDIT: D | $-13.66 | $0.00 |
| 07/21/2009 | BILL | WATSON, ROBERT KEITH | $13.66 | $13.66 |
| 07/15/2008 | PAYMENT | WATSON, ROBERT KEITH CREDIT: D | $-13.66 | $0.00 |
| 07/14/2008 | BILL | WATSON, ROBERT KEITH | $13.66 | $13.66 |
| 08/03/2007 | PAYMENT | STUART, ARVIS R CHECK NUM: 613 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | STUART, ARVIS R | $13.66 | $13.66 |
| 08/04/2006 | PAYMENT | STUART, ARVIS R CASH | $-13.65 | $0.00 |
| 07/19/2006 | BILL | STUART, ARVIS R | $13.65 | $13.65 |
| 08/05/2005 | PAYMENT | ARVIS STUART CHECK NUM: 1619 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | STUART, ARVIS R | $13.64 | $13.64 |
| 08/09/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | STUART, ARVIS R @ | $13.66 | $13.66 |
| 08/07/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | STEWART, ARVIS R @ | $13.65 | $13.65 |
