Tax Account 06-0341-05

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Owners

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

KINCADE MICHAEL N TRUSTEE

Account Summary

Account ID	06-0341-05
Account Type	Real Estate
Location	US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0341-05

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	$57.93	$0.00	$57.93	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$53.65	$0.00	$53.65	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$49.67	$0.00	$49.67	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$47.43	$0.00	$47.43	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$45.78	$1.83	$47.61	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$43.68	$0.00	$43.68	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$41.16	$0.00	$41.16	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$38.61	$0.00	$38.61	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	KINCADE MICHAEL CHECK 1107832556	$-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	$-57.93	$0.00
07/06/2023	BILL	KINCADE MICHAEL N TTE	$57.93	$57.93
07/21/2022	PAYMENT	KINCADE MICHAEL CHECK NUM: 1285810870	$-53.65	$0.00
07/07/2022	BILL	KINCADE MICHAEL N TR	$53.65	$53.65
07/30/2021	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3811	$-49.67	$0.00
07/08/2021	BILL	ROSS CORPORATION THE	$49.67	$49.67
07/27/2020	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3793	$-47.43	$0.00
07/10/2020	BILL	ROSS CORPORATION THE	$47.43	$47.43
10/21/2019	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3781	$-47.61	$0.00
10/21/2019	AMENDMENT	remove penalty/postmarked...pb	$-2.29	$47.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.29	$49.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$47.61
07/08/2019	BILL	ROSS CORPORATION THE	$45.78	$45.78
07/23/2018	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3753	$-43.68	$0.00
07/05/2018	BILL	ROSS CORPORATION THE	$43.68	$43.68
07/24/2017	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3737	$-41.16	$0.00
07/11/2017	BILL	ROSS CORPORATION THE	$41.16	$41.16
08/17/2016	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3717	$-38.61	$0.00
07/07/2016	BILL	ROSS CORPORATION THE	$38.61	$38.61
08/17/2015	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3680	$-36.32	$0.00
07/02/2015	BILL	ROSS CORPORATION THE	$36.32	$36.32
08/28/2014	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3643	$-36.32	$0.00
07/03/2014	BILL	ROSS CORPORATION THE	$36.32	$36.32
08/21/2013	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3594	$-36.32	$0.00
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$36.32	$36.32
05/31/2013	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3547	$-275.49	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$275.49
05/01/2013	INTEREST	Monthly Interest	$0.90	$265.49
04/12/2013	INTEREST	Monthly Interest	$0.90	$264.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.54	$263.69
03/01/2013	INTEREST	Monthly Interest	$0.90	$261.15
02/01/2013	INTEREST	Monthly Interest	$0.90	$260.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.18	$259.35
01/02/2013	INTEREST	Monthly Interest	$0.90	$257.17
12/03/2012	INTEREST	Monthly Interest	$0.90	$256.27
11/01/2012	INTEREST	Monthly Interest	$0.90	$255.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.82	$254.47
10/01/2012	INTEREST	Monthly Interest	$0.90	$252.65
09/04/2012	INTEREST	Monthly Interest	$0.90	$251.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.45	$250.85
08/01/2012	INTEREST	Monthly Interest	$0.90	$249.40
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$36.32	$248.50
07/02/2012	INTEREST	Monthly Interest	$0.90	$212.18
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$211.28
06/01/2012	INTEREST	Monthly Interest	$0.90	$186.28
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$185.38
05/01/2012	INTEREST	Monthly Interest	$0.60	$175.38
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$174.78
04/02/2012	INTEREST	Monthly Interest	$0.60	$167.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.54	$166.43
