Tax Account 007-35A-020

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Owners

MCLAIN, JAMES SCOTT TR
737 LAFAYETTE RD
VACAVILLE, CA 95687-4651

(JAMES SCOTT MCLAIN REVOCABLE

TRUST)595924,679333~~~~~~~~~~~~

Account Summary

Account ID	007-35A-020
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 59E MDB&M
Balance	$25.49
Currently Due	$25.49

Account ID

007-35A-020

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 59E MDB&M

Balance

$25.49

Currently Due

$25.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$24.36
Paid	$0.00
Balance	$24.36
Due	$25.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.42

Total

$24.36

Paid

$0.00

Balance

$24.36

Due

$25.49

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	Past due	$23.42	$0.94	$23.42	$0.00	$25.49
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$25.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$23.42	$1.10	$23.42	$1.13	$1.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23.42	$2.11	$25.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$3.75	$28.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$25.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$25.48
07/10/2024	BILL	MCLAIN, JAMES SCOTT TR	$23.42	$24.54
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.04
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$0.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$0.98
09/08/2023	PAYMENT	JAMES SCOTT MCL EBOX WF - 023090703083741	$-23.42	$0.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	MCLAIN, JAMES SCOTT TR	$23.42	$23.42
10/24/2022	PAYMENT	MCLAIN, JAMES S CHECK NUM: 1269	$-25.53	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	MCLAIN, JAMES SCOTT TR	$23.42	$23.42
03/18/2022	PAYMENT	MCLAIN, J S CHECK NUM: OP INTERNET	$-28.73	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.50	$28.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$27.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	MCLAIN, JAMES SCOTT TR	$24.98	$24.98
08/12/2020	PAYMENT	JAMES SCOTT MCL CHECK NUM: 020081203098603	$-24.70	$0.00
07/15/2020	BILL	MCLAIN, JAMES SCOTT TR	$24.70	$24.70
07/26/2019	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 019072603109514	$-24.70	$0.00
07/10/2019	BILL	MCLAIN, JAMES SCOTT TR	$24.70	$24.70
08/16/2018	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 0151212327	$-29.73	$0.00
07/09/2018	BILL	MCLAIN, JAMES SCOTT TR	$29.73	$29.73
08/21/2017	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 139195160	$-22.42	$0.00
07/07/2017	BILL	MCLAIN, JAMES SCOTT TR	$22.42	$22.42
08/09/2016	PAYMENT	MCLAIN, J S CHECK NUM: 243	$-22.42	$0.00
07/08/2016	BILL	MCLAIN, JAMES SCOTT TR	$22.42	$22.42
07/14/2015	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 015071403076931	$-22.42	$0.00
07/08/2015	BILL	MCLAIN, JAMES SCOTT TR	$22.42	$22.42
07/29/2014	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 014072903069143	$-22.42	$0.00
07/10/2014	BILL	MCLAIN, JAMES SCOTT TR	$22.42	$22.42
08/05/2013	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 013080503080688	$-22.42	$0.00
07/16/2013	BILL	MCLAIN, JAMES SCOTT TR	$22.42	$22.42
04/12/2013	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 013041203077968	$-27.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.57	$27.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.35	$25.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$24.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	MCLAIN, JAMES SCOTT TR	$22.42	$22.42
08/16/2011	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 011081603066404	$-22.42	$0.00
07/14/2011	BILL	MCLAIN, JAMES SCOTT TR	$22.42	$22.42
08/09/2010	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1106	$-22.55	$0.00
07/14/2010	BILL	MCLAIN, JAMES SCOTT TR	$22.55	$22.55
09/15/2009	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1079	$-22.55	$0.00
07/21/2009	BILL	MCLAIN, JAMES SCOTT TR	$22.55	$22.55
07/28/2008	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1045	$-22.67	$0.00
07/14/2008	BILL	MCLAIN, JAMES SCOTT TR	$22.67	$22.67
07/23/2007	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 1012	$-22.67	$0.00
07/13/2007	BILL	MCLAIN, JAMES SCOTT	$22.67	$22.67
08/24/2006	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 402	$-22.67	$0.00
07/19/2006	BILL	MCLAIN, JAMES SCOTT	$22.67	$22.67
08/29/2005	PAYMENT	JAMES MCLAIN CHECK NUM: 370	$-22.64	$0.00
07/21/2005	BILL	MCLAIN, JAMES SCOTT	$22.64	$22.64
09/24/2004	PAYMENT	@	$-22.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.23	$22.90
07/01/2004	BILL	MEYER, SALLY L @	$22.67	$22.67
08/08/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	MEYER, SALLY L @	$22.67	$22.67