Tax Account 1022-18-001-030
Owners
KINCADE, ROBIN & MARY SUSAN
13937 CROWN OAK DR
PRATHER, CA 93651
KINCADE, ROBIN
KINCADE, MARY SUSAN
Account Summary
| Account ID | 1022-18-001-030 |
|---|---|
| Account Type | Real Estate |
| Location | 3221 REESE LN TOPAZ |
| Balance | $109.24 |
| Currently Due | $54.62 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $218.71 |
| Total | $218.71 |
| Paid | $109.47 |
| Balance | $109.24 |
| Due | $54.62 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $206.15 | $16.51 | $0.00 | $222.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $215.62 | $7.56 | $0.00 | $223.18 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $176.74 | $1.77 | $0.00 | $178.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $343.66 | $27.50 | $0.00 | $371.16 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $341.77 | $11.96 | $0.00 | $353.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $329.90 | $0.00 | $0.00 | $329.90 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $314.78 | $0.00 | $0.00 | $314.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $302.09 | $0.00 | $0.00 | $302.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $294.43 | $2.94 | $0.00 | $297.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $293.83 | $0.00 | $0.00 | $293.83 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $284.73 | $2.85 | $0.00 | $287.58 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | MARY SUSAN KINCADE GOV GOVOLUTION - 341874931 | $-54.62 | $109.24 |
| 08/18/2025 | PAYMENT | MARY SUSAN KINCADE GOV GOVOLUTION - 339755875 | $-54.85 | $163.86 |
| 07/16/2025 | BILL | KINCADE, ROBIN & MARY SUSAN | $218.71 | $218.71 |
| 02/04/2025 | PAYMENT | SUSAN KINCADE GOV GOVOLUTION - 331170438 | $-222.66 | $0.00 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.28 | $222.66 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.16 | $213.38 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.07 | $208.22 |
| 07/15/2024 | BILL | KINCADE, ROBIN & MARY SUSAN | $206.15 | $206.15 |
| 11/02/2023 | PAYMENT | MARY S KINCADE GOV GOVOLUTION - 312703991 | $-223.18 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.40 | $223.18 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.16 | $217.78 |
| 07/14/2023 | BILL | KINCADE, ROBIN & MARY SUSAN | $215.62 | $215.62 |
| 09/01/2022 | PAYMENT | MARY KINCADE GOVACH ACH - 294495124 | $-178.51 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.77 | $178.51 |
| 07/19/2022 | BILL | KINCADE, ROBIN & MARY SUSAN | $176.74 | $176.74 |
| 02/23/2022 | PAYMENT | SUSAN KINCADE CREDIT: D | $-371.16 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $15.47 | $371.16 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $8.59 | $355.69 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.44 | $347.10 |
| 07/14/2021 | BILL | DAVIS, MARY | $343.66 | $343.66 |
| 12/02/2020 | PAYMENT | SUSAN KINCADE CREDIT: D | $-170.88 | $0.00 |
| 11/24/2020 | PAYMENT | SUSAN KINCADE CREDIT: D | $-182.85 | $170.88 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.54 | $353.73 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.42 | $345.19 |
| 07/13/2020 | BILL | DAVIS, MARY | $341.77 | $341.77 |
| 08/05/2019 | PAYMENT | KINCADE, SUSAN CHECK | $-329.90 | $0.00 |
| 07/15/2019 | BILL | DAVIS, MARY | $329.90 | $329.90 |
| 08/31/2018 | PAYMENT | KINCADE, MARY SUSAN CHECK | $-314.78 | $0.00 |
