Tax Account 06-0341-07

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Owners

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

KINCADE MICHAEL N TRUSTEE

Account Summary

Account ID	06-0341-07
Account Type	Real Estate
Location	US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0341-07

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	$48.64
Total	$48.64
Paid	$48.64
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

$48.64

Total

$48.64

Paid

$48.64

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	$48.64	$0.00	$48.64	$48.64	$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	$45.04	$0.00	$45.04	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$41.70	$0.00	$41.70	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$38.61	$0.00	$38.61	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$36.87	$0.00	$36.87	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$35.58	$5.78	$41.36	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$33.96	$0.00	$33.96	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$32.01	$0.00	$32.01	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$30.03	$0.00	$30.03	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$28.25	$0.00	$28.25	$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	$-48.64	$0.00
07/05/2024	BILL	KINCADE MICHAEL N TTE	$48.64	$48.64
07/20/2023	PAYMENT	KINCADE MICHAEL TTE CHECK 1107830120	$-45.04	$0.00
07/06/2023	BILL	KINCADE MICHAEL N TTE	$45.04	$45.04
07/21/2022	PAYMENT	KINCADE MICHAEL CHECK NUM: 1285810870	$-41.70	$0.00
07/07/2022	BILL	KINCADE MICHAEL N TR	$41.70	$41.70
07/30/2021	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3811	$-38.61	$0.00
07/08/2021	BILL	ROSS CORPORATION THE	$38.61	$38.61
07/27/2020	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3793	$-36.87	$0.00
07/10/2020	BILL	ROSS CORPORATION THE	$36.87	$36.87
03/30/2020	PAYMENT	ROSS CORPORATION THE CHECK NUM: 3785	$-19.24	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$19.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.00	$16.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$15.74
10/21/2019	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3781	$-22.12	$14.88
10/21/2019	AMENDMENT	remove penalty/postmarked...pb	$-1.78	$37.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.78	$38.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.42	$37.00
07/08/2019	BILL	ROSS CORPORATION THE	$35.58	$35.58
07/23/2018	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3753	$-33.96	$0.00
07/05/2018	BILL	ROSS CORPORATION THE	$33.96	$33.96
07/24/2017	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3737	$-32.01	$0.00
07/11/2017	BILL	ROSS CORPORATION THE	$32.01	$32.01
08/17/2016	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3717	$-30.03	$0.00
07/07/2016	BILL	ROSS CORPORATION THE	$30.03	$30.03
08/17/2015	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3680	$-28.25	$0.00
07/02/2015	BILL	ROSS CORPORATION THE	$28.25	$28.25
08/28/2014	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3643	$-28.25	$0.00
07/03/2014	BILL	ROSS CORPORATION THE	$28.25	$28.25
08/21/2013	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3594	$-28.25	$0.00
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$28.25	$28.25
05/31/2013	PAYMENT	THE ROSS CORPORATION CHECK NUM: 3547	$-231.93	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$231.93
05/01/2013	INTEREST	Monthly Interest	$0.72	$221.93
04/12/2013	INTEREST	Monthly Interest	$0.72	$221.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.98	$220.49
03/01/2013	INTEREST	Monthly Interest	$0.72	$218.51
02/01/2013	INTEREST	Monthly Interest	$0.72	$217.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.70	$217.07
01/02/2013	INTEREST	Monthly Interest	$0.72	$215.37
12/03/2012	INTEREST	Monthly Interest	$0.72	$214.65
11/01/2012	INTEREST	Monthly Interest	$0.72	$213.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.41	$213.21
10/01/2012	INTEREST	Monthly Interest	$0.72	$211.80
09/04/2012	INTEREST	Monthly Interest	$0.72	$211.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.13	$210.36
08/01/2012	INTEREST	Monthly Interest	$0.72	$209.23
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$28.25	$208.51
07/02/2012	INTEREST	Monthly Interest	$0.72	$180.26
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$179.54
