Tax Account 013-040-01

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Owners

KINCADE, MICHAEL
4720 LOCH LOMOND DRIVE
CARMICHAEL, CA 95608

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
Balance	$6.36
Currently Due	$6.36

Account ID

013-040-01

Account Type

Real Estate

Location

0 SUPERIOR MILLSITE, SUR 37B

Balance

$6.36

Currently Due

$6.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6.12
Total	$6.36
Paid	$0.00
Balance	$6.36
Due	$6.36
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6.12

Total

$6.36

Paid

$0.00

Balance

$6.36

Due

$6.36

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$6.12	$0.24	$6.12	$0.00	$6.36
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$6.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$6.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5.69	$0.00	$5.69	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$5.26	$0.00	$5.26	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$4.86	$0.00	$4.86	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$4.51	$0.00	$4.51	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$4.38	$0.00	$4.38	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$4.22	$0.00	$4.22	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$3.91	$0.00	$3.91	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$3.63	$0.00	$3.63	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$3.36	$10.74	$14.10	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$3.36	$0.00	$3.36	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$3.36	$3.74	$7.10	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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