Tax Account 029-001-051

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Owners

MCDOWELL, JOHN C & GENESE L TR
3005 CANTARA RD
MOUNT SHASTA, CA 96067-9659

(GREENDALE FAMILY TRUST DATED

10142003)

742940

Account Summary

Account ID	029-001-051
Account Type	Real Estate
Location	536 MEADOW LN
Balance	$40.42
Currently Due	$0.00

Account ID

029-001-051

Account Type

Real Estate

Location

536 MEADOW LN

Balance

$40.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$666.34
Total	$666.34
Paid	$625.92
Balance	$40.42
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

$666.34

Total

$666.34

Paid

$625.92

Balance

$40.42

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	$156.75	$0.00	$156.75	$156.75	$0.00
2	10/07/2024	10/17/2024	Paid	$169.85	$0.00	$169.85	$169.85	$0.00
3	01/06/2025	01/16/2025	Paid	$169.85	$0.00	$169.85	$169.85	$0.00
4	03/03/2025	03/13/2025	Due	$169.89	$0.00	$169.89	$129.47	$40.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$579.56	$0.00	$579.56	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$536.63	$0.00	$536.63	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$588.51	$0.00	$588.51	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$586.04	$0.00	$586.04	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$628.16	$0.00	$628.16	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$64.90	$0.00	$64.90	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$59.10	$0.00	$59.10	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$59.10	$0.00	$59.10	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$59.10	$0.00	$59.10	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$59.10	$0.00	$59.10	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	USEDSTUFFONLINE SYS WF - 024072603082609 ORIG: EBOX	$-625.92	$40.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.42	$666.34
08/30/2024	ADJUSTMENT	USEDSTUFFONLINE EBOX WF - 024072603082609 VOIDED PAYMENT: 916098. REASON: AMENDMENT TO RE 2025	$625.92	$625.92
07/26/2024	PAYMENT	USEDSTUFFONLINE EBOX WF - 024072603082609	$-625.92	$0.00
07/10/2024	BILL	MCDOWELL, JOHN C & GENESE L TR	$625.92	$625.92
08/21/2023	PAYMENT	USEDSTUFFONLINE CHECK BANK: WF INTERNET NUM: 023082103076064	$-579.56	$0.00
07/12/2023	BILL	MCDOWELL, JOHN C & GENESE L TR	$579.56	$579.56
08/08/2022	PAYMENT	USEDSTUFFONLINE CHECK BANK: WF INTERNET NUM: 022080803086555	$-536.63	$0.00
07/12/2022	BILL	MCDOWELL, JOHN C & GENESE L TR	$536.63	$536.63
07/27/2021	PAYMENT	USEDSTUFFONLINE CHECK BANK: WF INTERNET NUM: 021072703127566	$-588.51	$0.00
07/14/2021	BILL	MCDOWELL, JOHN C & GENESE L TR	$588.51	$588.51
05/14/2021	PAYMENT	ECT CASH	$-2.61	$0.00
07/27/2020	PAYMENT	USEDSTUFFONLINE CHECK NUM: 020072703093158	$-583.43	$2.61
07/15/2020	BILL	MCDOWELL, JOHN C & GENESE L TR	$586.04	$586.04
08/02/2019	PAYMENT	MCDOWELL, JOHN C & GENESE L CHECK NUM: 6913	$-628.16	$0.00
07/10/2019	BILL	MCDOWELL, JOHN C & GENESE L TR	$628.16	$628.16
08/07/2018	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 018080703088601	$-32.45	$0.00
08/07/2018	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 018080703088602	$-32.45	$32.45
07/09/2018	BILL	GWP FLP	$32.45	$64.90
07/09/2018	BILL	MCDOWELL, JOHN C & GENESE L	$32.45	$32.45
08/07/2017	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 017080703065202	$-29.55	$0.00
07/18/2017	PAYMENT	ISPISUA, JASON A CREDIT: D BANK: OP INTERNET NUM: 017128	$-29.55	$29.55
07/07/2017	BILL	GWP FLP	$29.55	$59.10
07/07/2017	BILL	ISPISUA, JASON ANDREW	$29.55	$29.55
07/29/2016	PAYMENT	ISPISUA, JASON A CREDIT: D BANK: OP INTERNET NUM: 02811R	$-29.55	$0.00
