Tax Account 013-040-01
Owners
KINCADE REVOCABLE TRUST OF 2014
4720 LOCH LOMOND DRIVE
CARMICHAEL, CA 95608
KINCADE, MICHAEL
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 013-040-01 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SUPERIOR MILLSITE, SUR 37B AUSTIN |
| Balance | $6.67 |
| Currently Due | $6.67 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6.12 |
| Total | $6.67 |
| Paid | $0.00 |
| Balance | $6.67 |
| Due | $6.67 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $5.26 | $0.00 | $0.00 | $5.26 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4.86 | $0.00 | $0.00 | $4.86 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $4.51 | $0.00 | $0.00 | $4.51 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $4.38 | $0.00 | $0.00 | $4.38 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $4.22 | $0.00 | $0.00 | $4.22 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2018/2019 REAL ESTATE TAXES | $3.91 | $0.00 | $0.00 | $3.91 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2017/2018 REAL ESTATE TAXES | $3.63 | $0.00 | $0.00 | $3.63 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2016/2017 REAL ESTATE TAXES | $3.36 | $10.74 | $0.00 | $14.10 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2015/2016 REAL ESTATE TAXES | $3.36 | $0.00 | $0.00 | $3.36 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2014/2015 REAL ESTATE TAXES | $3.36 | $3.74 | $0.00 | $7.10 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.31 | $6.67 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.24 | $6.36 |
| 07/17/2025 | BILL | KINCADE, MICHAEL | $6.12 | $6.12 |
| 08/26/2024 | PAYMENT | KINCADE TRUST, MICHAEL CHECK 1107832559 | $-5.69 | $0.00 |
| 07/15/2024 | BILL | KINCADE, MICHAEL | $5.69 | $5.69 |
| 08/01/2023 | PAYMENT | KINCADE, TRUST, MICHAEL CHECK BANK: 00-00 NUM: 28827631427 | $-5.26 | $0.00 |
| 07/11/2023 | BILL | KINCADE, MICHAEL | $5.26 | $5.26 |
| 08/03/2022 | PAYMENT | KINCADE, MICHAEL CHECK BANK: 958061 NUM: 28339228080 | $-4.86 | $0.00 |
| 07/14/2022 | BILL | KINCADE, MICHAEL | $4.86 | $4.86 |
| 08/06/2021 | PAYMENT | KINCADE, MICHAEL CHECK BANK: 0000 NUM: 27594773640 | $-4.51 | $0.00 |
| 07/19/2021 | BILL | KINCADE, MICHAEL | $4.51 | $4.51 |
| 07/27/2020 | PAYMENT | ARNOLD, RON & JEAN CHECK BANK: 94169 NUM: 4447 | $-4.38 | $0.00 |
| 07/08/2020 | BILL | ARNOLD, RON & JEAN | $4.38 | $4.38 |
| 08/19/2019 | PAYMENT | ARNOLD, RON & JEAN CHECK BANK: 94169 NUM: 4377 | $-4.22 | $0.00 |
| 07/14/2019 | BILL | ARNOLD, RON & JEAN | $4.22 | $4.22 |
| 08/10/2018 | PAYMENT | ARNOLD, RON & JEAN CHECK BANK: 94169 NUM: 4289 | $-3.91 | $0.00 |
| 07/11/2018 | BILL | ARNOLD, RON & JEAN | $3.91 | $3.91 |
| 07/28/2017 | PAYMENT | ARNOLD,JEAN CHECK BANK: 94169 NUM: 4185 | $-3.63 | $0.00 |
| 07/19/2017 | BILL | ARNOLD, RON & JEAN | $3.63 | $3.63 |
| 05/30/2017 | PAYMENT | WALLIN, ROB CHECK BANK: 94169 NUM: 4163 | $-14.10 | $0.00 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $14.10 |
| 03/31/2017 | PENALTY | Publication Cost for Delinqncy | $3.00 | $7.10 |
| 03/29/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.24 | $4.10 |
| 01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.20 | $3.86 |
| 10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.17 | $3.66 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.13 | $3.49 |
| 07/14/2016 | BILL | WALLIN, ROB | $3.36 | $3.36 |
| 10/13/2015 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1205 | $-3.36 | $0.00 |
| 10/13/2015 | AMENDMENT | adj pmt gp | $-0.13 | $3.36 |
| 10/13/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1205 | $3.36 | $3.49 |
| 10/07/2015 | VOID | JUNG, DON & KATHY CHECK BANK: 94-169 NUM: 1205 | $-3.36 | $0.13 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.13 | $3.49 |
| 07/09/2015 | BILL | JUNG, DONALD EUGENE | $3.36 | $3.36 |
| 04/08/2015 | PAYMENT | JUNG, DON & KATHY CHECK BANK: 94-169 NUM: 1461 | $-7.10 | $0.00 |
| 03/19/2015 | PENALTY | 1st year warning letter costs | $3.00 | $7.10 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.24 | $4.10 |
| 01/21/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.20 | $3.86 |
