Tax Account 029-001-040
Owners
MCDOWELL, JOHN C & GENESE L TR
3005 CANTARA RD
MOUNT SHASTA, CA 96067-9659
(GREENDALE FAMILY TRUST DATED
10142003)
753698
Account Summary
| Account ID | 029-001-040 |
|---|---|
| Account Type | Real Estate |
| Location | 346 MEADOW LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $170.78 |
| Total | $170.78 |
| Paid | $170.78 |
| 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 | $156.68 | $0.00 | $156.68 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $145.07 | $0.00 | $145.07 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $152.52 | $0.00 | $152.52 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $147.73 | $0.23 | $147.96 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $116.33 | $0.00 | $116.33 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $117.79 | $0.00 | $117.79 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $104.04 | $0.00 | $104.04 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $98.24 | $0.00 | $98.24 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $98.24 | $0.00 | $98.24 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $90.83 | $0.00 | $90.83 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.58 | $0.00 |
| 08/30/2024 | PAYMENT | GENESE L MCDOWE SYS WF - 024072603082613 ORIG: EBOX | $-169.20 | $1.58 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.58 | $170.78 |
| 08/30/2024 | ADJUSTMENT | GENESE L MCDOWE EBOX WF - 024072603082613 VOIDED PAYMENT: 916102. REASON: AMENDMENT TO RE 2025 | $169.20 | $169.20 |
| 07/26/2024 | PAYMENT | GENESE L MCDOWE EBOX WF - 024072603082613 | $-169.20 | $0.00 |
| 07/10/2024 | BILL | MCDOWELL, JOHN C & GENESE L TR | $169.20 | $169.20 |
| 08/21/2023 | PAYMENT | GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 023082103076081 | $-156.68 | $0.00 |
| 08/21/2023 | ADJUSTMENT | REVERSE TO PAY IN FULL BANK: WF INTERNET NUM: 023082103076063 | $30.31 | $156.68 |
| 08/21/2023 | VOID | USEDSTUFFONLINE CHECK BANK: WF INTERNET NUM: 023082103076063 | $-30.31 | $126.37 |
| 07/12/2023 | BILL | MCDOWELL, JOHN C & GENESE L TR | $156.68 | $156.68 |
| 08/08/2022 | PAYMENT | GENESE L MCDOWE CHECK NUM: 022080803086569 | $-145.07 | $0.00 |
| 07/12/2022 | BILL | MCDOWELL, JOHN C & GENESE L TR | $145.07 | $145.07 |
| 07/26/2021 | PAYMENT | GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 021072603082282 | $-152.52 | $0.00 |
| 07/14/2021 | BILL | MCDOWELL, JOHN C & GENESE L TR | $152.52 | $152.52 |
| 07/27/2020 | PAYMENT | MCDOWELL, GENESE L CHECK NUM: 020072703093165 | $-147.96 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.23 | $147.96 |
| 07/15/2020 | BILL | MCDOWELL, JOHN C & GENESE L TR | $147.73 | $147.73 |
| 08/02/2019 | PAYMENT | MCDOWELL, JOHN C & GENESE L CHECK NUM: 6913 | $-116.33 | $0.00 |
| 07/10/2019 | BILL | MCDOWELL, JOHN C & GENESE L TR | $116.33 | $116.33 |
| 08/07/2018 | PAYMENT | GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 018080703088603 | $-117.79 | $0.00 |
| 07/09/2018 | BILL | MCDOWELL, JOHN C & GENESE | $117.79 | $117.79 |
| 08/07/2017 | PAYMENT | GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 017080703065203 | $-104.04 | $0.00 |
| 07/07/2017 | BILL | MCDOWELL, JOHN C & GENESE | $104.04 | $104.04 |
| 07/19/2016 | PAYMENT | GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 016071903068546 | $-98.24 | $0.00 |
| 07/08/2016 | BILL | MCDOWELL, JOHN C & GENESE | $98.24 | $98.24 |
| 07/22/2015 | PAYMENT | GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 015072203042656 | $-98.24 | $0.00 |
| 07/08/2015 | BILL | MCDOWELL, JOHN C & GENESE | $98.24 | $98.24 |
| 08/04/2014 | PAYMENT | GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 014080403086960 | $-90.83 | $0.00 |
| 07/10/2014 | BILL | MCDOWELL, JOHN C & GENESE | $90.83 | $90.83 |
| 08/20/2013 | PAYMENT | GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 013082003076091 | $-87.88 | $0.00 |
| 07/16/2013 | BILL | MCDOWELL, JOHN C & GENESE | $87.88 | $87.88 |
| 08/07/2012 | PAYMENT | GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 012080703072786 | $-81.45 | $0.00 |
| 07/10/2012 | BILL | MCDOWELL, JOHN C & GENESE | $81.45 | $81.45 |
| 08/05/2011 | PAYMENT | GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 011080503064539 | $-78.65 | $0.00 |
| 07/14/2011 | BILL | MCDOWELL, JOHN C & GENESE | $78.65 | $78.65 |
| 08/20/2010 | PAYMENT | GWP FLP CHECK NUM: 125 | $-72.56 | $0.00 |
| 07/14/2010 | BILL | MCDOWELL, JOHN C & GENESE | $72.56 | $72.56 |
| 08/27/2009 | PAYMENT | MCDOWELL, JAMES C & ROSE M CHECK NUM: 3417 | $-86.39 | $0.00 |
| 07/21/2009 | BILL | MCDOWELL, JAMES C & ROSE M | $86.39 | $86.39 |
| 07/21/2008 | PAYMENT | MCDOWELL, JAMES C & ROSE M CHECK NUM: 3312 | $-80.22 | $0.00 |
| 07/14/2008 | BILL | MCDOWELL, JAMES C & ROSE M | $80.22 | $80.22 |
| 07/31/2007 | PAYMENT | MCDOWELL, JAMES C & ROSE M CHECK NUM: 3195 | $-75.69 | $0.00 |
| 07/13/2007 | BILL | MCDOWELL, JAMES C & ROSE M | $75.69 | $75.69 |
| 08/01/2006 | PAYMENT | MCDOWELL, JAMES C & ROSE M CHECK NUM: 3078 | $-69.28 | $0.00 |
| 07/19/2006 | BILL | MCDOWELL, JAMES C & ROSE M | $69.28 | $69.28 |
| 08/09/2005 | PAYMENT | MCDOWELL, JAMES C & ROSE M CHECK NUM: 2966 | $-64.86 | $0.00 |
| 07/21/2005 | BILL | MCDOWELL, JAMES C & ROSE M | $64.86 | $64.86 |
| 07/19/2004 | PAYMENT | @ | $-61.54 | $0.00 |
| 07/01/2004 | BILL | MCDOWELL, JAMES C & RO @ | $61.54 | $61.54 |
| 08/01/2003 | PAYMENT | @ | $-51.49 | $0.00 |
| 07/01/2003 | BILL | MCDOWELL, JAMES C & RO @ | $51.49 | $51.49 |
