Tax Account 08-0031-52

Print Page · · Payments Cart · New Search

Owners

KINCADE MICHAEL TTE
4720 LOCH LOMOND DR
CARMICHAEL, CA 95608

Account Summary

Account ID	08-0031-52
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0031-52

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.60
Total	$218.60
Paid	$218.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$218.60

Total

$218.60

Paid

$218.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$56.60	$0.00	$56.60	$56.60	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.60	$0.00	$218.60	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$216.28	$0.00	$216.28	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$200.26	$0.00	$200.26	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$191.27	$0.00	$191.27	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$191.27	$0.00	$191.27	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$191.27	$0.00	$191.27	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$191.27	$0.00	$191.27	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$568.27	$28.92	$597.19	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$191.27	$56.41	$247.68	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$216.27	$81.65	$297.92	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$189.01	$94.64	$283.65	$0.00	$0.00	2.2306	4.0
2012/2013 SECURED TAXES	$175.01	$104.66	$279.67	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S50	Title Search Fees	135.00	135.00	.00	.00
2016-2017	S51	Misc Auction Fees	212.00	212.00	.00	.00
2016-2017	S54	Auction Pub Costs	30.00	30.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	1881.COM/TAYLOR KENT CHECK 344514	$-218.60	$0.00
07/05/2024	BILL	TAYLOR KENT	$218.60	$218.60
07/28/2023	PAYMENT	1881.COM/TAYLOR KENT CHECK 344169	$-218.60	$0.00
07/06/2023	BILL	TAYLOR KENT	$218.60	$218.60
08/01/2022	PAYMENT	1881.COM/KENT TAYLOR CHECK NUM: 343868	$-216.28	$0.00
07/07/2022	BILL	TAYLOR KENT	$216.28	$216.28
08/02/2021	PAYMENT	KENT TAYLOR CHECK NUM: 3292	$-200.26	$0.00
07/08/2021	BILL	TAYLOR KENT	$200.26	$200.26
07/27/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2777	$-191.27	$0.00
07/10/2020	BILL	TAYLOR KENT	$191.27	$191.27
07/26/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2404	$-191.27	$0.00
07/26/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 2404	$191.27	$191.27
07/25/2019	VOID	KENT TAYLOR CHECK NUM: 2404	$-191.27	$0.00
07/08/2019	BILL	TAYLOR KENT	$191.27	$191.27
07/20/2018	PAYMENT	WWW.1884.COM/TAYLOR, KENT CHECK NUM: 1955	$-191.27	$0.00
07/05/2018	BILL	TAYLOR KENT	$191.27	$191.27
10/30/2017	PAYMENT	KENT TAYLOR CHECK NUM: 1590	$-94.00	$0.00
09/18/2017	PAYMENT	KENT TAYLOR CHECK NUM: 1647	$-47.00	$94.00
08/21/2017	PAYMENT	KENT TAYLOR CHECK NUM: 1230	$-50.27	$141.00
07/11/2017	BILL	TAYLOR KENT	$191.27	$191.27
04/25/2017	PAYMENT	TAX AUCTION - 04/21/17 CASH	$-1,706.11	$0.00
04/25/2017	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$1,706.11
04/25/2017	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$1,706.11
04/25/2017	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$1,706.11
04/25/2017	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$1,706.11
04/25/2017	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$1,706.11
04/12/2017	AMENDMENT	AUCTION SALES FEES...PB	$150.00	$1,706.11
04/12/2017	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$1,556.11
04/12/2017	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$1,556.11
04/12/2017	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$1,556.11
04/12/2017	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$1,556.11
04/12/2017	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$1,556.11
