Tax Account 003-112-10

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Owners

KINCADE TRUST, MICHALE
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	003-112-10
Account Type	Real Estate
Location	108 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-112-10

Account Type

Real Estate

Location

108 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.43
Total	$38.43
Paid	$38.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.43

Total

$38.43

Paid

$38.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$38.43	$0.00	$38.43	$38.43	$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	$38.43	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$40.99	$49.02	$90.01	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$40.99	$12.76	$53.75	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$40.99	$22.36	$63.35	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$43.74	$19.62	$63.36	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$43.74	$12.26	$56.00	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$43.74	$12.62	$56.36	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$43.74	$12.62	$56.36	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	KINCADE TRUST, MICHAEL CHECK 1107832559	$-38.43	$0.00
07/15/2024	BILL	KINCADE TRUST, MICHALE	$38.43	$38.43
08/01/2023	PAYMENT	KINCADE, TRUST, MICHAEL CHECK BANK: 00-00 NUM: 28827631427	$-38.43	$0.00
07/11/2023	BILL	KINCADE TRUST, MICHALE	$38.43	$38.43
08/03/2022	PAYMENT	KINCADE, MICHAEL CHECK BANK: 958061 NUM: 28339228080	$-38.43	$0.00
07/14/2022	BILL	KINCADE TRUST, MICHALE	$38.43	$38.43
08/06/2021	PAYMENT	KINCADE, MICHAEL CHECK BANK: 0000 NUM: 27594773640	$-40.99	$0.00
07/19/2021	BILL	KINCADE TRUST, MICHALE	$40.99	$40.99
04/06/2021	PAYMENT	KINCADE, MIKE CHECK BANK: 912 NUM: 1285809811	$-157.10	$0.00
04/01/2021	INTEREST	Monthly Interest	$0.34	$157.10
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.87	$156.76
03/01/2021	INTEREST	Monthly Interest	$0.34	$153.89
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$153.55
02/01/2021	INTEREST	Monthly Interest	$0.34	$113.55
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.46	$113.21
01/04/2021	INTEREST	Monthly Interest	$0.34	$110.75
12/01/2020	INTEREST	Monthly Interest	$0.34	$110.41
11/03/2020	INTEREST	Monthly Interest	$0.34	$110.07
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.05	$109.73
10/01/2020	INTEREST	Monthly Interest	$0.34	$107.68
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.64	$107.34
08/12/2020	INTEREST	Monthly Interest	$0.34	$105.70
08/03/2020	INTEREST	Monthly Interest	$0.34	$105.36
07/08/2020	BILL	I J N ENTERPRISES LLC	$40.99	$105.02
07/01/2020	INTEREST	Monthly Interest	$0.34	$64.03
06/02/2020	INTEREST	Monthly Interest	$0.34	$63.69
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.87	$63.35
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.46	$60.48
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.05	$58.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.64	$55.97
07/14/2019	BILL	I J N ENTERPRISES LLC	$40.99	$54.33
06/17/2019	PAYMENT	EXPOSITO, JEFFREY CHECK BANK: 631482 NUM: 1996	$-50.01	$13.34
06/04/2019	INTEREST	Monthly Interest	$0.34	$63.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$63.01
05/08/2019	PENALTY	2nd warning letter	$3.00	$56.01
05/08/2019	PENALTY	1st warning letter	$3.00	$53.01
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.87	$50.01
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.46	$47.14
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.05	$44.68
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.64	$42.63
07/11/2018	BILL	I J N ENTERPRISES LLC	$40.99	$40.99
05/30/2018	PAYMENT	EXPOSITO JEFFREY CHECK BANK: 631482 NUM: 1429	$-63.36	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$63.36
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$60.36
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.06	$53.36
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.62	$50.30
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.19	$47.68
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.75	$45.49
07/19/2017	BILL	I J N ENTERPRISES LLC	$43.74	$43.74
04/18/2017	PAYMENT	EXPOSITO, JEFFREY CHECK BANK: 63-1482 NUM: 755	$-56.00	$0.00
04/18/2017	AMENDMENT	adj pmt gpe	$-0.36	$56.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$56.36
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.06	$53.36