| 10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.17 | $3.66 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.13 | $3.49 |
| 07/09/2014 | BILL | JUNG, DONALD EUGENE | $3.36 | $3.36 |
| 04/15/2014 | PAYMENT | JUNG, DON & KATHY CHECK BANK: 94-169 NUM: 1319 | $-7.10 | $0.00 |
| 03/18/2014 | PENALTY | 1st Warning letter costs | $3.00 | $7.10 |
| 03/18/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.24 | $4.10 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.20 | $3.86 |
| 10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.17 | $3.66 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.13 | $3.49 |
| 07/11/2013 | BILL | JUNG, DONALD EUGENE | $3.36 | $3.36 |
| 09/26/2012 | PAYMENT | JUNG, DON & KATHY CHECK BANK: 94-169 NUM: 1160 | $-3.49 | $0.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.13 | $3.49 |
| 07/13/2012 | BILL | JUNG, DONALD EUGENE | $3.36 | $3.36 |
| 09/09/2011 | PAYMENT | JUNG,DON & KATHY CHECK BANK: 94-169 NUM: 1011 | $-3.49 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.13 | $3.49 |
| 07/13/2011 | BILL | JUNG, DONALD EUGENE | $3.36 | $3.36 |
| 02/15/2011 | PAYMENT | JUNG, DON Y KATHY CHECK BANK: 94-178 NUM: 1224 | $-3.86 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.20 | $3.86 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.17 | $3.66 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.13 | $3.49 |
| 07/08/2010 | BILL | JUNG, DONALD EUGENE | $3.36 | $3.36 |
| 02/12/2010 | PAYMENT | JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 1084 | $-3.86 | $0.00 |
| 01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.20 | $3.86 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.17 | $3.66 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.13 | $3.49 |
| 07/13/2009 | BILL | JUNG, DONALD EUGENE | $3.36 | $3.36 |
| 08/21/2008 | PAYMENT | JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 1204 | $-3.36 | $0.00 |
| 07/14/2008 | BILL | JUNG, DONALD EUGENE | $3.36 | $3.36 |
| 04/01/2008 | PAYMENT | JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 1101 | $-6.10 | $0.00 |
| 03/17/2008 | PENALTY | warning letter fee | $2.00 | $6.10 |
| 03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.24 | $4.10 |
| 01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.20 | $3.86 |
| 10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.17 | $3.66 |
| 09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.13 | $3.49 |
| 07/13/2007 | BILL | JUNG, DONALD EUGENE | $3.36 | $3.36 |
| 11/17/2006 | PAYMENT | JUNG, DONALD EUGENE & AKTHY CHECK BANK: 94-178 NUM: 9510 | $-3.66 | $0.00 |
| 10/17/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.17 | $3.66 |
| 09/07/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.13 | $3.49 |
| 07/16/2006 | BILL | JUNG, DONALD EUGENE | $3.36 | $3.36 |
| 08/26/2005 | PAYMENT | JUNG, DONALD E & KATHY CHECK BANK: 56-1551 NUM: 4277 | $-3.36 | $0.00 |
| 07/26/2005 | BILL | JUNG, DONALD EUGENE | $3.36 | $3.36 |
| 09/15/2004 | PAYMENT | LANDER COUNTY TREASURER CASH | $-0.13 | $0.00 |
| 09/08/2004 | PAYMENT | JUNG, DONALD EUGENE CHECK BANK: 94-178 NUM: 8651 | $-3.36 | $0.13 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.13 | $3.49 |
| 07/13/2004 | BILL | JUNG, DONALD EUGENE | $3.36 | $3.36 |
| 08/19/2002 | PAYMENT | JUNG, DONALD E & KATHY CHECK BANK: 56-1551 NUM: 2987 | $-3.15 | $0.00 |
| 07/11/2002 | BILL | JUNG, DONALD EUGENE | $3.15 | $3.15 |
| 09/05/2000 | PAYMENT | JUNG, KATHY CHECK BANK: 54-197 NUM: 0801 | $-3.15 | $0.00 |
| 07/10/2000 | BILL | JUNG, DONALD EUGENE | $3.15 | $3.15 |
| 08/30/1999 | PAYMENT | JUNG, KATHY OR DON CHECK BANK: 94-165 NUM: 6997 | $-3.15 | $0.00 |
| 07/17/1999 | BILL | JUNG, DONALD EUGENE | $3.15 | $3.15 |
| 09/02/1998 | PAYMENT | JUNG CHECK | $-3.40 | $0.00 |
| 07/10/1998 | BILL | JUNG, DONALD EUGENE | $3.40 | $3.40 |
| 08/19/1997 | PAYMENT | JUNG CHECK | $-3.40 | $0.00 |
| 07/20/1997 | BILL | JUNG, DONALD EUGENE | $3.40 | $3.40 |
| 09/11/1996 | PAYMENT | DONALD JUNG | $-3.36 | $0.00 |
| 09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.13 | $3.36 |
| 07/15/1996 | BILL | JUNG, DONALD EUGENE | $3.23 | $3.23 |