Tax Account 031-012-014

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Owners

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

(JAMES SCOTT MCLAIN REVOCABLE

TRUST)595932,679332~~~~~~~~~~~~

Account Summary

Account ID	031-012-014
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-012-014

Account Type

Real Estate

Location

0 PEARL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$24.86
Paid	$24.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$24.86

Paid

$24.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$18.74	$0.75	$18.74	$19.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.94	$0.00	$0.94	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.12	$0.00	$1.12	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.31	$0.00	$3.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.88	$19.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$3.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK 224203928	$-25.84	$0.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.01	$25.84
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$25.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$23.83
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.01	$22.52
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.01	$22.51
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$22.50
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.01	$21.38
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.01	$21.37
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$21.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$21.35
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$20.41
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$20.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$20.39
07/10/2024	BILL	MCLAIN, JAMES SCOTT TR	$18.74	$19.64
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$0.90
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$0.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$0.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$0.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$0.79
09/08/2023	PAYMENT	JAMES SCOTT MCL EBOX WF - 023090703083739	$-18.74	$0.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	MCLAIN, JAMES SCOTT TR	$18.74	$18.74
10/24/2022	PAYMENT	MCLAIN, JAMES S CHECK NUM: 1269	$-20.43	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	MCLAIN, JAMES SCOTT TR	$18.74	$18.74
03/18/2022	PAYMENT	MCLAIN, J S CHECK NUM: OP INTERNET	$-22.98	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	MCLAIN, JAMES SCOTT TR	$19.98	$19.98
08/12/2020	PAYMENT	JAMES SCOTT MCL CHECK NUM: 020081203098602	$-19.76	$0.00
07/15/2020	BILL	MCLAIN, JAMES SCOTT TR	$19.76	$19.76
07/26/2019	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 019072603109509	$-19.76	$0.00
07/10/2019	BILL	MCLAIN, JAMES SCOTT TR	$19.76	$19.76
08/16/2018	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 0151212327	$-19.69	$0.00
07/09/2018	BILL	MCLAIN, JAMES SCOTT TR	$19.69	$19.69
08/21/2017	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 139195160	$-17.94	$0.00
07/07/2017	BILL	MCLAIN, JAMES SCOTT TR	$17.94	$17.94
08/09/2016	PAYMENT	MCLAIN, J S CHECK NUM: 243	$-17.94	$0.00
07/08/2016	BILL	MCLAIN, JAMES SCOTT TR	$17.94	$17.94
07/14/2015	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 015071403076921	$-17.94	$0.00
07/08/2015	BILL	MCLAIN, JAMES SCOTT TR	$17.94	$17.94
07/29/2014	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 014072903069147	$-17.94	$0.00
07/10/2014	BILL	MCLAIN, JAMES SCOTT TR	$17.94	$17.94
08/05/2013	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 013080503080679	$-17.94	$0.00
07/16/2013	BILL	MCLAIN, JAMES SCOTT TR	$17.94	$17.94
04/12/2013	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 013041203077968	$-21.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.26	$21.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$20.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$19.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	MCLAIN, JAMES SCOTT TR	$17.94	$17.94
08/16/2011	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 011081603066409	$-17.94	$0.00
07/14/2011	BILL	MCLAIN, JAMES SCOTT TR	$17.94	$17.94
08/09/2010	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1106	$-18.04	$0.00
07/14/2010	BILL	MCLAIN, JAMES SCOTT TR	$18.04	$18.04
09/15/2009	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1079	$-18.04	$0.00
07/21/2009	BILL	MCLAIN, JAMES SCOTT TR	$18.04	$18.04
07/28/2008	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1045	$-18.04	$0.00
07/14/2008	BILL	MCLAIN, JAMES SCOTT TR	$18.04	$18.04
07/23/2007	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 1012	$-18.04	$0.00
07/13/2007	BILL	MCLAIN, JAMES SCOTT	$18.04	$18.04
08/24/2006	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 402	$-18.03	$0.00
07/19/2006	BILL	MCLAIN, JAMES SCOTT	$18.03	$18.03
08/29/2005	PAYMENT	JAMES MCLAIN CHECK NUM: 370	$-18.01	$0.00
07/21/2005	BILL	MCLAIN, JAMES SCOTT	$18.01	$18.01
08/12/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	JOAO, ARTHUR & BETTY J @	$18.04	$18.04
08/13/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	JOAO, ARTHUR & BETTY J @	$18.03	$18.03