Tax Account 06-0341-06

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Owners

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

KINCADE MICHAEL N TRUSTEE

Account Summary

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

Account ID

06-0341-06

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	$55.62
Total	$55.62
Paid	$55.62
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

$55.62

Total

$55.62

Paid

$55.62

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	$55.62	$0.00	$55.62	$55.62	$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	$51.51	$0.00	$51.51	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$47.70	$0.00	$47.70	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$44.16	$0.00	$44.16	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$42.18	$0.00	$42.18	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$40.70	$1.63	$42.33	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$38.83	$0.00	$38.83	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$36.59	$0.00	$36.59	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$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	$-55.62	$0.00
07/05/2024	BILL	KINCADE MICHAEL N TTE	$55.62	$55.62
07/20/2023	PAYMENT	KINCADE MICHAEL TTE CHECK 1107830120	$-51.51	$0.00
07/06/2023	BILL	KINCADE MICHAEL N TTE	$51.51	$51.51
07/21/2022	PAYMENT	KINCADE MICHAEL CHECK NUM: 1285810870	$-47.70	$0.00
07/07/2022	BILL	KINCADE MICHAEL N TR	$47.70	$47.70
07/30/2021	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3811	$-44.16	$0.00
07/08/2021	BILL	ROSS CORPORATION THE	$44.16	$44.16
07/27/2020	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3793	$-42.18	$0.00
07/10/2020	BILL	ROSS CORPORATION THE	$42.18	$42.18
10/21/2019	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3781	$-42.33	$0.00
10/21/2019	AMENDMENT	remove penalty/postmarked...pb	$-2.04	$42.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$44.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$42.33
07/08/2019	BILL	ROSS CORPORATION THE	$40.70	$40.70
07/23/2018	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3753	$-38.83	$0.00
07/05/2018	BILL	ROSS CORPORATION THE	$38.83	$38.83
07/24/2017	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3737	$-36.59	$0.00
07/11/2017	BILL	ROSS CORPORATION THE	$36.59	$36.59
08/17/2016	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3717	$-34.32	$0.00
07/07/2016	BILL	ROSS CORPORATION THE	$34.32	$34.32
08/17/2015	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3680	$-32.29	$0.00
07/02/2015	BILL	ROSS CORPORATION THE	$32.29	$32.29
08/28/2014	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3643	$-32.29	$0.00
07/03/2014	BILL	ROSS CORPORATION THE	$32.29	$32.29
08/21/2013	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3594	$-32.29	$0.00
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.29	$32.29
05/31/2013	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3547	$-253.71	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$253.71
05/01/2013	INTEREST	Monthly Interest	$0.81	$243.71
04/12/2013	INTEREST	Monthly Interest	$0.81	$242.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.26	$242.09
03/01/2013	INTEREST	Monthly Interest	$0.81	$239.83
02/01/2013	INTEREST	Monthly Interest	$0.81	$239.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.94	$238.21
01/02/2013	INTEREST	Monthly Interest	$0.81	$236.27
12/03/2012	INTEREST	Monthly Interest	$0.81	$235.46
11/01/2012	INTEREST	Monthly Interest	$0.81	$234.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.61	$233.84
10/01/2012	INTEREST	Monthly Interest	$0.81	$232.23
09/04/2012	INTEREST	Monthly Interest	$0.81	$231.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$230.61
08/01/2012	INTEREST	Monthly Interest	$0.81	$229.32
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.29	$228.51
07/02/2012	INTEREST	Monthly Interest	$0.81	$196.22
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$195.41
06/01/2012	INTEREST	Monthly Interest	$0.81	$170.41
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$169.60
05/01/2012	INTEREST	Monthly Interest	$0.54	$159.60
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$159.06
