Tax Account 029-001-041

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Owners

GWP FLP
3005 CANTARA RD
MOUNT SHASTA, CA 96067-9659

GWP, FLP

Account Summary

Account ID	029-001-041
Account Type	Real Estate
Location	0 MEADOW LN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$57.79
Total	$57.79
Paid	$57.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$57.79	$0.00	$0.00	$57.79	$57.79	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58.10	$0.00	$0.00	$58.10	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$55.57	$0.00	$0.00	$55.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$52.07	$0.00	$0.00	$52.07	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$55.78	$0.00	$0.00	$55.78	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$53.12	$0.00	$0.00	$53.12	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$32.57	$0.00	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$32.45	$0.00	$0.00	$32.45	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$29.55	$0.00	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$29.55	$0.00	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$29.55	$0.00	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$29.55	$0.00	$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
08/05/2025	PAYMENT	GENESE L MCDOWE EBOX US BANK - 25217008746651	$-57.79	$0.00
07/11/2025	BILL	GWP FLP	$57.79	$57.79
07/26/2024	PAYMENT	GENESE L MCDOWE EBOX WF - 024072603082614	$-58.10	$0.00
07/10/2024	BILL	GWP FLP	$58.10	$58.10
08/21/2023	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 023082103076084	$-55.57	$0.00
07/12/2023	BILL	GWP FLP	$55.57	$55.57
08/08/2022	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 022080803086567	$-52.07	$0.00
07/12/2022	BILL	GWP FLP	$52.07	$52.07
07/26/2021	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 021072603082283	$-55.78	$0.00
07/14/2021	BILL	GWP FLP	$55.78	$55.78
07/27/2020	PAYMENT	MCDOWELL, GENESE L CHECK NUM: 020072703093166	$-53.12	$0.00
07/15/2020	BILL	GWP FLP	$53.12	$53.12
08/02/2019	PAYMENT	GWP FLP CHECK NUM: 381	$-32.57	$0.00
07/10/2019	BILL	GWP FLP	$32.57	$32.57
08/07/2018	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 018080703088604	$-32.45	$0.00
07/09/2018	BILL	GWP, FLP	$32.45	$32.45
08/07/2017	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 017080703065204	$-29.55	$0.00
07/07/2017	BILL	GWP, FLP	$29.55	$29.55
07/19/2016	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 016071903068547	$-29.55	$0.00
07/08/2016	BILL	GWP, FLP	$29.55	$29.55
07/22/2015	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 015072203042657	$-29.55	$0.00
07/08/2015	BILL	GWP, FLP	$29.55	$29.55
08/04/2014	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 014080403086961	$-29.55	$0.00
07/10/2014	BILL	GWP, FLP	$29.55	$29.55
08/20/2013	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 013082003076092	$-29.55	$0.00
07/16/2013	BILL	GWP, FLP	$29.55	$29.55
08/07/2012	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 012080703072787	$-29.55	$0.00
07/10/2012	BILL	GWP, FLP	$29.55	$29.55
08/05/2011	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 011080503064540	$-29.55	$0.00
07/14/2011	BILL	GWP, FLP	$29.55	$29.55
08/20/2010	PAYMENT	GWP FLP CHECK NUM: 125	$-29.55	$0.00
07/14/2010	BILL	GWP, FLP	$29.55	$29.55
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114344	$-29.89	$0.00
07/21/2009	BILL	HANSEN, MICHAEL S	$29.89	$29.89
08/12/2008	AMENDMENT	PIF SHORT PD .20	$-0.20	$0.00
08/12/2008	PAYMENT	MICHAEL HANSEN CHECK NUM: 8377507	$-169.00	$0.20
08/01/2008	INTEREST	Monthly Interest	$0.73	$169.20
07/14/2008	BILL	ELKO CO TREAS TR	$29.89	$168.47
07/01/2008	INTEREST	Monthly Interest	$0.73	$138.58
06/02/2008	INTEREST	Monthly Interest	$0.73	$137.85
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$137.12
05/02/2008	INTEREST	Monthly Interest	$0.48	$130.12
04/01/2008	INTEREST	Monthly Interest	$0.48	$129.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.09	$129.16
03/03/2008	INTEREST	Monthly Interest	$0.48	$127.07
02/01/2008	INTEREST	Monthly Interest	$0.48	$126.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.79	$126.11
01/02/2008	INTEREST	Monthly Interest	$0.48	$124.32
12/03/2007	INTEREST	Monthly Interest	$0.48	$123.84
11/01/2007	INTEREST	Monthly Interest	$0.48	$123.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.49	$122.88
10/01/2007	INTEREST	Monthly Interest	$0.48	$121.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.20	$120.91
09/04/2007	INTEREST	Monthly Interest	$0.48	$119.71
08/01/2007	INTEREST	Monthly Interest	$0.48	$119.23
07/13/2007	BILL	HANSEN, MICHAEL S	$29.89	$118.75
07/02/2007	INTEREST	Monthly Interest	$0.48	$88.86
06/01/2007	INTEREST	Monthly Interest	$0.48	$88.38
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$87.90
05/01/2007	INTEREST	Monthly Interest	$0.24	$80.90
04/02/2007	INTEREST	Monthly Interest	$0.24	$80.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.04	$80.42
03/02/2007	INTEREST	Monthly Interest	$0.24	$78.38
02/01/2007	INTEREST	Monthly Interest	$0.24	$78.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.75	$77.90
01/02/2007	INTEREST	Monthly Interest	$0.24	$76.15
12/01/2006	INTEREST	Monthly Interest	$0.24	$75.91
11/01/2006	INTEREST	Monthly Interest	$0.24	$75.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.46	$75.43
10/02/2006	INTEREST	Monthly Interest	$0.24	$73.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.16	$73.73
09/05/2006	INTEREST	Monthly Interest	$0.24	$72.57
08/02/2006	INTEREST	Monthly Interest	$0.24	$72.33
07/19/2006	BILL	HANSEN, MICHAEL S	$29.10	$72.09
07/03/2006	INTEREST	Monthly Interest	$0.24	$42.99
06/01/2006	INTEREST	Monthly Interest	$0.24	$42.75
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$42.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.04	$35.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.75	$33.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.46	$31.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.16	$30.26
07/21/2005	BILL	HANSEN, MICHAEL S	$29.10	$29.10
08/05/2004	PAYMENT	@	$-29.14	$0.00
07/01/2004	BILL	CAVALIERE, JANICE J TR @	$29.14	$29.14
08/07/2003	PAYMENT	@	$-19.34	$0.00
07/01/2003	BILL	CAVALIERE, JANICE J TR @	$19.34	$19.34