Tax Account 029-001-029
Owners
MCDOWELL, JOHN C & GENESE L TR
3005 CANTARA RD
MOUNT SHASTA, CA 96067-9659
(GREENDALE FAMILY TRUST DATED
06292018)
746075
Account Summary
| Account ID | 029-001-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MEADOW LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $30.31 |
| Total | $30.31 |
| Paid | $30.31 |
| 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 | $30.31 | $0.00 | $30.31 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $30.31 | $0.00 | $30.31 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $32.95 | $0.00 | $32.95 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $32.57 | $0.00 | $32.57 | $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 | $14.25 | $43.80 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2013/2014 REAL ESTATE TAXES | $29.55 | $17.25 | $46.80 | $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 - 024072603082618 | $-30.31 | $0.00 |
| 07/10/2024 | BILL | MCDOWELL, JOHN C & GENESE L TR | $30.31 | $30.31 |
| 08/21/2023 | PAYMENT | USEDSTUFFONLINE CHECK BANK: WF INTERNET NUM: 023082103076063 | $-30.31 | $0.00 |
| 07/12/2023 | BILL | MCDOWELL, JOHN C & GENESE L TR | $30.31 | $30.31 |
| 08/08/2022 | PAYMENT | GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 022080803086566 | $-30.31 | $0.00 |
| 07/12/2022 | BILL | MCDOWELL, JOHN C & GENESE L TR | $30.31 | $30.31 |
| 07/26/2021 | PAYMENT | GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 021072603082285 | $-32.95 | $0.00 |
| 07/14/2021 | BILL | MCDOWELL, JOHN C & GENESE L TR | $32.95 | $32.95 |
| 07/27/2020 | PAYMENT | USEDSTUFFONLINE CHECK NUM: 020072703093157 | $-32.57 | $0.00 |
| 07/15/2020 | BILL | MCDOWELL, JOHN C & GENESE L TR | $32.57 | $32.57 |
| 08/02/2019 | PAYMENT | MCDOWELL, JOHN C & GENESE L CHECK NUM: 6913 | $-32.57 | $0.00 |
| 07/10/2019 | BILL | MCDOWELL, JOHN C & GENESE L TR | $32.57 | $32.57 |
| 07/27/2018 | PAYMENT | ISPISUA, WENDY W & HENRY E CHECK NUM: 1089 | $-32.45 | $0.00 |
| 07/09/2018 | BILL | THOMPSON, MONA | $32.45 | $32.45 |
| 07/18/2017 | PAYMENT | ISPISUA, HENRY E & WENDY W CHECK NUM: 1232 | $-29.55 | $0.00 |
| 07/07/2017 | BILL | THOMPSON, MONA | $29.55 | $29.55 |
| 07/25/2016 | PAYMENT | ISPISUA, HENRY E & WENDY W CHECK NUM: 1184 | $-29.55 | $0.00 |
| 07/08/2016 | BILL | THOMPSON, MONA | $29.55 | $29.55 |
| 02/19/2016 | PAYMENT | ELKO CO TREASURER CASH | $-0.50 | $0.00 |
| 02/19/2016 | AMENDMENT | Too small to rebill | $-0.08 | $0.50 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.03 | $0.58 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.03 | $0.55 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.02 | $0.52 |
| 08/05/2015 | PAYMENT | ISPISUA, WENDY W & HENRY E CHECK NUM: 1026 | $-119.65 | $0.50 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.50 | $120.15 |
| 07/08/2015 | BILL | THOMPSON, MONA | $29.55 | $119.65 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.50 | $90.10 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.50 | $89.60 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $89.10 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.25 | $82.10 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.25 | $81.85 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.07 | $81.60 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.25 | $79.53 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.25 | $79.28 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.77 | $79.03 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.25 | $77.26 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.25 | $77.01 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.25 | $76.76 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.48 | $76.51 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.25 | $75.03 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.18 | $74.78 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.25 | $73.60 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.25 | $73.35 |
| 07/10/2014 | BILL | THOMPSON, MONA | $29.55 | $73.10 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.25 | $43.55 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.25 | $43.30 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.05 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.07 | $36.05 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.77 | $33.98 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.48 | $32.21 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.18 | $30.73 |
| 07/16/2013 | BILL | THOMPSON, MONA | $29.55 | $29.55 |
| 06/03/2013 | PAYMENT | CARTER, MONA E CREDIT: D | $-89.60 | $0.00 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.50 | $89.60 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $89.10 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.25 | $82.10 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.25 | $81.85 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.07 | $81.60 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.25 | $79.53 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.25 | $79.28 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.77 | $79.03 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.25 | $77.26 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.25 | $77.01 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.25 | $76.76 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.48 | $76.51 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.25 | $75.03 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.25 | $74.78 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.18 | $74.53 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.25 | $73.35 |
| 07/10/2012 | BILL | THOMPSON, MONA | $29.55 | $73.10 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.25 | $43.55 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.25 | $43.30 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.05 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.07 | $36.05 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.77 | $33.98 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.48 | $32.21 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.18 | $30.73 |
| 07/14/2011 | BILL | THOMPSON, MONA | $29.55 | $29.55 |
| 03/31/2011 | PAYMENT | THOMPSON, MONA CASH | $-36.05 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.07 | $36.05 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.77 | $33.98 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.48 | $32.21 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.18 | $30.73 |
| 07/14/2010 | BILL | THOMPSON, MONA | $29.55 | $29.55 |
| 08/18/2009 | PAYMENT | THOMPSON, MONA CHECK NUM: 4629 | $-29.89 | $0.00 |
| 07/21/2009 | BILL | THOMPSON, MONA | $29.89 | $29.89 |
| 08/06/2008 | PAYMENT | THOMPSON, MONA CHECK NUM: 4530 | $-29.89 | $0.00 |
| 07/14/2008 | BILL | THOMPSON, MONA | $29.89 | $29.89 |
| 08/03/2007 | PAYMENT | THOMPSON, MONA CHECK NUM: 4314 | $-29.89 | $0.00 |
| 07/13/2007 | BILL | THOMPSON, MONA | $29.89 | $29.89 |
| 07/28/2006 | PAYMENT | ISPISUA, WENDY E TR CHECK NUM: 3554 | $-29.10 | $0.00 |
| 07/19/2006 | BILL | ISPISUA, WENDY E TR | $29.10 | $29.10 |
| 07/28/2005 | PAYMENT | HENRY E. ISPISUA CHECK NUM: 3436 | $-29.10 | $0.00 |
| 07/21/2005 | BILL | ISPISUA, WENDY E TR | $29.10 | $29.10 |
| 07/14/2004 | PAYMENT | @ | $-29.14 | $0.00 |
| 07/01/2004 | BILL | ISPISUA, WENDY E TR @ | $29.14 | $29.14 |
| 07/30/2003 | PAYMENT | @ | $-19.34 | $0.00 |
| 07/01/2003 | BILL | ISPISUA, WENDY E TR @ | $19.34 | $19.34 |
