Tax Account 029-001-032
Owners
MCDOWELL, JOHN C & GENESE L TR
3005 CANTARA RD
MOUNT SHASTA, CA 96067-9659
(THE GREENDALE FAMILY TRUST
10142003)
814826
Account Summary
| Account ID | 029-001-032 |
|---|---|
| Account Type | Real Estate |
| Location | 492 MEADOW LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $105.57 |
| Total | $105.57 |
| Paid | $105.57 |
| 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 | $98.65 | $0.00 | $98.65 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $91.57 | $0.00 | $91.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $100.04 | $1.00 | $101.04 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $98.91 | $0.00 | $98.91 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $95.47 | $0.00 | $95.47 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $97.06 | $0.00 | $97.06 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $87.61 | $0.00 | $87.61 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $82.73 | $0.00 | $82.73 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $82.73 | $0.00 | $82.73 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $84.26 | $0.00 | $84.26 | $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 - 024072603082616 | $-105.57 | $0.00 |
| 07/10/2024 | BILL | MCDOWELL, JOHN C & GENESE L TR | $105.57 | $105.57 |
| 08/21/2023 | PAYMENT | GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 023082103076082 | $-98.65 | $0.00 |
| 07/12/2023 | BILL | MCDOWELL, JOHN C & GENESE L TR | $98.65 | $98.65 |
| 08/03/2022 | PAYMENT | CZICHOTZKI, MARK WAYNE CHECK NUM: 02672 | $-91.57 | $0.00 |
| 07/12/2022 | BILL | CZICHOTZKI, MARK WAYNE | $91.57 | $91.57 |
| 10/04/2021 | PAYMENT | CZICHOTZKI, MARK CHECK NUM: 02532 | $-76.03 | $0.00 |
| 08/31/2021 | PAYMENT | CZICHOTZKI, MARK CHECK NUM: 2516 | $-25.01 | $76.03 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.00 | $101.04 |
| 07/14/2021 | BILL | CZICHOTZKI, MARK WAYNE | $100.04 | $100.04 |
| 05/14/2021 | PAYMENT | ECT CASH | $-3.44 | $0.00 |
| 08/05/2020 | PAYMENT | CZICHOTZKI, MARK CHECK NUM: 2337/2336 | $-95.47 | $3.44 |
| 07/15/2020 | BILL | CZICHOTZKI, MARK WAYNE | $98.91 | $98.91 |
| 08/02/2019 | PAYMENT | CZICHOTZKI, MARK WAYNE CHECK NUM: 2203 | $-95.47 | $0.00 |
| 07/10/2019 | BILL | CZICHOTZKI, MARK WAYNE | $95.47 | $95.47 |
| 08/09/2018 | PAYMENT | CZICHOTZKI, MARK WAYNE CHECK NUM: 2060 | $-97.06 | $0.00 |
| 07/09/2018 | BILL | CZICHOTZKI, MARK WAYNE | $97.06 | $97.06 |
| 08/04/2017 | PAYMENT | CZICHOTZKI, MARK CHECK NUM: 1847 | $-87.61 | $0.00 |
| 07/07/2017 | BILL | CZICHOTZKI, MARK WAYNE | $87.61 | $87.61 |
| 08/02/2016 | PAYMENT | CZICHOTZKI, MARK CHECK NUM: 1696 | $-82.73 | $0.00 |
| 07/08/2016 | BILL | CZICHOTZKI, MARK WAYNE | $82.73 | $82.73 |
| 07/27/2015 | PAYMENT | CZICHOTZKI, MARK WAYNE CHECK NUM: 1531 | $-82.73 | $0.00 |
| 07/08/2015 | BILL | CZICHOTZKI, MARK WAYNE | $82.73 | $82.73 |
| 08/07/2014 | PAYMENT | CZICHOTZKI, MARK CHECK NUM: 1344 | $-84.26 | $0.00 |
| 07/10/2014 | BILL | CZICHOTZKI, MARK WAYNE | $84.26 | $84.26 |
| 08/15/2013 | PAYMENT | CZICHOTZKI, MARK CHECK NUM: 1073 | $-84.26 | $0.00 |
| 07/16/2013 | BILL | CZICHOTZKI, WAYNE | $84.26 | $84.26 |
| 07/18/2012 | PAYMENT | CZICHOTZKI, WAYNE O CHECK NUM: 1516 | $-86.06 | $0.00 |
| 07/10/2012 | BILL | CZICHOTZKI, WAYNE | $86.06 | $86.06 |
| 08/02/2011 | PAYMENT | CZICHOTZKI, WAYNE O CHECK | $-85.60 | $0.00 |
| 08/02/2011 | AMENDMENT | op to small to refund | $0.40 | $85.60 |
| 07/14/2011 | BILL | CZICHOTZKI, WAYNE | $85.20 | $85.20 |
| 08/23/2010 | PAYMENT | CZICHOTZKI, WAYNE CHECK NUM: 1274 | $-82.65 | $0.00 |
| 07/14/2010 | BILL | CZICHOTZKI, WAYNE | $82.65 | $82.65 |
| 09/01/2009 | PAYMENT | CZICHOTZKI, WAYNE O CHECK NUM: 1149 | $-101.60 | $0.00 |
| 07/21/2009 | BILL | CZICHOTZKI, WAYNE | $101.60 | $101.60 |
| 08/05/2008 | PAYMENT | CZICHOTZKI, WAYNE O &ADELE CHECK NUM: 1014 | $-99.98 | $0.00 |
| 07/14/2008 | BILL | CZICHOTZKI, WAYNE & ADELE | $99.98 | $99.98 |
| 08/10/2007 | PAYMENT | CZICHOTZKI, WAYNE & ADELE CHECK NUM: 2263 | $-97.68 | $0.00 |
| 07/13/2007 | BILL | CZICHOTZKI, WAYNE & ADELE | $97.68 | $97.68 |
| 09/05/2006 | PAYMENT | CZICHOTZKI, WAYNE & ADELE CHECK NUM: 2137 | $-94.04 | $0.00 |
| 07/19/2006 | BILL | CZICHOTZKI, WAYNE & ADELE | $94.04 | $94.04 |
| 08/18/2005 | PAYMENT | ADELE CZICHOTZKI CHECK NUM: 1988 | $-88.05 | $0.00 |
| 07/21/2005 | BILL | CZICHOTZKI, WAYNE & ADELE | $88.05 | $88.05 |
| 08/06/2004 | PAYMENT | @ | $-117.81 | $0.00 |
| 07/01/2004 | BILL | CZICHOTZKI, WAYNE & AD @ | $117.81 | $117.81 |
| 08/14/2003 | PAYMENT | @ | $-99.72 | $0.00 |
| 07/01/2003 | BILL | CZICHOTZKI, WAYNE & AD @ | $99.72 | $99.72 |