03/01/2012	INTEREST	Monthly Interest	$0.60	$163.89
02/06/2012	INTEREST	Monthly Interest	$0.60	$163.29
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.18	$162.69
01/03/2012	INTEREST	Monthly Interest	$0.60	$160.51
12/01/2011	INTEREST	Monthly Interest	$0.60	$159.91
11/01/2011	INTEREST	Monthly Interest	$0.60	$159.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.82	$158.71
10/03/2011	INTEREST	Monthly Interest	$0.60	$156.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.45	$156.29
08/01/2011	INTEREST	Monthly Interest	$0.60	$154.84
07/11/2011	BILL	CAVANAUGH BETTIE A	$36.32	$154.24
07/01/2011	INTEREST	Monthly Interest	$0.60	$117.92
06/01/2011	INTEREST	Monthly Interest	$0.60	$117.32
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$116.72
05/03/2011	INTEREST	Monthly Interest	$0.30	$106.72
04/01/2011	INTEREST	Monthly Interest	$0.30	$106.42
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$106.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.54	$103.87
03/01/2011	INTEREST	Monthly Interest	$0.30	$101.33
02/01/2011	INTEREST	Monthly Interest	$0.30	$101.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.18	$100.73
01/03/2011	INTEREST	Monthly Interest	$0.30	$98.55
12/01/2010	INTEREST	Monthly Interest	$0.30	$98.25
11/01/2010	INTEREST	Monthly Interest	$0.30	$97.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.82	$97.65
10/01/2010	INTEREST	Monthly Interest	$0.30	$95.83
09/01/2010	INTEREST	Monthly Interest	$0.30	$95.53
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.45	$95.23
08/02/2010	INTEREST	Monthly Interest	$0.30	$93.78
07/09/2010	BILL	CAVANAUGH BETTIE A	$36.32	$93.48
07/01/2010	INTEREST	Monthly Interest	$0.30	$57.16
06/01/2010	INTEREST	Monthly Interest	$0.30	$56.86
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$56.56
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$46.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.54	$44.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.18	$41.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.82	$39.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.45	$37.77
07/10/2009	BILL	CAVANAUGH BETTIE A	$36.32	$36.32
08/08/2008	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2677	$-36.32	$0.00
07/10/2008	BILL	ROSS CORPORATION THE	$36.32	$36.32
08/13/2007	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2537	$-36.32	$0.00
07/12/2007	BILL	ROSS CORPORATION THE	$36.32	$36.32
07/24/2006	PAYMENT	THE ROSS CORPORATIOIN CHECK BANK: 16 49 NUM: 2366	$-36.51	$0.00
07/06/2006	BILL	ROSS CORPORATION THE	$36.51	$36.51
08/17/2005	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2247	$-36.51	$0.00
07/18/2005	BILL	ROSS CORPORATION THE	$36.51	$36.51
08/10/2004	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16*49 NUM: 2119	$-36.37	$0.00
07/06/2004	BILL	ROSS CORPORATION THE	$36.37	$36.37
08/05/2003	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1968	$-33.55	$0.00
07/18/2003	BILL	ROSS CORPORATION THE	$33.55	$33.55
07/30/2002	PAYMENT	ROSS CORPORATION CHECK BANK: 16-49 NUM: 1808	$-31.70	$0.00
07/08/2002	BILL	ROSS CORPORATION THE	$31.70	$31.70
08/09/2001	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1659	$-32.34	$0.00
07/11/2001	BILL	ROSS CORPORATION THE	$32.34	$32.34
08/09/2000	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1931	$-32.01	$0.00
07/06/2000	BILL	ROSS CORPORATION THE	$32.01	$32.01
07/29/1999	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1775	$-35.16	$0.00
07/12/1999	BILL	ROSS CORPORATION THE	$35.16	$35.16
08/12/1998	PAYMENT	ROSS CORPORAATION CHECK	$-35.98	$0.00
08/11/1998	ADJUSTMENT	wrong amt entered ss	$35.98	$35.98
08/11/1998	VOID	ROSS CORP CHECK	$-35.98	$0.00
07/09/1998	BILL	ROSS CORPORATION THE	$35.98	$35.98
08/12/1997	PAYMENT	THE ROSS CORPORATION	$-26.18	$0.00
07/23/1997	BILL	ROSS CORPORATION THE	$26.18	$26.18
08/16/1996	PAYMENT	ROSS CORP	$-27.51	$0.00
07/11/1996	BILL	ROSS CORPORATION THE	$27.51	$27.51

Tax Account 06-0341-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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