Tax Account 06-0341-04

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Owners

KINCADE MICHAEL N TTE
4720 LOCH LOMOND DR
CARMICHAEL, CA 95608

KINCADE MICHAEL N TRUSTEE

Account Summary

Account ID	06-0341-04
Account Type	Real Estate
Location	US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0341-04

Account Type

Real Estate

Location

US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.54
Total	$60.54
Paid	$60.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.54

Total

$60.54

Paid

$60.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.54	$0.00	$60.54	$60.54	$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	$60.54	$0.00	$60.54	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$59.58	$0.00	$59.58	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$55.16	$0.00	$55.16	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$50.85	$2.03	$52.88	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$48.52	$0.00	$48.52	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$45.73	$0.00	$45.73	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$42.90	$0.00	$42.90	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	KINCADE, MICHAEL CHECK 28827644736	$-60.54	$0.00
07/05/2024	BILL	KINCADE MICHAEL N TTE	$60.54	$60.54
07/20/2023	PAYMENT	KINCADE MICHAEL TTE CHECK 1107830120	$-60.54	$0.00
07/06/2023	BILL	KINCADE MICHAEL N TTE	$60.54	$60.54
07/21/2022	PAYMENT	KINCADE MICHAEL CHECK NUM: 1285810870	$-59.58	$0.00
07/07/2022	BILL	KINCADE MICHAEL N TR	$59.58	$59.58
07/30/2021	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3811	$-55.16	$0.00
07/08/2021	BILL	ROSS CORPORATION THE	$55.16	$55.16
07/27/2020	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3793	$-52.68	$0.00
07/10/2020	BILL	ROSS CORPORATION THE	$52.68	$52.68
10/21/2019	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3781	$-52.88	$0.00
10/21/2019	AMENDMENT	remove penalty/postmarked...pb	$-2.54	$52.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.54	$55.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.03	$52.88
07/08/2019	BILL	ROSS CORPORATION THE	$50.85	$50.85
07/23/2018	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3753	$-48.52	$0.00
07/05/2018	BILL	ROSS CORPORATION THE	$48.52	$48.52
07/24/2017	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3737	$-45.73	$0.00
07/11/2017	BILL	ROSS CORPORATION THE	$45.73	$45.73
08/17/2016	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3717	$-42.90	$0.00
07/07/2016	BILL	ROSS CORPORATION THE	$42.90	$42.90
08/17/2015	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3680	$-40.36	$0.00
07/02/2015	BILL	ROSS CORPORATION THE	$40.36	$40.36
08/28/2014	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3643	$-40.36	$0.00
07/03/2014	BILL	ROSS CORPORATION THE	$40.36	$40.36
08/21/2013	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3594	$-40.36	$0.00
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.36	$40.36
05/31/2013	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3547	$-298.01	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$298.01
05/01/2013	INTEREST	Monthly Interest	$1.02	$288.01
04/12/2013	INTEREST	Monthly Interest	$1.02	$286.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.83	$285.97
03/01/2013	INTEREST	Monthly Interest	$1.02	$283.14
02/01/2013	INTEREST	Monthly Interest	$1.02	$282.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.42	$281.10
01/02/2013	INTEREST	Monthly Interest	$1.02	$278.68
12/03/2012	INTEREST	Monthly Interest	$1.02	$277.66
11/01/2012	INTEREST	Monthly Interest	$1.02	$276.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.02	$275.62
10/01/2012	INTEREST	Monthly Interest	$1.02	$273.60
09/04/2012	INTEREST	Monthly Interest	$1.02	$272.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$271.56
08/01/2012	INTEREST	Monthly Interest	$1.02	$269.95
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.36	$268.93
07/02/2012	INTEREST	Monthly Interest	$1.02	$228.57
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$227.55
06/01/2012	INTEREST	Monthly Interest	$1.02	$202.55
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$201.53
05/01/2012	INTEREST	Monthly Interest	$0.68	$191.53