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.62	$50.30
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.19	$47.68
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.75	$45.49
07/14/2016	BILL	I J N ENTERPRISES LLC	$43.74	$43.74
04/26/2016	PAYMENT	EXPOSIL, JEFF CHECK BANK: 63-1428 NUM: 474270	$-56.36	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$56.36
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.06	$53.36
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.62	$50.30
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.19	$47.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.75	$45.49
07/09/2015	BILL	I J N ENTERPRISES LLC	$43.74	$43.74
04/14/2015	PAYMENT	EXPOSITO, JEFFREY CHECK BANK: 63-1482 NUM: 542	$-56.36	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$56.36
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.06	$53.36
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.62	$50.30
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.19	$47.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.75	$45.49
07/09/2014	BILL	MCNABB, TERRY R	$43.74	$43.74
04/07/2014	PAYMENT	ROSSETTA, DANIEL & TERRY CHECK BANK: 90-3504 NUM: 2126	$-7.16	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$7.16
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.12	$4.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.10	$4.04
12/10/2013	PAYMENT	ROSSETTA, TERRY CHECK BANK: M/O NUM: 14-800821912	$-43.74	$3.94
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.19	$47.68
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.75	$45.49
07/11/2013	BILL	MCNABB, TERRY R	$43.74	$43.74
08/14/2012	PAYMENT	ROSSETTA,TERRY CHECK BANK: 90-3504 NUM: 1006	$-43.74	$0.00
07/13/2012	BILL	MCNABB, TERRY R	$43.74	$43.74
08/10/2011	PAYMENT	HAPPY,MAID CHECK BANK: 90-3341 NUM: 2734	$-43.74	$0.00
07/13/2011	BILL	MCNABB, TERRY R	$43.74	$43.74
08/12/2010	PAYMENT	MAID HAPPY-ROSSETTA, TERRY CHECK BANK: 90-3341 NUM: 2623	$-43.74	$0.00
07/08/2010	BILL	MCNABB, TERRY R	$43.74	$43.74
08/14/2009	PAYMENT	MAID HAPPY/ROSSETTO, TERRY CHECK BANK: 90-3341 NUM: 2510	$-43.74	$0.00
07/13/2009	BILL	MCNABB, TERRY R	$43.74	$43.74
08/05/2008	PAYMENT	MAID HAPPY, ROSSETTA, TERRY CHECK BANK: 90-3341 NUM: 2299	$-43.74	$0.00
07/14/2008	BILL	MCNABB, TERRY R	$43.74	$43.74
08/16/2007	PAYMENT	MAID HAPPY/ROSSETTA, TERRY CHECK BANK: 90-3341 NUM: 2100	$-64.05	$0.00
07/13/2007	BILL	MCNABB, TERRY R	$64.05	$64.05
08/21/2006	PAYMENT	MAID HAPPY, ROSSETTA, TERRY CHECK BANK: 90-3341 NUM: 1941	$-64.05	$0.00
07/16/2006	BILL	MCNABB, TERRY R	$64.05	$64.05
08/25/2005	PAYMENT	MAID HAPPY/MCNABB, TERRY CHECK BANK: 90-3341 NUM: 1749	$-64.05	$0.00
07/26/2005	BILL	MCNABB, TERRY R	$64.05	$64.05
08/17/2004	PAYMENT	THACKER, DICKERSON & DIXIE CHECK BANK: 90-4231 NUM: 1558	$-64.05	$0.00
07/13/2004	BILL	THACKER FAMILY TRUST, D & D	$64.05	$64.05
08/07/2003	PAYMENT	THACKER, DICKERSON & DIXIS/LCT CHECK BANK: 90-4231 NUM: 1415	$-64.05	$0.00
07/22/2003	BILL	THACKER FAMILY TRUST, D & D	$64.05	$64.05
07/30/2002	PAYMENT	THACKER, DICKERSON C & DIXIE CHECK BANK: 90-4231 NUM: 1232	$-60.28	$0.00
07/11/2002	BILL	THACKER FAMILY TRUST, D & D	$60.28	$60.28
08/01/2001	PAYMENT	THACKER, DICKERSON C & DIXIE CHECK BANK: 90-4231 NUM: 1093	$-59.90	$0.00
07/13/2001	BILL	THACKER FAMILY TRUST, D & D	$59.90	$59.90
02/27/2001	PAYMENT	THACKER FAMILY TRUST, D & D CHECK BANK: 90-4231 NUM: 130	$-10.74	$0.00
01/30/2001	PAYMENT	HOFFMAN, JEAN T CHECK BANK: 90-4231 NUM: 102	$-57.88	$10.74
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$68.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$65.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$62.06
07/10/2000	BILL	THACKER FAMILY TRUST, D & D	$59.67	$59.67
08/11/1999	PAYMENT	SINCLAIR-THACKER, DIXIE CHECK BANK: 90-4231 NUM: 782	$-59.38	$0.00
07/17/1999	BILL	THACKER FAMILY TRUST, D & D	$59.38	$59.38
08/24/1998	PAYMENT	THACKER CHECK	$-63.74	$0.00
07/10/1998	BILL	THACKER FAMILY TRUST, D & D	$63.74	$63.74
08/20/1997	PAYMENT	THACKER CHECK	$-44.41	$0.00
07/20/1997	BILL	THACKER FAMILY TRUST, D & D	$44.41	$44.41
04/16/1997	PAYMENT	THACKER, DICKERSON & DIXIE CHECK	$-53.64	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$53.64
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$51.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$48.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	THACKER FAMILY TRUST, D & D	$42.33	$42.33