Tax Account TU000045

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	TU000045
Account Type	Personal Property
Location	536 MEADOW LN TUSCARORA
Balance	$1,030.06
Currently Due	$257.83

$257.83 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $1,030.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,030.06
Total	$1,030.06
Paid	$0.00
Balance	$1,030.06
Due	$257.83
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$257.83	$0.00	$257.83	$0.00	$257.83	Pay $257.83 Now
2	10/06/2025	10/16/2025	Due	$257.41	$0.00	$257.41	$0.00	$515.24	Pay $515.24 Now
3	01/05/2026	01/15/2026	Due	$257.41	$0.00	$257.41	$0.00	$772.65	Pay $772.65 Now
4	03/02/2026	03/12/2026	Due	$257.41	$0.00	$257.41	$0.00	$1,030.06	Pay $1,030.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,103.62	$0.00	$1,103.62	$0.00	$0.00	2.6125	4.0
2023/2024 PERSONAL PROPERTY TAXES	$1,059.29	$0.00	$1,059.29	$0.00	$0.00	2.6125	4.0
2022/2023 PERSONAL PROPERTY TAXES	$1,028.44	$0.00	$1,028.44	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$1,130.52	$0.00	$1,130.52	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$1,157.43	$0.00	$1,157.43	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$1,171.50	$117.15	$1,288.65	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MCDOWELL, JOHN C & GENESE L TR	$1,030.06	$1,030.06
10/10/2024	PAYMENT	MCDOWELL, JOHN C & GENESE L CHECK 7196	$-12.55	$0.00
08/30/2024	PAYMENT	USEDSTUFFONLINE SYS WF - 024072603082610 ORIG: EBOX	$-1,091.07	$12.55
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.55	$1,103.62
08/30/2024	ADJUSTMENT	USEDSTUFFONLINE EBOX WF - 024072603082610 VOIDED PAYMENT: 916099. REASON: AMENDMENT TO PP 2025	$1,091.07	$1,091.07
07/26/2024	PAYMENT	USEDSTUFFONLINE EBOX WF - 024072603082610	$-1,091.07	$0.00
07/10/2024	BILL	MCDOWELL, JOHN C & GENESE L TR	$1,091.07	$1,091.07
08/21/2023	PAYMENT	USEDSTUFFONLINE CREDIT: D BANK: WF INTERNET NUM: 023082103076065	$-1,059.29	$0.00
07/12/2023	BILL	MCDOWELL, JOHN C & GENESE L TR	$1,059.29	$1,059.29
08/08/2022	PAYMENT	USEDSTUFFONLINE CREDIT: D BANK: WF INTERNET NUM: 022080803086556	$-1,028.44	$0.00
07/13/2022	BILL	MCDOWELL, JOHN C & GENESE L TR	$1,028.44	$1,028.44
07/27/2021	PAYMENT	USEDSTUFFONLINE CREDIT: D BANK: WF INTERNET NUM: 021072703127567	$-1,130.52	$0.00
07/15/2021	BILL	MCDOWELL, JOHN C & GENESE L TR	$1,130.52	$1,130.52
07/27/2020	PAYMENT	USEDSTUFFONLINE CHECK NUM: 020072703093159	$-1,157.43	$0.00
07/13/2020	BILL	MCDOWELL, JOHN C & GENESE L TR	$1,157.43	$1,157.43
11/26/2019	PAYMENT	MCDOWELL, JOHN C & GENESE L CHECK NUM: 6929	$-1,288.65	$0.00
09/16/2019	AMENDMENT	BACKBILL FOR 2019-20 TAX YEAR	$1,288.65	$1,288.65