Tax Account 036-050-007

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Owners

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

(JAMES SCOTT MCLAIN REVOCABLE

TRUST)679324~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	036-050-007
Account Type	Real Estate
Location	0 BOLO ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-050-007

Account Type

Real Estate

Location

0 BOLO ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$26.87
Paid	$26.87
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

$20.45

Total

$26.87

Paid

$26.87

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	$20.45	$0.82	$20.45	$21.27	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.02	$0.00	$1.02	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.23	$0.00	$1.23	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.35	$0.00	$3.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.45	$0.97	$21.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$1.84	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$3.25	$24.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-27.94	$0.00
04/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.08	$27.94
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.01	$28.02
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$28.01
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$26.01
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.01	$24.58
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.01	$24.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$24.56
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.01	$23.33
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.01	$23.32
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$23.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$23.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$22.28
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$22.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$22.26
07/10/2024	BILL	MCLAIN, JAMES SCOTT TR	$20.45	$21.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$0.99
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$0.98
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$0.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$0.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$0.86
09/08/2023	PAYMENT	JAMES SCOTT MCL EBOX WF - 023090703083746	$-20.45	$0.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	MCLAIN, JAMES SCOTT TR	$20.45	$20.45
10/24/2022	PAYMENT	MCLAIN, JAMES S CHECK NUM: 1269	$-22.30	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	MCLAIN, JAMES SCOTT TR	$20.46	$20.46
03/18/2022	PAYMENT	MCLAIN, J S CHECK NUM: OP INTERNET	$-24.91	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$24.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	MCLAIN, JAMES SCOTT TR	$21.66	$21.66
08/12/2020	PAYMENT	JAMES SCOTT MCL CHECK NUM: 020081203098605	$-20.76	$0.00
07/15/2020	BILL	MCLAIN, JAMES SCOTT TR	$20.76	$20.76
07/26/2019	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 019072603109508	$-20.47	$0.00
07/10/2019	BILL	MCLAIN, JAMES SCOTT TR	$20.47	$20.47
08/16/2018	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 0151212327	$-20.39	$0.00
07/09/2018	BILL	MCLAIN, JAMES SCOTT TR	$20.39	$20.39
08/21/2017	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 139195160	$-18.68	$0.00
07/07/2017	BILL	MCLAIN, JAMES SCOTT TR	$18.68	$18.68
08/09/2016	PAYMENT	MCLAIN, J S CHECK NUM: 243	$-18.65	$0.00
07/08/2016	BILL	MCLAIN, JAMES SCOTT TR	$18.65	$18.65
07/14/2015	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 015071403076924	$-17.68	$0.00
07/08/2015	BILL	MCLAIN, JAMES SCOTT TR	$17.68	$17.68
07/29/2014	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 014072903069148	$-18.68	$0.00
07/10/2014	BILL	MCLAIN, JAMES SCOTT TR	$18.68	$18.68
08/05/2013	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 013080503080678	$-17.68	$0.00
07/16/2013	BILL	MCLAIN, JAMES SCOTT TR	$17.68	$17.68
04/12/2013	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 013041203077968	$-21.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$21.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$20.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$19.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	MCLAIN, JAMES SCOTT TR	$17.68	$17.68
08/16/2011	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 011081603066410	$-17.68	$0.00
07/14/2011	BILL	MCLAIN, JAMES SCOTT TR	$17.68	$17.68
08/09/2010	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1106	$-17.78	$0.00
07/14/2010	BILL	MCLAIN, JAMES SCOTT TR	$17.78	$17.78
09/15/2009	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1079	$-17.78	$0.00
07/21/2009	BILL	MCLAIN, JAMES SCOTT TR	$17.78	$17.78
07/28/2008	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1045	$-17.78	$0.00
07/14/2008	BILL	MCLAIN, JAMES SCOTT TR	$17.78	$17.78
07/23/2007	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 1012	$-17.78	$0.00
07/13/2007	BILL	MCLAIN, JAMES SCOTT	$17.78	$17.78
08/25/2006	PAYMENT	MORRIS, ROBERT CHECK NUM: 1110	$-17.77	$0.00
07/19/2006	BILL	MORRIS, ROBERT	$17.77	$17.77
08/29/2005	PAYMENT	ROBERTT. MORRIS CHECK NUM: 1004	$-17.75	$0.00
07/21/2005	BILL	MORRIS, ROBERT	$17.75	$17.75
07/27/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	MORRIS, ROBERT @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00