Tax Account 024-009-007

Owners

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

(JAMES SCOTT MCLAIN REVOCABLE

TRUST)595928,679327~~~~~~~~~~~~

Account Summary

Account ID 024-009-007
Account Type Real Estate
Location 0 COLUMBIA RIVER BLVD
Balance $47.70
Currently Due $47.70

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $44.87
Total $48.74
Paid $1.04
Balance $47.70
Due $47.70
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$44.87$1.68$44.87$1.04$45.51
210/07/202410/17/2024Past due$0.00$2.19$0.00$0.00$47.70
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$47.70
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$47.70

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.86$1.82$40.71$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$35.99$3.24$39.23$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$33.32$5.00$38.32$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$31.55$0.00$31.55$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$30.44$0.00$30.44$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$28.95$0.00$28.95$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$24.94$0.00$24.94$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$23.56$0.00$23.56$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$22.15$0.00$22.15$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$20.60$0.00$20.60$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.19$47.70
09/03/2024PAYMENT"ECT" ONLINE$-2.89$45.51
08/31/2024INTERESTINTEREST FOR 08/2024$0.01$48.40
08/30/2024AMENDMENTAMENDMENT TO RE 2025$2.89$48.39
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.68$45.50
07/10/2024BILLMCLAIN, JAMES SCOTT TR$41.98$43.82
07/02/2024INTERESTINTEREST FOR 07/2024$0.01$1.84
06/28/2024INTERESTINTEREST FOR 06/2024$0.01$1.83
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.10$1.82
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.09$1.72
10/23/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS$0.01$1.63
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.07$1.62
09/08/2023PAYMENTJAMES SCOTT MCL EBOX WF - 023090703083743$-38.86$1.55
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.55$40.41
07/12/2023BILLMCLAIN, JAMES SCOTT TR$38.86$38.86
10/24/2022PAYMENTMCLAIN, JAMES S CHECK NUM: 1269$-39.23$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.80$39.23
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.44$37.43
07/12/2022BILLMCLAIN, JAMES SCOTT TR$35.99$35.99
03/18/2022PAYMENTMCLAIN, J S CHECK NUM: OP INTERNET$-38.32$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.00$38.32
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.67$36.32
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.33$34.65
07/14/2021BILLMCLAIN, JAMES SCOTT TR$33.32$33.32
08/12/2020PAYMENTJAMES SCOTT MCL CHECK NUM: 020081203098596$-31.55$0.00
07/15/2020BILLMCLAIN, JAMES SCOTT TR$31.55$31.55
07/26/2019PAYMENTJAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 019072603109511$-30.44$0.00
07/10/2019BILLMCLAIN, JAMES SCOTT TR$30.44$30.44
08/16/2018PAYMENTMCLAIN, JAMES SCOTT TR CHECK NUM: 0151212327$-28.95$0.00
07/09/2018BILLMCLAIN, JAMES SCOTT TR$28.95$28.95
08/21/2017PAYMENTMCLAIN, JAMES SCOTT CHECK NUM: 139195160$-24.94$0.00
07/07/2017BILLMCLAIN, JAMES SCOTT TR$24.94$24.94
08/09/2016PAYMENTMCLAIN, J S CHECK NUM: 243$-23.56$0.00
07/08/2016BILLMCLAIN, JAMES SCOTT TR$23.56$23.56
07/14/2015PAYMENTJAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 015071403076929$-22.15$0.00
07/08/2015BILLMCLAIN, JAMES SCOTT TR$22.15$22.15
07/29/2014PAYMENTJAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 014072903069142$-20.60$0.00
07/10/2014BILLMCLAIN, JAMES SCOTT TR$20.60$20.60
08/05/2013PAYMENTJAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 013080503080687$-19.11$0.00
07/16/2013BILLMCLAIN, JAMES SCOTT TR$19.11$19.11
04/12/2013PAYMENTMCLAIN, JAMES SCOTT CHECK NUM: 013041203077968$-21.61$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.24$21.61
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.06$20.37
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.89$19.31
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.71$18.42
07/10/2012BILLMCLAIN, JAMES SCOTT TR$17.71$17.71
08/16/2011PAYMENTJAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 011081603066407$-16.62$0.00
07/14/2011BILLMCLAIN, JAMES SCOTT TR$16.62$16.62
08/09/2010PAYMENTMCLAIN, JAMES SCOTT TR CHECK NUM: 1106$-15.78$0.00
07/14/2010BILLMCLAIN, JAMES SCOTT TR$15.78$15.78
09/15/2009PAYMENTMCLAIN, JAMES SCOTT TR CHECK NUM: 1079$-14.98$0.00
07/21/2009BILLMCLAIN, JAMES SCOTT TR$14.98$14.98
07/28/2008PAYMENTMCLAIN, JAMES SCOTT TR CHECK NUM: 1045$-13.91$0.00
07/14/2008BILLMCLAIN, JAMES SCOTT TR$13.91$13.91
07/23/2007PAYMENTMCLAIN, JAMES SCOTT CHECK NUM: 1012$-13.91$0.00
07/13/2007BILLMCLAIN, JAMES SCOTT$13.91$13.91
08/24/2006PAYMENTMCLAIN, JAMES SCOTT CHECK NUM: 402$-13.91$0.00
07/19/2006BILLMCLAIN, JAMES SCOTT$13.91$13.91
08/29/2005PAYMENTJAMES MCLAIN CHECK NUM: 370$-13.89$0.00
07/21/2005BILLMCLAIN, JAMES SCOTT$13.89$13.89
08/25/2004PAYMENT@$-13.91$0.00
07/01/2004BILLFINANCE ALL LLC @$13.91$13.91
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00