Tax Account 029-001-012

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Owners

MCDOWELL, JOHN ET AL
3269 SWETZER RD
LOOMIS, CA 95650-7607

MCCUEN, TRENTON B ET AL

766839,766840,766841

Account Summary

Account ID	029-001-012
Account Type	Real Estate
Location	427 MEADOW LN
Balance	$0.00
Currently Due	$0.00

Account ID

029-001-012

Account Type

Real Estate

Location

427 MEADOW LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.67
Total	$109.67
Paid	$109.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$109.67

Total

$109.67

Paid

$109.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$27.65	$0.00	$27.65	$27.65	$0.00
2	10/07/2024	10/17/2024	Paid	$27.34	$0.00	$27.34	$27.34	$0.00
3	01/06/2025	01/16/2025	Paid	$27.34	$0.00	$27.34	$27.34	$0.00
4	03/03/2025	03/13/2025	Paid	$27.34	$0.00	$27.34	$27.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.26	$0.00	$105.26	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$66.31	$0.00	$66.31	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$72.51	$0.00	$72.51	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$72.27	$0.00	$72.27	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$137.95	$1.38	$139.33	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$133.94	$0.00	$133.94	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$118.43	$0.00	$118.43	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$114.97	$0.00	$114.97	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$111.61	$1.12	$112.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$108.36	$1.08	$109.44	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	MCCUEN DEVELOPMENT LLC CHECK 1325	$-109.67	$0.00
07/10/2024	BILL	MCDOWELL, JOHN ET AL	$109.67	$109.67
08/18/2023	PAYMENT	MCCUEN DEVELOPMENT LLC CHECK NUM: 001302	$-105.26	$0.00
07/12/2023	BILL	MCDOWELL, JOHN ET AL	$105.26	$105.26
08/11/2022	PAYMENT	MCCUEN DEVELOPMENT LLC CHECK NUM: 1280	$-66.31	$0.00
07/12/2022	BILL	MCDOWELL, JOHN ET AL	$66.31	$66.31
08/19/2021	PAYMENT	MCDOWELL, JOHN ET AL CHECK NUM: 1262	$-72.51	$0.00
07/14/2021	BILL	MCDOWELL, JOHN ET AL	$72.51	$72.51
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/06/2020	PAYMENT	MCCUEN DEVELOPMENT LLC CHECK NUM: 1256	$-72.24	$0.03
07/15/2020	BILL	MCDOWELL, JOHN ET AL	$72.27	$72.27
09/03/2019	PAYMENT	MYERS, TANIA CREDIT: D BANK: OP INTERNET NUM: 14129C	$-139.33	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.38	$139.33
07/10/2019	BILL	MYERS, R L JR & TANIA L TR	$137.95	$137.95
08/09/2018	PAYMENT	MYERS, TANIA CREDIT: D BANK: OP INTERNET NUM: 618032	$-133.94	$0.00
07/09/2018	BILL	MYERS, R L JR & TANIA L TR	$133.94	$133.94
08/08/2017	PAYMENT	MYERS, R L JR & TANIA L CHECK NUM: 8060	$-118.43	$0.00
07/07/2017	BILL	MYERS, R L JR & TANIA L TR	$118.43	$118.43
08/17/2016	PAYMENT	MYERS, TANIA CHECK BANK: OP INTERNET NUM: 120857168	$-114.97	$0.00
07/08/2016	BILL	MYERS, R L JR & TANIA L TR	$114.97	$114.97
10/16/2015	PAYMENT	MYERS, TANIA CREDIT: D BANK: OP INTERNET NUM: 805943	$-112.73	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.12	$112.73
07/08/2015	BILL	MYERS, R L JR & TANIA L TR	$111.61	$111.61
09/08/2014	PAYMENT	MYERS, TANIA CREDIT: D BANK: OP INTERNET NUM: 120717	$-109.44	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$109.44
07/10/2014	BILL	MYERS, R L JR & TANIA L TR	$108.36	$108.36
08/22/2013	PAYMENT	MYERS, TANIA CREDIT: D BANK: OP INTERNET NUM: 595257	$-105.20	$0.00
07/16/2013	BILL	MYERS, R L JR & TANIA L TR	$105.20	$105.20
10/05/2012	PAYMENT	MYERS, R L JR & TANIA L TR CHECK NUM: 7648	$-102.13	$0.00
10/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.02	$102.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.02	$103.15
07/10/2012	BILL	MYERS, R L JR & TANIA L TR	$102.13	$102.13
08/23/2011	PAYMENT	MYERS, TANIA CHECK BANK: OP INTERNET NUM: 97125626	$-109.52	$0.00
07/14/2011	BILL	MYERS, R L JR & TANIA L TR	$109.52	$109.52
08/31/2010	PAYMENT	MYERS, R L JR & TANIA L CHECK NUM: 7416	$-96.26	$0.00
07/14/2010	BILL	MYERS, R L JR & TANIA L TR	$96.26	$96.26
08/04/2009	PAYMENT	MYERS, R L JR & TANIA L TR CHECK NUM: 7219	$-136.44	$0.00
07/21/2009	BILL	MYERS, R L JR & TANIA L TR	$136.44	$136.44
07/29/2008	PAYMENT	MYERS, R L JR & TANIA L TR CHECK NUM: 7045	$-133.99	$0.00
07/14/2008	BILL	MYERS, R L JR & TANIA L TR	$133.99	$133.99
08/28/2007	PAYMENT	MYERS, R L JR & TANIA L CHECK NUM: 6854	$-130.56	$0.00
07/13/2007	BILL	MYERS, R L JR & TANIA L	$130.56	$130.56
09/06/2006	PAYMENT	MYERS, R L JR & TANIA L CHECK NUM: 6618	$-123.83	$0.00
07/19/2006	BILL	MYERS, R L JR & TANIA L	$123.83	$123.83
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6420	$-115.96	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-4.22	$115.96
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6420	$115.96	$120.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.16	$4.22
01/09/2006	VOID	TANIA L MYERS CHECK NUM: 6420	$-115.96	$4.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.90	$120.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.16	$117.12
07/21/2005	BILL	BOYD, CHERYL MYERS	$115.96	$115.96
07/29/2004	PAYMENT	@	$-110.02	$0.00
07/01/2004	BILL	BOYD, CHERYL MYERS @	$110.02	$110.02
08/22/2003	PAYMENT	@	$-99.47	$0.00
07/01/2003	BILL	BOYD, CHERYL MYERS @	$99.47	$99.47