Tax Account 024-035-001

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Owners

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

(JAMES SCOTT MCLAIN REVOCABLE

TRUST)595925,679328~~~~~~~~~~~~

Account Summary

Account ID	024-035-001
Account Type	Real Estate
Location	0 6TH ST
Balance	$16.53
Currently Due	$16.53

Account ID

024-035-001

Account Type

Real Estate

Location

0 6TH ST

Balance

$16.53

Currently Due

$16.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.54
Total	$15.85
Paid	$0.00
Balance	$15.85
Due	$16.53
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

$14.54

Total

$15.85

Paid

$0.00

Balance

$15.85

Due

$16.53

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	$14.54	$0.58	$14.54	$0.00	$15.80
2	10/07/2024	10/17/2024	Past due	$0.00	$0.73	$0.00	$0.00	$16.53
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$14.54	$0.68	$14.54	$0.68	$0.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$14.54	$1.31	$15.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.50	$2.33	$17.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$16.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.58	$15.80
07/10/2024	BILL	MCLAIN, JAMES SCOTT TR	$14.54	$15.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$0.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$0.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$0.61
09/08/2023	PAYMENT	JAMES SCOTT MCL EBOX WF - 023090703083745	$-14.54	$0.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.58	$15.12
07/12/2023	BILL	MCLAIN, JAMES SCOTT TR	$14.54	$14.54
10/24/2022	PAYMENT	MCLAIN, JAMES S CHECK NUM: 1269	$-15.85	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.73	$15.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.58	$15.12
07/12/2022	BILL	MCLAIN, JAMES SCOTT TR	$14.54	$14.54
03/18/2022	PAYMENT	MCLAIN, J S CHECK NUM: OP INTERNET	$-17.83	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.93	$17.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.78	$16.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.62	$16.12
07/14/2021	BILL	MCLAIN, JAMES SCOTT TR	$15.50	$15.50
08/12/2020	PAYMENT	JAMES SCOTT MCL CHECK NUM: 020081203098597	$-15.33	$0.00
07/15/2020	BILL	MCLAIN, JAMES SCOTT TR	$15.33	$15.33
07/26/2019	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 019072603109510	$-15.33	$0.00
07/10/2019	BILL	MCLAIN, JAMES SCOTT TR	$15.33	$15.33
08/16/2018	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 0151212327	$-15.27	$0.00
07/09/2018	BILL	MCLAIN, JAMES SCOTT TR	$15.27	$15.27
08/21/2017	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 139195160	$-13.91	$0.00
07/07/2017	BILL	MCLAIN, JAMES SCOTT TR	$13.91	$13.91
08/09/2016	PAYMENT	MCLAIN, J S CHECK NUM: 243	$-13.91	$0.00
07/08/2016	BILL	MCLAIN, JAMES SCOTT TR	$13.91	$13.91
07/14/2015	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 015071403076930	$-13.91	$0.00
07/08/2015	BILL	MCLAIN, JAMES SCOTT TR	$13.91	$13.91
07/29/2014	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 014072903069141	$-13.91	$0.00
07/10/2014	BILL	MCLAIN, JAMES SCOTT TR	$13.91	$13.91
08/05/2013	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 013080503080686	$-13.91	$0.00
07/16/2013	BILL	MCLAIN, JAMES SCOTT TR	$13.91	$13.91
04/12/2013	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 013041203077968	$-16.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$16.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.70	$15.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.56	$14.47
07/10/2012	BILL	MCLAIN, JAMES SCOTT TR	$13.91	$13.91
08/16/2011	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 011081603066408	$-13.91	$0.00
07/14/2011	BILL	MCLAIN, JAMES SCOTT TR	$13.91	$13.91
08/09/2010	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1106	$-13.99	$0.00
07/14/2010	BILL	MCLAIN, JAMES SCOTT TR	$13.99	$13.99
09/15/2009	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1079	$-13.99	$0.00
07/21/2009	BILL	MCLAIN, JAMES SCOTT TR	$13.99	$13.99
07/28/2008	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1045	$-13.91	$0.00
07/14/2008	BILL	MCLAIN, JAMES SCOTT TR	$13.91	$13.91
07/23/2007	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 1012	$-13.91	$0.00
07/13/2007	BILL	MCLAIN, JAMES SCOTT	$13.91	$13.91
08/24/2006	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 402	$-13.91	$0.00
07/19/2006	BILL	MCLAIN, JAMES SCOTT	$13.91	$13.91
08/29/2005	PAYMENT	JAMES MCLAIN CHECK NUM: 370	$-13.89	$0.00
07/21/2005	BILL	MCLAIN, JAMES SCOTT	$13.89	$13.89
07/26/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	ROBERTS, LORELL E & PA @	$13.91	$13.91
08/07/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	ROBERTS, LORELL E & PA @	$13.91	$13.91