Tax Account TU000045

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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	$12.55
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $12.55 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,103.62
Total	$1,103.62
Paid	$1,091.07
Balance	$12.55
Due	$0.00
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	08/19/2024	08/29/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
2	10/07/2024	10/17/2024	Paid	$276.86	$0.00	$276.86	$276.86	$0.00
3	01/06/2025	01/16/2025	Paid	$276.86	$0.00	$276.86	$276.86	$0.00
4	03/03/2025	03/13/2025	Due	$276.90	$0.00	$276.90	$264.35	$12.55	Pay $12.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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