Tax Account 011-108-028

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Owners

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

(JAMES SCOTT MCLAIN REVOCABLE

TRUST)595923,679326~~~~~~~~~~~~

Account Summary

Account ID	011-108-028
Account Type	Real Estate
Location	0 POPLAR ST/ASH DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-108-028

Account Type

Real Estate

Location

0 POPLAR ST/ASH DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$37.25
Paid	$37.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$37.25

Paid

$37.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.90	$1.16	$28.90	$30.06	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.44	$0.00	$1.44	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.73	$0.00	$1.73	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.02	$0.00	$4.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$1.37	$30.37	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$2.61	$31.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$4.53	$34.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
04/21/2025	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK 224203928	$-38.72	$0.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.01	$38.72
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$38.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$36.71
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.01	$34.69
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.01	$34.68
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$34.67
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.01	$32.94
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.01	$32.93
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$32.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$32.91
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$31.47
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$31.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$31.45
07/10/2024	BILL	MCLAIN, JAMES SCOTT TR	$28.90	$30.29
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.39
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.22
09/08/2023	PAYMENT	JAMES SCOTT MCL EBOX WF - 023090703083740	$-28.90	$1.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	MCLAIN, JAMES SCOTT TR	$28.90	$28.90
10/24/2022	PAYMENT	MCLAIN, JAMES S CHECK NUM: 1269	$-31.51	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	MCLAIN, JAMES SCOTT TR	$28.90	$28.90
03/18/2022	PAYMENT	MCLAIN, J S CHECK NUM: OP INTERNET	$-34.66	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$34.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	MCLAIN, JAMES SCOTT TR	$30.13	$30.13
08/12/2020	PAYMENT	JAMES SCOTT MCL CHECK NUM: 020081203098593	$-14.95	$0.00
07/15/2020	BILL	MCLAIN, JAMES SCOTT TR	$14.95	$14.95
07/26/2019	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 019072603109512	$-14.95	$0.00
07/10/2019	BILL	MCLAIN, JAMES SCOTT TR	$14.95	$14.95
08/16/2018	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 0151212327	$-14.90	$0.00
07/09/2018	BILL	MCLAIN, JAMES SCOTT TR	$14.90	$14.90
08/21/2017	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 139195160	$-13.55	$0.00
07/07/2017	BILL	MCLAIN, JAMES SCOTT TR	$13.55	$13.55
08/09/2016	PAYMENT	MCLAIN, J S CHECK NUM: 243	$-13.55	$0.00
07/08/2016	BILL	MCLAIN, JAMES SCOTT TR	$13.55	$13.55
07/14/2015	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 015071403076933	$-13.55	$0.00
07/08/2015	BILL	MCLAIN, JAMES SCOTT TR	$13.55	$13.55
07/29/2014	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 014072903069145	$-13.55	$0.00
07/10/2014	BILL	MCLAIN, JAMES SCOTT TR	$13.55	$13.55
08/05/2013	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 013080503080690	$-13.55	$0.00
07/16/2013	BILL	MCLAIN, JAMES SCOTT TR	$13.55	$13.55
04/12/2013	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 013041203077968	$-16.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	MCLAIN, JAMES SCOTT TR	$13.55	$13.55
08/16/2011	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 011081603066406	$-13.56	$0.00
08/16/2011	AMENDMENT	TOO SMALL TO REFUND	$0.01	$13.56
07/14/2011	BILL	MCLAIN, JAMES SCOTT TR	$13.55	$13.55
08/09/2010	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1106	$-13.55	$0.00
07/14/2010	BILL	MCLAIN, JAMES SCOTT TR	$13.55	$13.55
09/15/2009	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1079	$-13.55	$0.00
07/21/2009	BILL	MCLAIN, JAMES SCOTT TR	$13.55	$13.55
07/28/2008	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1045	$-13.55	$0.00
07/14/2008	BILL	MCLAIN, JAMES SCOTT TR	$13.55	$13.55
07/23/2007	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 1012	$-13.55	$0.00
07/13/2007	BILL	MCLAIN, JAMES SCOTT	$13.55	$13.55
08/24/2006	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 402	$-13.55	$0.00
07/19/2006	BILL	MCLAIN, JAMES SCOTT	$13.55	$13.55
08/29/2005	PAYMENT	JAMES MCLAIN CHECK NUM: 370	$-13.55	$0.00
07/21/2005	BILL	MCLAIN, JAMES SCOTT	$13.55	$13.55
08/23/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	COCHRAN, JERRY & MARGA @	$13.56	$13.56
08/22/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	COCHRAN, JERRY & MARGA @	$13.56	$13.56