04/02/2012	INTEREST	Monthly Interest	$0.54	$151.31
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.26	$150.77
03/01/2012	INTEREST	Monthly Interest	$0.54	$148.51
02/06/2012	INTEREST	Monthly Interest	$0.54	$147.97
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.94	$147.43
01/03/2012	INTEREST	Monthly Interest	$0.54	$145.49
12/01/2011	INTEREST	Monthly Interest	$0.54	$144.95
11/01/2011	INTEREST	Monthly Interest	$0.54	$144.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.61	$143.87
10/03/2011	INTEREST	Monthly Interest	$0.54	$142.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$141.72
08/01/2011	INTEREST	Monthly Interest	$0.54	$140.43
07/11/2011	BILL	CAVANAUGH BETTIE A	$32.29	$139.89
07/01/2011	INTEREST	Monthly Interest	$0.54	$107.60
06/01/2011	INTEREST	Monthly Interest	$0.54	$107.06
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$106.52
05/03/2011	INTEREST	Monthly Interest	$0.27	$96.52
04/01/2011	INTEREST	Monthly Interest	$0.27	$96.25
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$95.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.26	$93.73
03/01/2011	INTEREST	Monthly Interest	$0.27	$91.47
02/01/2011	INTEREST	Monthly Interest	$0.27	$91.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.94	$90.93
01/03/2011	INTEREST	Monthly Interest	$0.27	$88.99
12/01/2010	INTEREST	Monthly Interest	$0.27	$88.72
11/01/2010	INTEREST	Monthly Interest	$0.27	$88.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.61	$88.18
10/01/2010	INTEREST	Monthly Interest	$0.27	$86.57
09/01/2010	INTEREST	Monthly Interest	$0.27	$86.30
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.29	$86.03
08/02/2010	INTEREST	Monthly Interest	$0.27	$84.74
07/09/2010	BILL	CAVANAUGH BETTIE A	$32.29	$84.47
07/01/2010	INTEREST	Monthly Interest	$0.27	$52.18
06/01/2010	INTEREST	Monthly Interest	$0.27	$51.91
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$51.64
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$41.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.26	$39.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.94	$37.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.61	$35.19
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$33.58
07/10/2009	BILL	CAVANAUGH BETTIE A	$32.29	$32.29
08/08/2008	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2677	$-32.29	$0.00
07/10/2008	BILL	ROSS CORPORATION THE	$32.29	$32.29
08/13/2007	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2537	$-32.29	$0.00
07/12/2007	BILL	ROSS CORPORATION THE	$32.29	$32.29
07/24/2006	PAYMENT	THE ROSS CORPORATIOIN CHECK BANK: 16 49 NUM: 2366	$-32.45	$0.00
07/06/2006	BILL	ROSS CORPORATION THE	$32.45	$32.45
08/17/2005	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2247	$-32.45	$0.00
07/18/2005	BILL	ROSS CORPORATION THE	$32.45	$32.45
08/10/2004	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16*49 NUM: 2119	$-32.33	$0.00
07/06/2004	BILL	ROSS CORPORATION THE	$32.33	$32.33
08/05/2003	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1968	$-29.82	$0.00
07/18/2003	BILL	ROSS CORPORATION THE	$29.82	$29.82
07/30/2002	PAYMENT	ROSS CORPORATION CHECK BANK: 16-49 NUM: 1808	$-28.18	$0.00
07/08/2002	BILL	ROSS CORPORATION THE	$28.18	$28.18
08/09/2001	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1659	$-28.73	$0.00
07/11/2001	BILL	ROSS CORPORATION THE	$28.73	$28.73
08/09/2000	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1931	$-28.45	$0.00
07/06/2000	BILL	ROSS CORPORATION THE	$28.45	$28.45
07/29/1999	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1775	$-31.24	$0.00
07/12/1999	BILL	ROSS CORPORATION THE	$31.24	$31.24
08/12/1998	PAYMENT	ROSS CORPORAATION CHECK	$-31.96	$0.00
08/11/1998	ADJUSTMENT	wrong amt entered ss	$31.96	$31.96
08/11/1998	VOID	ROSS CORP CHECK	$-31.96	$0.00
07/09/1998	BILL	ROSS CORPORATION THE	$31.96	$31.96
08/12/1997	PAYMENT	THE ROSS CORPORATION	$-24.60	$0.00
07/23/1997	BILL	ROSS CORPORATION THE	$24.60	$24.60
08/16/1996	PAYMENT	ROSS CORP	$-25.80	$0.00
07/11/1996	BILL	ROSS CORPORATION THE	$25.80	$25.80

Tax Account 06-0341-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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