04/03/2017	INTEREST	Monthly Interest	$6.22	$1,556.11
03/23/2017	AMENDMENT	AUCTION 2017 PUBLICATION COSTS	$30.00	$1,549.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.39	$1,519.89
03/01/2017	INTEREST	Monthly Interest	$6.22	$1,506.50
02/01/2017	INTEREST	Monthly Interest	$6.22	$1,500.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.66	$1,494.06
01/03/2017	INTEREST	Monthly Interest	$6.22	$1,485.40
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$62.00	$1,479.18
12/01/2016	INTEREST	Monthly Interest	$6.22	$1,417.18
11/01/2016	INTEREST	Monthly Interest	$6.22	$1,410.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.86	$1,404.74
10/03/2016	INTEREST	Monthly Interest	$6.22	$1,399.88
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$1,393.66
09/01/2016	INTEREST	Monthly Interest	$6.22	$1,258.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.01	$1,252.44
08/01/2016	INTEREST	Monthly Interest	$6.22	$1,250.43
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$191.27	$1,244.21
07/01/2016	INTEREST	Monthly Interest	$6.22	$1,052.94
06/01/2016	INTEREST	Monthly Interest	$6.22	$1,046.72
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,040.50
05/02/2016	INTEREST	Monthly Interest	$4.63	$1,030.50
04/01/2016	INTEREST	Monthly Interest	$4.63	$1,025.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.39	$1,021.24
03/01/2016	INTEREST	Monthly Interest	$4.63	$1,007.85
02/01/2016	INTEREST	Monthly Interest	$4.63	$1,003.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.66	$998.59
01/04/2016	INTEREST	Monthly Interest	$4.63	$989.93
12/01/2015	INTEREST	Monthly Interest	$4.63	$985.30
11/02/2015	INTEREST	Monthly Interest	$4.63	$980.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.86	$976.04
10/01/2015	INTEREST	Monthly Interest	$4.63	$971.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.01	$966.55
08/03/2015	INTEREST	Monthly Interest	$4.63	$964.54
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$191.27	$959.91
07/01/2015	INTEREST	Monthly Interest	$4.63	$768.64
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$764.01
06/01/2015	INTEREST	Monthly Interest	$4.63	$739.01
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$734.38
05/01/2015	INTEREST	Monthly Interest	$3.04	$724.38
04/01/2015	INTEREST	Monthly Interest	$3.04	$721.34
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$718.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.39	$710.55
03/02/2015	INTEREST	Monthly Interest	$3.04	$697.16
02/02/2015	INTEREST	Monthly Interest	$3.04	$694.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.66	$691.08
01/02/2015	INTEREST	Monthly Interest	$3.04	$682.42
12/01/2014	INTEREST	Monthly Interest	$3.04	$679.38
11/05/2014	INTEREST	Monthly Interest	$3.04	$676.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.86	$673.30
10/02/2014	INTEREST	Monthly Interest	$3.04	$668.44
09/02/2014	INTEREST	Monthly Interest	$3.04	$665.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.01	$662.36
08/01/2014	INTEREST	Monthly Interest	$3.04	$660.35
07/03/2014	BILL	FOWLER VERNON R & LORRAINE	$191.27	$657.31
07/01/2014	INTEREST	Monthly Interest	$3.04	$466.04
06/02/2014	INTEREST	Monthly Interest	$3.04	$463.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$459.96
05/01/2014	INTEREST	Monthly Interest	$1.46	$449.96
04/01/2014	INTEREST	Monthly Interest	$1.46	$448.50
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$447.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.23	$444.54
03/03/2014	INTEREST	Monthly Interest	$1.46	$431.31
02/03/2014	INTEREST	Monthly Interest	$1.46	$429.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.52	$428.39