07/19/2016	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 016071903068545	$-29.55	$29.55
07/08/2016	BILL	GWP FLP	$29.55	$59.10
07/08/2016	BILL	ISPISUA, JASON ANDREW	$29.55	$29.55
07/27/2015	PAYMENT	ISPISUA, JASON A CREDIT: D BANK: OP INTERNET NUM: 025511	$-29.55	$0.00
07/22/2015	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 015072203042655	$-29.55	$29.55
07/08/2015	BILL	GWP FLP	$29.55	$59.10
07/08/2015	BILL	ISPISUA, JASON ANDREW	$29.55	$29.55
08/04/2014	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 014080403086963	$-29.55	$0.00
08/04/2014	PAYMENT	ISPISUA, JASON A CREDIT: D BANK: OP INTERNET NUM: 003818	$-29.55	$29.55
07/10/2014	BILL	GWP FLP	$29.55	$59.10
07/10/2014	BILL	ISPISUA, JASON ANDREW	$29.55	$29.55
08/20/2013	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 013082003076094	$-29.55	$0.00
07/31/2013	PAYMENT	ISPISUA, JASON A CREDIT: D BANK: OP INTERNET NUM: 030205	$-29.55	$29.55
07/16/2013	BILL	GWP FLP	$29.55	$59.10
07/16/2013	BILL	ISPISUA, JASON ANDREW	$29.55	$29.55
08/07/2012	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 012080703072789	$-29.55	$0.00
07/31/2012	PAYMENT	ISPISUA, JASON CREDIT: D BANK: OP INTERNET NUM: 02739C	$-29.55	$29.55
07/10/2012	BILL	GWP FLP	$29.55	$59.10
07/10/2012	BILL	ISPISUA, JASON ANDREW	$29.55	$29.55
08/24/2011	PAYMENT	ISPISUA, JASON A CHECK NUM: 2074	$-29.55	$0.00
08/05/2011	PAYMENT	GENESE L MCDOWE CHECK BANK: WF INTERNET NUM: 011080503064542	$-29.55	$29.55
07/14/2011	BILL	GWP FLP	$29.55	$59.10
07/14/2011	BILL	ISPISUA, JASON ANDREW	$29.55	$29.55
08/20/2010	PAYMENT	GWP FLP CHECK NUM: 125	$-29.55	$0.00
08/03/2010	PAYMENT	JASON A ISPISUA CREDIT: D BANK: OP INTERNET NUM: 03102R	$-29.55	$29.55
07/14/2010	BILL	GWP FLP	$29.55	$59.10
07/14/2010	BILL	ISPISUA, JASON ANDREW	$29.55	$29.55
09/16/2009	PAYMENT	ISPISUA, JASON ANDREW CHECK NUM: 1872	$-29.89	$0.00
08/06/2009	PAYMENT	JOHN & GENESE MCDOWELL CHECK NUM: 5582	$-29.89	$29.89
07/21/2009	BILL	GWP FLP	$29.89	$59.78
07/21/2009	BILL	ISPISUA, JASON ANDREW	$29.89	$29.89
08/20/2008	PAYMENT	ZUMA FLP CHECK NUM: 1589	$-29.89	$0.00
08/07/2008	PAYMENT	ISPISUA, JASON ANDREW CHECK NUM: 1757	$-29.89	$29.89
07/14/2008	BILL	GWP FLP	$29.89	$59.78
07/14/2008	BILL	ISPISUA, JASON ANDREW	$29.89	$29.89
08/31/2007	PAYMENT	ISPISUA, JASON CHECK NUM: 1648	$-29.89	$0.00
08/08/2007	PAYMENT	ZUMA FLP CHECK NUM: 1512	$-29.89	$29.89
07/13/2007	BILL	GWP FLP	$29.89	$59.78
07/13/2007	BILL	ISPISUA, JASON ANDREW	$29.89	$29.89
10/23/2006	PAYMENT	GWP FLP CHECK NUM: 2697	$-29.10	$0.00
10/23/2006	AMENDMENT	w/o penalty	$-2.62	$29.10
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
07/28/2006	PAYMENT	ISPISUA, WENDY E TR CHECK NUM: 3553	$-29.10	$29.10
07/19/2006	BILL	GWP FLP	$29.10	$58.20
07/19/2006	BILL	ISPISUA, WENDY E TR	$29.10	$29.10
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2635	$-29.10	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.22	$29.10
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2635	$29.10	$30.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.22
09/22/2005	VOID	GWP FLP CHECK NUM: 2635	$-29.10	$1.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.16	$30.26
07/28/2005	PAYMENT	HENRY E. ISPISUA CHECK NUM: 3436	$-29.10	$29.10
07/21/2005	BILL	GWP FLP	$29.10	$58.20
07/21/2005	BILL	ISPISUA, WENDY E TR	$29.10	$29.10
08/02/2004	PAYMENT	@	$-29.14	$0.00
07/14/2004	PAYMENT	@	$-29.14	$29.14
07/01/2004	BILL	GWP FLP @	$29.14	$58.28
07/01/2004	BILL	ISPISUA, WENDY E TR @	$29.14	$29.14
07/31/2003	PAYMENT	@	$-19.34	$0.00
07/30/2003	PAYMENT	@	$-19.34	$19.34
07/01/2003	BILL	MCDOWELL, JOHN C & GEN @	$19.34	$38.68
07/01/2003	BILL	ISPISUA, WENDY E TR @	$19.34	$19.34