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$190.85
04/02/2012	INTEREST	Monthly Interest	$0.68	$183.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.83	$182.42
03/01/2012	INTEREST	Monthly Interest	$0.68	$179.59
02/06/2012	INTEREST	Monthly Interest	$0.68	$178.91
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.42	$178.23
01/03/2012	INTEREST	Monthly Interest	$0.68	$175.81
12/01/2011	INTEREST	Monthly Interest	$0.68	$175.13
11/01/2011	INTEREST	Monthly Interest	$0.68	$174.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.02	$173.77
10/03/2011	INTEREST	Monthly Interest	$0.68	$171.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$171.07
08/01/2011	INTEREST	Monthly Interest	$0.68	$169.46
07/11/2011	BILL	CAVANAUGH BETTIE A	$40.36	$168.78
07/01/2011	INTEREST	Monthly Interest	$0.68	$128.42
06/01/2011	INTEREST	Monthly Interest	$0.68	$127.74
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$127.06
05/03/2011	INTEREST	Monthly Interest	$0.34	$117.06
04/01/2011	INTEREST	Monthly Interest	$0.34	$116.72
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$116.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.83	$114.13
03/01/2011	INTEREST	Monthly Interest	$0.34	$111.30
02/01/2011	INTEREST	Monthly Interest	$0.34	$110.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.42	$110.62
01/03/2011	INTEREST	Monthly Interest	$0.34	$108.20
12/01/2010	INTEREST	Monthly Interest	$0.34	$107.86
11/01/2010	INTEREST	Monthly Interest	$0.34	$107.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.02	$107.18
10/01/2010	INTEREST	Monthly Interest	$0.34	$105.16
09/01/2010	INTEREST	Monthly Interest	$0.34	$104.82
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$104.48
08/02/2010	INTEREST	Monthly Interest	$0.34	$102.87
07/09/2010	BILL	CAVANAUGH BETTIE A	$40.36	$102.53
07/01/2010	INTEREST	Monthly Interest	$0.34	$62.17
06/01/2010	INTEREST	Monthly Interest	$0.34	$61.83
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$61.49
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$51.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.83	$49.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.42	$46.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$43.99
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.61	$41.97
07/10/2009	BILL	CAVANAUGH BETTIE A	$40.36	$40.36
08/08/2008	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2677	$-40.36	$0.00
07/10/2008	BILL	ROSS CORPORATION THE	$40.36	$40.36
08/13/2007	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2537	$-40.36	$0.00
07/12/2007	BILL	ROSS CORPORATION THE	$40.36	$40.36
07/24/2006	PAYMENT	THE ROSS CORPORATIOIN CHECK BANK: 16 49 NUM: 2366	$-40.57	$0.00
07/06/2006	BILL	ROSS CORPORATION THE	$40.57	$40.57
08/17/2005	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2247	$-40.57	$0.00
07/18/2005	BILL	ROSS CORPORATION THE	$40.57	$40.57
08/10/2004	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16*49 NUM: 2119	$-40.42	$0.00
07/06/2004	BILL	ROSS CORPORATION THE	$40.42	$40.42
08/05/2003	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1968	$-37.28	$0.00
07/18/2003	BILL	ROSS CORPORATION THE	$37.28	$37.28
07/30/2002	PAYMENT	ROSS CORPORATION CHECK BANK: 16-49 NUM: 1808	$-35.22	$0.00
07/08/2002	BILL	ROSS CORPORATION THE	$35.22	$35.22
08/09/2001	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1659	$-35.93	$0.00
07/11/2001	BILL	ROSS CORPORATION THE	$35.93	$35.93
08/09/2000	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1931	$-35.57	$0.00
07/06/2000	BILL	ROSS CORPORATION THE	$35.57	$35.57
07/29/1999	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1775	$-39.06	$0.00
07/12/1999	BILL	ROSS CORPORATION THE	$39.06	$39.06
08/12/1998	PAYMENT	ROSS CORPORAATION CHECK	$-39.97	$0.00
08/11/1998	ADJUSTMENT	wrong amt entered ss	$39.97	$39.97
08/11/1998	VOID	ROSS CORP CHECK	$-39.97	$0.00
07/09/1998	BILL	ROSS CORPORATION THE	$39.97	$39.97
08/12/1997	PAYMENT	THE ROSS CORPORATION	$-29.86	$0.00
07/23/1997	BILL	ROSS CORPORATION THE	$29.86	$29.86
08/16/1996	PAYMENT	ROSS CORP	$-31.34	$0.00
07/11/1996	BILL	ROSS CORPORATION THE	$31.34	$31.34

Tax Account 06-0341-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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