01/02/2014	INTEREST	Monthly Interest	$1.46	$419.87
12/02/2013	INTEREST	Monthly Interest	$1.46	$418.41
11/01/2013	INTEREST	Monthly Interest	$1.46	$416.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.75	$415.49
10/01/2013	INTEREST	Monthly Interest	$1.46	$410.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.92	$409.28
08/01/2013	INTEREST	Monthly Interest	$1.46	$407.36
07/02/2013	BILL	FOWLER VERNON R & LORRAINE	$189.01	$405.90
07/01/2013	INTEREST	Monthly Interest	$1.46	$216.89
06/03/2013	INTEREST	Monthly Interest	$1.46	$215.43
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$213.97
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$203.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.25	$201.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.92	$189.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.45	$181.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$176.85
07/10/2012	BILL	FOWLER VERNON R & LORRAINE	$175.01	$175.01
07/28/2011	PAYMENT	FOWLER LORRAINE CHECK NUM: 2135	$-162.06	$0.00
07/11/2011	BILL	FOWLER VERNON R & LORRAINE	$162.06	$162.06
07/30/2010	PAYMENT	FOWLER, LORRAINE/PARIPOVICH, J CHECK NUM: 2115	$-151.46	$0.00
07/09/2010	BILL	FOWLER VERNON R & LORRAINE	$151.46	$151.46
08/06/2009	PAYMENT	FOWLER VERNON R & LORRAINE CHECK BANK: 97*215 NUM: 1909	$-142.63	$0.00
07/10/2009	BILL	FOWLER VERNON R & LORRAINE	$142.63	$142.63
08/01/2008	PAYMENT	FOWLER, VERNON R & LORRAINE E CHECK BANK: 97 215 NUM: 1807	$-132.42	$0.00
07/10/2008	BILL	FOWLER VERNON R & LORRAINE	$132.42	$132.42
07/30/2007	PAYMENT	FLOWLER, VERNON R & LORRAINE CHECK BANK: 97 215 NUM: 1696	$-125.17	$0.00
07/12/2007	BILL	FOWLER VERNON R & LORRAINE	$125.17	$125.17
08/17/2006	PAYMENT	FOWLER, VERNON R & LORRAINE F CHECK BANK: 97 215 NUM: 1541	$-117.73	$0.00
07/06/2006	BILL	FOWLER VERNON R & LORRAINE	$117.73	$117.73
08/12/2005	PAYMENT	FOWLER VERNON R & LORRAINE CHECK BANK: 97 215 NUM: 1317	$-117.73	$0.00
07/18/2005	BILL	FOWLER VERNON R & LORRAINE	$117.73	$117.73
07/20/2004	PAYMENT	FOWLER VERNON R CHECK BANK: 97-215 NUM: 1135	$-116.95	$0.00
07/06/2004	BILL	FOWLER VERNON R & LORRAINE	$116.95	$116.95
04/09/2004	PAYMENT	FOWLER VERNON R & LORRAINE CHECK BANK: 97-215 NUM: 1110	$-127.58	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$127.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.45	$122.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.83	$115.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.72	$110.30
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.14	$107.58
07/18/2003	BILL	FOWLER VERNON R & LORRAINE	$106.44	$106.44
12/27/2002	PAYMENT	FOWLER VERNON R CHECK BANK: 97-215 NUM: 0988	$-50.00	$0.00
08/08/2002	PAYMENT	FOWLER VERNON R CHECK BANK: 97-215 NUM: 0943	$-50.58	$50.00
07/08/2002	BILL	FOWLER VERNON R & LORRAINE	$100.58	$100.58
08/13/2001	PAYMENT	FOWLER VERNON CHECK BANK: 97-215 NUM: 823	$-85.02	$0.00
07/11/2001	BILL	FOWLER VERNON R & LORRAINE	$85.02	$85.02
07/25/2000	PAYMENT	FOWLER VERNON R & LORRAINE CHECK BANK: 87-215 NUM: 707	$-84.03	$0.00
07/06/2000	BILL	FOWLER VERNON R & LORRAINE	$84.03	$84.03
08/02/1999	PAYMENT	FOWLER VERNON R & LORRAINE CHECK BANK: 97-215 NUM: 564	$-92.65	$0.00
07/12/1999	BILL	FOWLER VERNON R & LORRAINE	$92.65	$92.65
08/04/1998	PAYMENT	FOWLER VERNON R & LORRAINE CHECK	$-95.74	$0.00
07/09/1998	BILL	FOWLER VERNON R & LORRAINE	$95.74	$95.74
08/04/1997	PAYMENT	FOWLER VERNON R & LORRAINE	$-98.84	$0.00
07/23/1997	BILL	FOWLER VERNON R & LORRAINE	$98.84	$98.84
08/22/1996	PAYMENT	FOWLER VERNON R & LORRAINE	$-100.40	$0.00
07/11/1996	BILL	FOWLER VERNON R & LORRAINE	$100.40	$100.40

Tax Account 08-0031-52

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links