06/01/2012	INTEREST	Monthly Interest	$0.72	$154.54
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$153.82
05/01/2012	INTEREST	Monthly Interest	$0.48	$143.82
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$143.34
04/02/2012	INTEREST	Monthly Interest	$0.48	$135.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.98	$135.11
03/01/2012	INTEREST	Monthly Interest	$0.48	$133.13
02/06/2012	INTEREST	Monthly Interest	$0.48	$132.65
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.70	$132.17
01/03/2012	INTEREST	Monthly Interest	$0.48	$130.47
12/01/2011	INTEREST	Monthly Interest	$0.48	$129.99
11/01/2011	INTEREST	Monthly Interest	$0.48	$129.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.41	$129.03
10/03/2011	INTEREST	Monthly Interest	$0.48	$127.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$127.14
08/01/2011	INTEREST	Monthly Interest	$0.48	$126.01
07/11/2011	BILL	CAVANAUGH BETTIE A	$28.25	$125.53
07/01/2011	INTEREST	Monthly Interest	$0.48	$97.28
06/01/2011	INTEREST	Monthly Interest	$0.48	$96.80
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$96.32
05/03/2011	INTEREST	Monthly Interest	$0.24	$86.32
04/01/2011	INTEREST	Monthly Interest	$0.24	$86.08
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$85.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.98	$83.59
03/01/2011	INTEREST	Monthly Interest	$0.24	$81.61
02/01/2011	INTEREST	Monthly Interest	$0.24	$81.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.70	$81.13
01/03/2011	INTEREST	Monthly Interest	$0.24	$79.43
12/01/2010	INTEREST	Monthly Interest	$0.24	$79.19
11/01/2010	INTEREST	Monthly Interest	$0.24	$78.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.41	$78.71
10/01/2010	INTEREST	Monthly Interest	$0.24	$77.30
09/01/2010	INTEREST	Monthly Interest	$0.24	$77.06
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$76.82
08/02/2010	INTEREST	Monthly Interest	$0.24	$75.69
07/09/2010	BILL	CAVANAUGH BETTIE A	$28.25	$75.45
07/01/2010	INTEREST	Monthly Interest	$0.24	$47.20
06/01/2010	INTEREST	Monthly Interest	$0.24	$46.96
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$46.72
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$36.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.98	$34.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.70	$32.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.41	$30.79
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$29.38
07/10/2009	BILL	CAVANAUGH BETTIE A	$28.25	$28.25
08/08/2008	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2677	$-28.25	$0.00
07/10/2008	BILL	ROSS CORPORATION THE	$28.25	$28.25
08/13/2007	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2537	$-28.25	$0.00
07/12/2007	BILL	ROSS CORPORATION THE	$28.25	$28.25
07/24/2006	PAYMENT	THE ROSS CORPORATIOIN CHECK BANK: 16 49 NUM: 2366	$-28.40	$0.00
07/06/2006	BILL	ROSS CORPORATION THE	$28.40	$28.40
08/17/2005	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2247	$-28.40	$0.00
07/18/2005	BILL	ROSS CORPORATION THE	$28.40	$28.40
08/10/2004	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16*49 NUM: 2119	$-28.29	$0.00
07/06/2004	BILL	ROSS CORPORATION THE	$28.29	$28.29
08/05/2003	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1968	$-26.09	$0.00
07/18/2003	BILL	ROSS CORPORATION THE	$26.09	$26.09
07/30/2002	PAYMENT	ROSS CORPORATION CHECK BANK: 16-49 NUM: 1808	$-24.66	$0.00
07/08/2002	BILL	ROSS CORPORATION THE	$24.66	$24.66
08/09/2001	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1659	$-25.12	$0.00
07/11/2001	BILL	ROSS CORPORATION THE	$25.12	$25.12
08/09/2000	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1931	$-24.87	$0.00
07/06/2000	BILL	ROSS CORPORATION THE	$24.87	$24.87
07/29/1999	PAYMENT	THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1775	$-27.32	$0.00
07/12/1999	BILL	ROSS CORPORATION THE	$27.32	$27.32
08/12/1998	PAYMENT	ROSS CORPORAATION CHECK	$-27.96	$0.00
08/11/1998	ADJUSTMENT	wrong amt entered ss	$27.96	$27.96
08/11/1998	VOID	ROSS CORP CHECK	$-27.96	$0.00
07/09/1998	BILL	ROSS CORPORATION THE	$27.96	$27.96
08/12/1997	PAYMENT	THE ROSS CORPORATION	$-22.93	$0.00
07/23/1997	BILL	ROSS CORPORATION THE	$22.93	$22.93
08/16/1996	PAYMENT	ROSS CORP	$-24.07	$0.00
07/11/1996	BILL	ROSS CORPORATION THE	$24.07	$24.07

Tax Account 06-0341-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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