Tax Account 029-001-015
Owners
MCDOWELL, JOHN C & GENESE L TR
3005 CANTARA RD
MOUNT SHASTA, CA 96067-9659
(THE GREENDALE FAMILY TRUST
10142003)
814825
Account Summary
| Account ID | 029-001-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MEADOW LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $82.66 |
| Total | $82.66 |
| Paid | $82.66 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $77.17 | $0.00 | $77.17 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $71.45 | $0.00 | $71.45 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $76.29 | $3.05 | $79.34 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $75.81 | $0.00 | $75.81 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $32.57 | $0.00 | $32.57 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $32.45 | $0.00 | $32.45 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $29.55 | $0.00 | $29.55 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $29.55 | $0.00 | $29.55 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $29.55 | $0.00 | $29.55 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $29.55 | $0.00 | $29.55 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | GENESE L MCDOWE EBOX WF - 024072603082617 | $-82.66 | $0.00 |
| 07/10/2024 | BILL | MCDOWELL, JOHN C & GENESE L TR | $82.66 | $82.66 |
| 08/21/2023 | PAYMENT | GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 023082103076083 | $-77.17 | $0.00 |
| 07/12/2023 | BILL | MCDOWELL, JOHN C & GENESE L TR | $77.17 | $77.17 |
| 08/03/2022 | PAYMENT | CZICHOTZKI, MARK WAYNE CHECK NUM: 02671 | $-71.45 | $0.00 |
| 07/12/2022 | BILL | CZICHOTZKI, MARK WAYNE | $71.45 | $71.45 |
| 10/04/2021 | PAYMENT | CZICHOTZKI, MARK CHECK NUM: 02533 | $-3.05 | $0.00 |
| 08/31/2021 | PAYMENT | CZICHOTZKI, MARK CHECK NUM: 2517 | $-76.29 | $3.05 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.05 | $79.34 |
| 07/14/2021 | BILL | CZICHOTZKI, MARK WAYNE | $76.29 | $76.29 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-42.07 | $0.00 |
| 08/05/2020 | PAYMENT | CZICHOTZKI, MARK CHECK NUM: 2337/2336 | $-33.74 | $42.07 |
| 07/15/2020 | BILL | CZICHOTZKI, MARK WAYNE | $75.81 | $75.81 |
| 08/02/2019 | PAYMENT | CZICHOTZKI, MARK CHECK NUM: 2202 | $-32.57 | $0.00 |
| 07/10/2019 | BILL | CZICHOTZKI, MARK WAYNE | $32.57 | $32.57 |
| 08/09/2018 | PAYMENT | CZICHOTZKI, MARK WAYNE CHECK NUM: 2061 | $-32.45 | $0.00 |
| 07/09/2018 | BILL | CZICHOTZKI, MARK WAYNE | $32.45 | $32.45 |
| 08/04/2017 | PAYMENT | CZICHOTZKI, MARK CHECK NUM: 1847 | $-29.55 | $0.00 |
| 07/07/2017 | BILL | CZICHOTZKI, MARK WAYNE | $29.55 | $29.55 |
| 08/02/2016 | PAYMENT | CZICHOTZKI, MARK CHECK NUM: 1696 | $-29.55 | $0.00 |
| 07/08/2016 | BILL | CZICHOTZKI, MARK WAYNE | $29.55 | $29.55 |
| 07/27/2015 | PAYMENT | CZICHOTZKI, MARK WAYNE CHECK NUM: 1530 | $-29.55 | $0.00 |
| 07/08/2015 | BILL | CZICHOTZKI, MARK WAYNE | $29.55 | $29.55 |
| 08/07/2014 | PAYMENT | CZICHOTZKI, MARK CHECK NUM: 1343 | $-29.55 | $0.00 |
| 07/10/2014 | BILL | CZICHOTZKI, MARK WAYNE | $29.55 | $29.55 |
| 08/15/2013 | PAYMENT | CZICHOTZKI, MARK CHECK NUM: 1072 | $-29.55 | $0.00 |
| 07/16/2013 | BILL | CZICHOTZKI, WAYNE O | $29.55 | $29.55 |
| 07/18/2012 | PAYMENT | CZICHOTZKI, WAYNE O CHECK NUM: 1516 | $-29.55 | $0.00 |
| 07/10/2012 | BILL | CZICHOTZKI, WAYNE O | $29.55 | $29.55 |
| 08/02/2011 | PAYMENT | CZICHOTZKI, WAYNE O CHECK | $-29.55 | $0.00 |
| 07/14/2011 | BILL | CZICHOTZKI, WAYNE O | $29.55 | $29.55 |
| 08/23/2010 | PAYMENT | CZICHOTZKI, WAYNE O CHECK NUM: 1273 | $-29.55 | $0.00 |
| 07/14/2010 | BILL | CZICHOTZKI, WAYNE O | $29.55 | $29.55 |
| 09/01/2009 | PAYMENT | CZICHOTZKI, WAYNE O CHECK NUM: 1149 | $-29.89 | $0.00 |
| 07/21/2009 | BILL | CZICHOTZKI, WAYNE O | $29.89 | $29.89 |
| 08/05/2008 | PAYMENT | CZICHOTZKI, WAYNE O &ADELE CHECK NUM: 1014 | $-29.89 | $0.00 |
| 07/14/2008 | BILL | CZICHOTZKI, WAYNE O &ADELE | $29.89 | $29.89 |
| 08/10/2007 | PAYMENT | CZICHOTZKI, WAYNE & ADELE CHECK NUM: 2263 | $-29.89 | $0.00 |
| 07/13/2007 | BILL | CZICHOTZKI, WAYNE O &ADELE | $29.89 | $29.89 |
| 09/05/2006 | PAYMENT | CZICHOTZKI, WAYNE & ADELE CHECK NUM: 2137 | $-29.10 | $0.00 |
| 07/19/2006 | BILL | CZICHOTZKI, WAYNE O &ADELE | $29.10 | $29.10 |
| 08/18/2005 | PAYMENT | ADELE CZICHOTZKI CHECK NUM: 1988 | $-29.10 | $0.00 |
| 07/21/2005 | BILL | CZICHOTZKI, WAYNE O &ADELE | $29.10 | $29.10 |
| 08/06/2004 | PAYMENT | @ | $-29.14 | $0.00 |
| 07/01/2004 | BILL | CZICHOTZKI, WAYNE O & @ | $29.14 | $29.14 |
| 08/14/2003 | PAYMENT | @ | $-19.34 | $0.00 |
| 07/01/2003 | BILL | CZICHOTZKI, WAYNE O & @ | $19.34 | $19.34 |
