Tax Account 029-001-042

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Owners

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

623284

Account Summary

Account ID	029-001-042
Account Type	Real Estate
Location	0 MEADOW LN
Balance	$0.00
Currently Due	$0.00

Account ID

029-001-042

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.31	$0.00	$30.31	$30.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$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 - 024072603082615	$-30.31	$0.00
07/10/2024	BILL	GWP FLP	$30.31	$30.31
08/22/2023	PAYMENT	GWP FLP CHECK NUM: 471	$-30.31	$0.00
07/12/2023	BILL	GWP FLP	$30.31	$30.31
08/08/2022	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 022080803086568	$-30.31	$0.00
07/12/2022	BILL	GWP FLP	$30.31	$30.31
07/26/2021	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 021072603082284	$-32.95	$0.00
07/14/2021	BILL	GWP FLP	$32.95	$32.95
07/27/2020	PAYMENT	MCDOWELL, DENESE L CHECK NUM: 020072703093167	$-32.57	$0.00
07/15/2020	BILL	GWP FLP	$32.57	$32.57
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: 018080703088605	$-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: 017080703065205	$-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: 016071903068548	$-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: 015072203042658	$-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: 014080403086962	$-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: 013082003076093	$-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: 012080703072788	$-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: 011080503064541	$-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
02/22/2010	PAYMENT	STEWART TITLE CHECK NUM: 117571	$-34.37	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.79	$34.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.49	$32.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.20	$31.09
07/21/2009	BILL	HANSEN, MATTHEW S TR ET AL	$29.89	$29.89
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 153	$-29.89	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-1.33	$29.89
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 153	$29.89	$31.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.07	$1.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$1.26
09/15/2008	VOID	HANSEN, MATTHEW S TR ET AL CHECK NUM: 153	$-29.89	$1.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$31.09
07/14/2008	BILL	HANSEN, MATTHEW S TR ET AL	$29.89	$29.89
07/20/2007	PAYMENT	HANSEN, MATTHEW S TR ET AL CHECK NUM: 1068	$-72.88	$0.00
07/13/2007	BILL	HANSEN, MATTHEW S TR ET AL	$29.89	$72.88
07/02/2007	INTEREST	Monthly Interest	$0.24	$42.99
06/01/2007	INTEREST	Monthly Interest	$0.24	$42.75
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$42.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.04	$35.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.75	$33.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.46	$31.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.16	$30.26
07/19/2006	BILL	HANSEN, MATTHEW S TR ET AL	$29.10	$29.10
08/19/2005	PAYMENT	HANSEN, MATTHEW S TR ET AL CHECK NUM: 3168	$-29.10	$0.00
07/21/2005	BILL	HANSEN, MATTHEW S TR ET AL	$29.10	$29.10
02/14/2005	PAYMENT	@	$-31.47	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.33	$31.47
07/01/2004	BILL	CAVALIERE, JANICE J TR @	$29.14	$29.14
08/05/2003	PAYMENT	@	$-19.34	$0.00
07/01/2003	BILL	CAVALIERE, JANICE J TR @	$19.34	$19.34