Tax Account 001-101-03

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Owners

KINCADE TRUST, MICHAEL
MICHAEL KINCADE, TRUSTEE
4720 LOCH LOMOND DR
CARMICHAEL, CA 95608

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-101-03
Account Type	Real Estate
Location	104 SOUTH STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-101-03

Account Type

Real Estate

Location

104 SOUTH STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.51
Total	$22.51
Paid	$22.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22.51

Total

$22.51

Paid

$22.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$22.51	$0.00	$22.51	$22.51	$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	$20.85	$0.00	$20.85	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	KINCADE TRUST, MICHAEL CHECK 1107832559	$-22.51	$0.00
07/15/2024	BILL	KINCADE TRUST, MICHAEL	$22.51	$22.51
08/01/2023	PAYMENT	KINCADE, TRUST, MICHAEL CHECK BANK: 00-00 NUM: 28827631427	$-20.85	$0.00
07/11/2023	BILL	KINCADE TRUST, MICHAEL	$20.85	$20.85
08/03/2022	PAYMENT	KINCADE, MICHAEL CHECK BANK: 958061 NUM: 28339228080	$-19.31	$0.00
07/14/2022	BILL	KINCADE TRUST, MICHAEL	$19.31	$19.31
08/06/2021	PAYMENT	KINCADE, MICHAEL CHECK BANK: 0000 NUM: 27594773640	$-19.31	$0.00
07/19/2021	BILL	KINCADE TRUST, MICHAEL	$19.31	$19.31
08/06/2020	PAYMENT	SRINKSY, BETTY CHECK BANK: 9477 NUM: 1496	$-19.31	$0.00
07/08/2020	BILL	SRINSKY, BETTY	$19.31	$19.31
08/15/2019	PAYMENT	SRINSKY, BETTY CHECK BANK: 9477 NUM: 1453	$-19.31	$0.00
07/14/2019	BILL	SRINSKY, BETTY	$19.31	$19.31
08/10/2018	PAYMENT	SRINSKY BETTY CHECK BANK: 9477 NUM: 1416	$-19.31	$0.00
07/11/2018	BILL	SRINSKY, BETTY	$19.31	$19.31
08/14/2017	PAYMENT	SRINSKY BETTY CHECK BANK: 9477 NUM: 1382	$-19.31	$0.00
07/19/2017	BILL	SRINSKY, BETTY	$19.31	$19.31
08/11/2016	PAYMENT	SRINKSY, BETTY K. & TEWDT,THOM CHECK BANK: 94-77 NUM: 1348	$-19.31	$0.00
07/14/2016	BILL	SRINSKY, BETTY	$19.31	$19.31
07/29/2015	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-77 NUM: 1310	$-19.31	$0.00
07/09/2015	BILL	SRINSKY, BETTY	$19.31	$19.31
08/04/2014	PAYMENT	SPINSKY, BETTY & TEWDT, THOMAS CHECK BANK: 94-77 NUM: 1274	$-19.31	$0.00
07/09/2014	BILL	SRINSKY, BETTY	$19.31	$19.31
08/02/2013	PAYMENT	SPRINSY, BETTY & TWEDT, THOMAS CHECK BANK: 94-77 NUM: 1350	$-19.31	$0.00
07/11/2013	BILL	SRINSKY, BETTY	$19.31	$19.31
08/02/2012	PAYMENT	SPRINSKY,BETTY,TWEDT, THOMAS CHECK BANK: 94-77 NUM: 1309	$-19.31	$0.00
07/13/2012	BILL	SRINSKY, BETTY	$19.31	$19.31
08/10/2011	PAYMENT	SRINSKY,BETTY CHECK BANK: 94-77 NUM: 1262	$-19.31	$0.00
07/13/2011	BILL	SRINSKY, BETTY	$19.31	$19.31
08/24/2010	PAYMENT	SRINSKY, BETTY/TWEDT, THOMAS K CHECK BANK: 94-176 NUM: 1204	$-19.31	$0.00
07/08/2010	BILL	SRINSKY, BETTY	$19.31	$19.31
08/12/2009	PAYMENT	SRINSKY,BETTY K/TWEDT, THOMAS CHECK BANK: 94-176 NUM: 1115	$-19.31	$0.00
07/13/2009	BILL	SRINSKY, BETTY	$19.31	$19.31
08/08/2008	PAYMENT	SRINSKY, BETTY K CHECK BANK: 94-176 NUM: 1040	$-19.13	$0.00
07/14/2008	BILL	SRINSKY, BETTY	$19.13	$19.13
08/13/2007	PAYMENT	TWEDT, THOMAS & SRINSKY, BETTY CHECK BANK: 94-72 NUM: 6610	$-19.13	$0.00
07/13/2007	BILL	SRINSKY, BETTY	$19.13	$19.13
08/03/2006	PAYMENT	TWEDT, THOMAS K & SPRINSKY, B CHECK BANK: 94-72 NUM: 5945	$-19.13	$0.00
07/16/2006	BILL	SRINSKY, BETTY	$19.13	$19.13
08/25/2005	PAYMENT	TWEDT, THOMAS K/SRINSKY, BETTY CHECK BANK: 94-72 NUM: 5213	$-19.13	$0.00
07/26/2005	BILL	SRINSKY, BETTY	$19.13	$19.13
08/23/2004	PAYMENT	SPINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-72 NUM: 4323	$-19.13	$0.00
07/13/2004	BILL	SRINSKY, BETTY	$19.13	$19.13
09/02/2003	PAYMENT	SRINSKY, BETTY CHECK BANK: 94-72 NUM: 2242	$-19.12	$0.00
07/22/2003	BILL	SRINSKY, BETTY	$19.12	$19.12
08/20/2002	PAYMENT	SRINSKY, BETTY CHECK BANK: 94-72 NUM: 2016	$-18.00	$0.00
07/11/2002	BILL	SRINSKY, BETTY	$18.00	$18.00
08/29/2001	PAYMENT	SRINSKY, BETTY CHECK BANK: 94-72 NUM: 1802	$-18.00	$0.00
07/13/2001	BILL	SRINSKY, BETTY	$18.00	$18.00
08/18/2000	PAYMENT	SRINSKY, BETTY CHECK BANK: 94-72 NUM: 1549	$-17.98	$0.00
07/10/2000	BILL	SRINSKY, BETTY	$17.98	$17.98
08/27/1999	PAYMENT	SRINSKY, BETTY CHECK BANK: 94-72 NUM: 1228	$-17.95	$0.00
07/17/1999	BILL	SRINSKY, BETTY	$17.95	$17.95
08/28/1998	PAYMENT	SRINSKY, BETTY CHECK	$-19.28	$0.00
07/10/1998	BILL	SRINSKY, BETTY	$19.28	$19.28
08/27/1997	PAYMENT	GRAY, HUBERT C JR & KAREN N CHECK	$-18.97	$0.00
07/20/1997	BILL	GRAY, HUBERT C JR & KAREN N	$18.97	$18.97
09/05/1996	PAYMENT	GRAY, HUBERT C JR & KAREN N	$-18.50	$0.00
07/15/1996	BILL	GRAY, HUBERT C JR & KAREN N	$18.50	$18.50