| 07/12/2018 | BILL | DAVIS, MARY | $314.78 | $314.78 |
| 01/16/2018 | PAYMENT | DAVIS, MARY CHECK | $-151.04 | $0.00 |
| 08/11/2017 | PAYMENT | DAVIS, MARY CHECK | $-151.05 | $151.04 |
| 07/14/2017 | BILL | DAVIS, MARY | $302.09 | $302.09 |
| 03/13/2017 | PAYMENT | DAVIS, MARY CHECK | $-73.60 | $0.00 |
| 02/08/2017 | PAYMENT | DAVIS, MARY CHECK | $-76.54 | $73.60 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.94 | $150.14 |
| 10/05/2016 | PAYMENT | DAVIS, MARY CHECK | $-73.60 | $147.20 |
| 08/15/2016 | PAYMENT | DAVIS, MARY CHECK | $-73.63 | $220.80 |
| 07/12/2016 | BILL | DAVIS, MARY | $294.43 | $294.43 |
| 03/09/2016 | PAYMENT | DAVIS, MARY CHECK | $-73.45 | $0.00 |
| 01/14/2016 | PAYMENT | DAVIS, MARY CHECK | $-73.45 | $73.45 |
| 10/07/2015 | PAYMENT | DAVIS, MARY CHECK | $-73.45 | $146.90 |
| 08/31/2015 | PAYMENT | DAVIS, MARY CHECK | $-73.48 | $220.35 |
| 07/14/2015 | BILL | DAVIS, MARY | $293.83 | $293.83 |
| 03/19/2015 | PAYMENT | DAVIS, MARY CHECK | $-74.03 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.85 | $74.03 |
| 12/08/2014 | PAYMENT | DAVIS, MARY CHECK | $-71.18 | $71.18 |
| 10/10/2014 | PAYMENT | DAVIS, MARY CHECK | $-71.18 | $142.36 |
| 08/15/2014 | PAYMENT | DAVIS, MARY CHECK | $-71.19 | $213.54 |
| 07/17/2014 | BILL | DAVIS, MARY | $284.73 | $284.73 |
| 03/10/2014 | PAYMENT | DAVIS, MARY CHECK | $-69.11 | $0.00 |
| 01/10/2014 | PAYMENT | DAVIS, MARY CHECK | $-69.11 | $69.11 |
| 10/14/2013 | PAYMENT | DAVIS, MARY CHECK | $-69.11 | $138.22 |
| 08/08/2013 | PAYMENT | DAVIS, MARY CHECK | $-69.12 | $207.33 |
| 07/16/2013 | BILL | DAVIS, MARY | $276.45 | $276.45 |
| 04/12/2013 | PAYMENT | DAVIS, MARY CHECK | $-68.97 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.65 | $68.97 |
| 01/25/2013 | PAYMENT | DAVIS, MARY CHECK | $-68.97 | $66.32 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.65 | $135.29 |
| 10/10/2012 | PAYMENT | DAVIS, MARY CHECK | $-66.32 | $132.64 |
| 08/14/2012 | PAYMENT | DAVIS, MARY CHECK | $-66.34 | $198.96 |
| 07/13/2012 | BILL | DAVIS, MARY | $265.30 | $265.30 |
| 04/11/2012 | PAYMENT | DAVIS, MARY CHECK | $-64.82 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.49 | $64.82 |
| 03/12/2012 | PAYMENT | DAVIS, MARY CHECK | $-64.82 | $62.33 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.49 | $127.15 |
| 09/20/2011 | PAYMENT | DAVIS, MARY CHECK | $-62.33 | $124.66 |
| 08/04/2011 | PAYMENT | DAVIS, MARY CHECK | $-62.35 | $186.99 |
| 07/15/2011 | BILL | DAVIS, MARY | $249.34 | $249.34 |
| 02/15/2011 | PAYMENT | DAVIS, MARY CHECK | $-58.97 | $0.00 |
| 01/11/2011 | PAYMENT | DAVIS, MARY CHECK | $-120.30 | $58.97 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.36 | $179.27 |
| 08/18/2010 | PAYMENT | DAVIS, MARY CHECK | $-58.99 | $176.91 |
| 07/14/2010 | BILL | DAVIS, MARY | $235.90 | $235.90 |
| 03/08/2010 | PAYMENT | DAVIS, MARY CHECK | $-54.85 | $0.00 |
| 01/25/2010 | PAYMENT | DAVIS, MARY CHECK | $-57.04 | $54.85 |
| 01/21/2010 | AMENDMENT | put pen back on - tll | $2.19 | $111.89 |
| 01/21/2010 | AMENDMENT | postmarked for 3rd - tll | $-2.19 | $109.70 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.19 | $111.89 |
| 10/08/2009 | PAYMENT | DAVIS, MARY CHECK | $-54.85 | $109.70 |
| 08/06/2009 | PAYMENT | DAVIS, MARY CHECK | $-54.88 | $164.55 |
| 07/13/2009 | BILL | DAVIS, MARY | $219.43 | $219.43 |
