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Tax Account 06-0341-09

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Owners

KINCADE MICHAEL TTE
4720 LOCH LOMOND DR
CARMICHAEL, CA 95608

KINCADE MICHAEL TRUSTEE

Account Summary

Account ID 06-0341-09
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 $24.22
Total $24.22
Paid $24.22
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$24.22$0.00$24.22$24.22$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2022/2023 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2021/2022 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2020/2021 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2019/2020 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2018/2019 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2017/2018 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2016/2017 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2015/2016 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2014/2015 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/23/2024PAYMENTKINCADE MICHAEL CHECK 1107832556$-24.22$0.00
07/05/2024BILLKINCADE MICHAEL TTE$24.22$24.22
07/20/2023PAYMENTKINCADE MICHAEL TTE CHECK 1107830120$-24.22$0.00
07/06/2023BILLKINCADE MICHAEL TTE$24.22$24.22
07/21/2022PAYMENTKINCADE MICHAEL CHECK NUM: 1285810870$-24.22$0.00
07/07/2022BILLKINCADE MICHAEL TR$24.22$24.22
07/26/2021PAYMENTKINCADE, MICHAEL CHECK NUM: 27594766890$-24.22$0.00
07/08/2021BILLKINCADE MICHAEL TR$24.22$24.22
07/24/2020PAYMENTKINCAKE MIKE CHECK NUM: 26857455570$-24.22$0.00
07/10/2020BILLKINCADE MICHAEL TR$24.22$24.22
07/18/2019PAYMENTRICHARD DAVID KING CHECK NUM: 315$-24.22$0.00
07/08/2019BILLKING RICHARD D$24.22$24.22
07/19/2018PAYMENTRICHARD DAVID KING CHECK NUM: 283$-24.22$0.00
07/05/2018BILLKING RICHARD D$24.22$24.22
08/03/2017PAYMENTKING, RICHARD DAVID CHECK NUM: 251$-24.22$0.00
07/11/2017BILLKING RICHARD D$24.22$24.22
07/25/2016PAYMENTCARTER, JUDITH CHECK NUM: 3130$-24.22$0.00
07/07/2016BILLKING H JOEL & DOROTHY E$24.22$24.22
08/03/2015PAYMENTCARTER, JAMES CHECK NUM: 1342$-24.22$0.00
07/02/2015BILLKING H JOEL & DOROTHY E$24.22$24.22
08/06/2014PAYMENTCARTER, JAMES CHECK NUM: 1270$-24.22$0.00
07/03/2014BILLKING H JOEL & DOROTHY E$24.22$24.22
08/07/2013PAYMENTKING H JOEL & DOROTHY E CHECK NUM: 1089$-24.22$0.00
07/02/2013BILLKING H JOEL & DOROTHY E$24.22$24.22
08/13/2012PAYMENTKING, H JOEL & DOROTHY E CHECK NUM: 1024$-25.83$0.00
07/10/2012BILLKING H JOEL & DOROTHY E$25.83$25.83
11/14/2011PAYMENTKING H. JOEL & DOROTHY E CHECK NUM: 3667$-28.15$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.29$28.15
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.03$26.86
07/11/2011BILLKING H JOEL & DOROTHY E$25.83$25.83
08/30/2010PAYMENTKIMG H JOEL CHECK NUM: 3565$-26.86$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.03$26.86
07/09/2010BILLKING H JOEL & DOROTHY E$25.83$25.83
07/31/2009PAYMENTKING JOEL CHECK BANK: 90*78 NUM: 3413$-25.83$0.00
07/10/2009BILLKING H JOEL & DOROTHY E$25.83$25.83
07/25/2008PAYMENTKING, H JOEL & DOROTHY E CHECK BANK: 90 78 NUM: 3289$-25.83$0.00
07/10/2008BILLKING H JOEL & DOROTHY E$25.83$25.83
08/02/2007PAYMENTKING, H JOEL & DOROTHY E CHECK BANK: 90 78 NUM: 2747$-25.83$0.00
07/12/2007BILLKING H JOEL & DOROTHY E$25.83$25.83
07/28/2006PAYMENTH. JOEL KING CHECK BANK: 90*78 NUM: 2611$-25.96$0.00
07/06/2006BILLKING H JOEL & DOROTHY E$25.96$25.96
08/12/2005PAYMENTKING, H JOEL & DOROTHY E CHECK BANK: 90 78 NUM: 2465$-25.96$0.00
07/18/2005BILLKING H JOEL & DOROTHY E$25.96$25.96
08/18/2004PAYMENTKING H JOEL CHECK BANK: 90*78 NUM: 2324$-25.87$0.00
07/06/2004BILLKING H JOEL & DOROTHY E$25.87$25.87
08/20/2003PAYMENTKING H JOEL CHECK BANK: 90-78 NUM: 2219$-23.86$0.00
07/18/2003BILLKING H JOEL & DOROTHY E$23.86$23.86
08/29/2002PAYMENTH. JOEL KING CHECK BANK: 90-78 NUM: 2077$-22.54$0.00
07/08/2002BILLKING H JOEL & DOROTHY E$22.54$22.54
08/20/2001PAYMENTKING H. JOEL CHECK BANK: 90-78 NUM: 1876$-22.97$0.00
07/11/2001BILLKING H JOEL & DOROTHY E$22.97$22.97
08/08/2000PAYMENTKING H JOEL CHECK BANK: 90-78 NUM: 1677$-22.76$0.00
07/06/2000BILLKING H JOEL & DOROTHY E$22.76$22.76
08/06/1999PAYMENTH JOEL KING CHECK BANK: 90-3818 NUM: 1400$-24.99$0.00
07/12/1999BILLKING H JOEL & DOROTHY E$24.99$24.99
08/04/1998PAYMENTJOEL KING CHECK$-25.56$0.00
07/09/1998BILLKING H JOEL & DOROTHY E$25.56$25.56
08/14/1997PAYMENT$-17.17$0.00
07/23/1997BILLKING H JOEL & DOROTHY E$17.17$17.17
08/07/1996PAYMENTKING JOEL$-18.04$0.00
07/11/1996BILLKING H JOEL & DOROTHY E$18.04$18.04