Tax Account 010-37E-001

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Owners

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

(JAMES SCOTT MCLAIN REVOCABLE

TRUST)595923,679325~~~~~~~~~~~~

Account Summary

Account ID	010-37E-001
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$63.08
Currently Due	$63.08

Account ID

010-37E-001

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 68E MDB&M

Balance

$63.08

Currently Due

$63.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.93
Total	$61.25
Paid	$0.00
Balance	$61.25
Due	$63.08
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.93

Total

$61.25

Paid

$0.00

Balance

$61.25

Due

$63.08

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$58.93	$2.32	$58.93	$0.00	$63.08
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$63.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$54.91	$2.59	$55.74	$1.83	$1.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$51.95	$4.68	$56.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.33	$8.15	$62.48	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$39.01	$0.00	$39.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.01	$0.00	$40.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.92	$0.00	$38.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.77	$0.00	$35.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	14.64	.36	.36
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$63.08
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.83	$63.07
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$63.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.83	$63.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$63.05
07/10/2024	BILL	MCLAIN, JAMES SCOTT TR	$58.10	$60.73
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.63
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$2.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$2.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$2.31
09/08/2023	PAYMENT	JAMES SCOTT MCL EBOX WF - 023090703083744	$-54.91	$2.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$57.11
07/12/2023	BILL	MCLAIN, JAMES SCOTT TR	$54.91	$54.91
10/24/2022	PAYMENT	MCLAIN, JAMES S CHECK NUM: 1269	$-56.63	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.60	$56.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.08	$54.03
07/12/2022	BILL	MCLAIN, JAMES SCOTT TR	$51.95	$51.95
03/18/2022	PAYMENT	MCLAIN, J S CHECK NUM: OP INTERNET	$-62.48	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.26	$62.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.72	$59.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.17	$56.50
07/14/2021	BILL	MCLAIN, JAMES SCOTT TR	$54.33	$54.33
05/14/2021	PAYMENT	ECT CASH	$-0.39	$0.00
08/12/2020	PAYMENT	JAMES SCOTT MCL CHECK NUM: 020081203098601	$-38.62	$0.39
07/15/2020	BILL	MCLAIN, JAMES SCOTT TR	$39.01	$39.01
07/26/2019	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 019072603109513	$-40.01	$0.00
07/10/2019	BILL	MCLAIN, JAMES SCOTT TR	$40.01	$40.01
08/16/2018	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 0151212327	$-38.92	$0.00
07/09/2018	BILL	MCLAIN, JAMES SCOTT TR	$38.92	$38.92
08/21/2017	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 139195160	$-35.77	$0.00
07/07/2017	BILL	MCLAIN, JAMES SCOTT TR	$35.77	$35.77
08/09/2016	PAYMENT	MCLAIN, J S CHECK NUM: 243	$-13.04	$0.00
07/08/2016	BILL	MCLAIN, JAMES SCOTT TR	$13.04	$13.04
07/14/2015	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 015071403076932	$-13.04	$0.00
07/08/2015	BILL	MCLAIN, JAMES SCOTT TR	$13.04	$13.04
07/29/2014	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 014072903069144	$-13.04	$0.00
07/10/2014	BILL	MCLAIN, JAMES SCOTT TR	$13.04	$13.04
08/05/2013	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 013080503080689	$-13.04	$0.00
07/16/2013	BILL	MCLAIN, JAMES SCOTT TR	$13.04	$13.04
04/12/2013	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 013041203077968	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	MCLAIN, JAMES SCOTT TR	$13.04	$13.04
08/16/2011	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 011081603066405	$-13.04	$0.00
07/14/2011	BILL	MCLAIN, JAMES SCOTT TR	$13.04	$13.04
08/09/2010	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1106	$-13.04	$0.00
07/14/2010	BILL	MCLAIN, JAMES SCOTT TR	$13.04	$13.04
09/15/2009	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1079	$-13.04	$0.00
07/21/2009	BILL	MCLAIN, JAMES SCOTT TR	$13.04	$13.04
07/28/2008	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1045	$-13.04	$0.00
07/14/2008	BILL	MCLAIN, JAMES SCOTT TR	$13.04	$13.04
07/23/2007	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 1012	$-13.04	$0.00
07/13/2007	BILL	MCLAIN, JAMES SCOTT	$13.04	$13.04
08/24/2006	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 402	$-13.04	$0.00
07/19/2006	BILL	MCLAIN, JAMES SCOTT	$13.04	$13.04
08/10/2005	PAYMENT	BRYANT, DELBERT V & MINNIE L CHECK NUM: 4591	$-13.04	$0.00
07/21/2005	BILL	BRYANT, DELBERT V & MINNIE L	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BRYANT, DELBERT V & MI @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BRYANT, DELBERT V & MI @	$13.06	$13.06