| 05/26/2009 | PAYMENT | DAVIS, MARY CHECK | $-61.62 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $61.62 |
| 04/21/2009 | PAYMENT | DAVIS, MARY CHECK | $-52.82 | $55.87 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.08 | $108.69 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.03 | $103.61 |
| 10/10/2008 | PAYMENT | DAVIS, MARY CHECK | $-50.79 | $101.58 |
| 08/08/2008 | PAYMENT | DAVIS, MARY CHECK | $-50.82 | $152.37 |
| 07/18/2008 | BILL | DAVIS, MARY | $203.19 | $203.19 |
| 03/06/2008 | PAYMENT | DAVIS, MARY | $-47.05 | $0.00 |
| 01/15/2008 | PAYMENT | DAVIS, MARY | $-47.04 | $47.05 |
| 10/05/2007 | PAYMENT | DAVIS, MARY | $-47.04 | $94.09 |
| 08/09/2007 | PAYMENT | DAVIS, MARY | $-47.04 | $141.13 |
| 07/01/2007 | BILL | DAVIS, MARY | $188.17 | $188.17 |
| 03/08/2007 | PAYMENT | DAVIS, MARY | $-43.55 | $0.00 |
| 01/11/2007 | PAYMENT | DAVIS, MARY | $-43.55 | $43.55 |
| 10/05/2006 | PAYMENT | DAVIS, MARY | $-43.55 | $87.10 |
| 08/02/2006 | PAYMENT | DAVIS, MARY | $-43.55 | $130.65 |
| 07/01/2006 | BILL | DAVIS, MARY | $174.20 | $174.20 |
| 03/07/2006 | PAYMENT | DAVIS, MARY | $-40.34 | $0.00 |
| 01/12/2006 | PAYMENT | DAVIS, MARY | $-40.32 | $40.34 |
| 10/05/2005 | PAYMENT | DAVIS, MARY | $-40.32 | $80.66 |
| 08/10/2005 | PAYMENT | DAVIS, MARY | $-40.32 | $120.98 |
| 07/01/2005 | BILL | DAVIS, MARY | $161.30 | $161.30 |
| 08/09/2004 | PAYMENT | DAVIS, MARY | $-150.32 | $0.00 |
| 07/01/2004 | BILL | DAVIS, MARY | $150.32 | $150.32 |
| 08/05/2003 | PAYMENT | DAVIS, MARY | $-151.00 | $0.00 |
| 07/01/2003 | BILL | DAVIS, MARY | $151.00 | $151.00 |
| 02/13/2003 | PAYMENT | DAVIS, MARY | $-37.79 | $0.00 |
| 01/14/2003 | PAYMENT | DAVIS, MARY | $-37.76 | $37.79 |
| 09/23/2002 | PAYMENT | DAVIS, MARY | $-37.76 | $75.55 |
| 08/12/2002 | PAYMENT | DAVIS, MARY | $-37.76 | $113.31 |
| 07/01/2002 | BILL | DAVIS, MARY | $151.07 | $151.07 |
| 12/07/2001 | PAYMENT | DAVIS, MARY | $-75.29 | $0.00 |
| 09/19/2001 | PAYMENT | DAVIS, MARY | $-37.63 | $75.29 |
| 08/21/2001 | PAYMENT | DAVIS, MARY | $-37.63 | $112.92 |
| 07/01/2001 | BILL | DAVIS, MARY | $150.55 | $150.55 |
| 08/21/2000 | PAYMENT | DAVIS, MARY | $-149.05 | $0.00 |
| 07/01/2000 | BILL | DAVIS, MARY | $149.05 | $149.05 |
| 06/02/2000 | PAYMENT | KINCADE, LARRY C & R | $-429.35 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $28.76 | $429.35 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.69 | $400.59 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.27 | $383.90 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.71 | $374.63 |
| 07/01/1999 | BILL | KINCADE, LARRY C & ROLAND T | $370.92 | $370.92 |
| 06/28/1999 | PAYMENT | DOUGLAS COUNTY TRUST | $-440.63 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $36.45 | $440.63 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $16.84 | $404.18 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.36 | $387.34 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.74 | $377.98 |
| 08/17/1998 | PAYMENT | KINCADE, LARRY C & R | $-1,017.41 | $374.24 |
| 08/17/1998 | INTEREST | Interest to date | $36.91 | $1,391.65 |
| 08/17/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,354.74 |
| 07/01/1998 | BILL | DOUGLAS COUNTY TRUSTEE | $374.24 | $1,354.74 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $20.44 | $980.50 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.14 | $960.06 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.30 | $946.92 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.92 | $939.62 |
| 07/01/1997 | BILL | KINCADE, LARRY C & ROLAND T | $291.94 | $936.70 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $20.90 | $644.76 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.44 | $623.86 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.47 | $610.42 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.99 | $602.95 |
| 07/01/1996 | BILL | KINCADE, LARRY C & ROLAND T | $298.60 | $599.96 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $21.16 | $301.36 |
| 01/23/1996 | PAYMENT | $-629.37 | $280.20 | |
| 01/23/1996 | INTEREST | Interest to date | $90.92 | $909.57 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.67 | $818.65 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.49 | $806.98 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.59 | $800.49 |
| 07/01/1995 | BILL | KINCADE, LARRY C & ROLAND T | $259.45 | $797.90 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $18.39 | $538.45 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.82 | $520.06 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.57 | $508.24 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.63 | $501.67 |
| 07/01/1994 | BILL | KINCADE, LARRY C & ROLAND T | $262.65 | $499.04 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $23.67 | $236.39 |
| 02/24/1994 | PAYMENT | $-876.50 | $212.72 | |
| 02/24/1994 | INTEREST | Interest to date | $119.51 | $1,089.22 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $11.67 | $969.71 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.49 | $958.04 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.59 | $951.55 |
| 07/01/1993 | BILL | KINCADE, LARRY C & ROLAND T | $259.41 | $948.96 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $24.51 | $689.55 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $15.76 | $665.04 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.75 | $649.28 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.50 | $640.53 |
| 07/01/1992 | BILL | KINCADE, LARRY C & ROLAND T | $350.12 | $637.03 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $27.23 | $286.91 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.82 | $259.68 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.01 | $248.86 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.40 | $242.85 |
| 07/01/1991 | BILL | KINCADE, LARRY C & ROLAND T | $240.45 | $240.45 |
| 11/27/1990 | PAYMENT | $-246.59 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.96 | $246.59 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.38 | $240.63 |
| 07/01/1990 | BILL | KINCADE, LARRY C & ROLAND T | $238.25 | $238.25 |
| 11/06/1989 | PAYMENT | $-241.19 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.83 | $241.19 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.33 | $235.36 |
| 07/01/1989 | BILL | KINCADE, LARRY C & ROLAND T | $233.03 | $233.03 |
| 07/28/1988 | PAYMENT | $-222.85 | $0.00 | |
| 07/01/1988 | BILL | KINCADE, LARRY C & ROLAND T | $222.85 | $222.85 |
| 08/05/1987 | PAYMENT | $-292.37 | $0.00 | |
| 07/01/1987 | BILL | KINCADE, LARRY C & ROLAND T | $292.37 | $292.37 |
| 07/08/1986 | PAYMENT | $-335.26 | $0.00 | |
| 07/01/1986 | BILL | CASENTINI,ANSEL ETAL | $335.26 | $335.26 |