Tax Account 063-013-013

Print Page · · Payments Cart · New Search

Owners

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

(JAMES SCOTT MCLAIN REVOCABLE

TRUST)595931,679331~~~~~~~~~~~~

Account Summary

Account ID	063-013-013
Account Type	Real Estate
Location	0 21ST ST
Balance	$19.90
Currently Due	$19.90

Account ID

063-013-013

Account Type

Real Estate

Location

0 21ST ST

Balance

$19.90

Currently Due

$19.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$19.01
Paid	$0.00
Balance	$19.01
Due	$19.90
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

$18.28

Total

$19.01

Paid

$0.00

Balance

$19.01

Due

$19.90

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	$18.28	$0.73	$18.28	$0.00	$19.90
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.90
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.90
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.28	$0.86	$18.28	$0.89	$0.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.28	$1.64	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$2.93	$22.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$19.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.89
07/10/2024	BILL	MCLAIN, JAMES SCOTT TR	$18.28	$19.16
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$0.88
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$0.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$0.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$0.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$0.77
09/08/2023	PAYMENT	JAMES SCOTT MCL EBOX WF - 023090703083742	$-18.28	$0.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	MCLAIN, JAMES SCOTT TR	$18.28	$18.28
10/24/2022	PAYMENT	MCLAIN, JAMES S CHECK NUM: 1269	$-19.92	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	MCLAIN, JAMES SCOTT TR	$18.28	$18.28
03/18/2022	PAYMENT	MCLAIN, J S CHECK NUM: OP INTERNET	$-22.43	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	MCLAIN, JAMES SCOTT TR	$19.50	$19.50
08/12/2020	PAYMENT	JAMES SCOTT MCL CHECK NUM: 020081203098599	$-19.28	$0.00
07/15/2020	BILL	MCLAIN, JAMES SCOTT TR	$19.28	$19.28
07/26/2019	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 019072603109506	$-19.28	$0.00
07/10/2019	BILL	MCLAIN, JAMES SCOTT TR	$19.28	$19.28
08/16/2018	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 0151212327	$-18.80	$0.00
07/09/2018	BILL	MCLAIN, JAMES SCOTT TR	$18.80	$18.80
08/21/2017	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 139195160	$-16.20	$0.00
07/07/2017	BILL	MCLAIN, JAMES SCOTT TR	$16.20	$16.20
08/09/2016	PAYMENT	MCLAIN, J S CHECK NUM: 243	$-15.29	$0.00
07/08/2016	BILL	MCLAIN, JAMES SCOTT TR	$15.29	$15.29
07/14/2015	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 015071403076927	$-14.38	$0.00
07/08/2015	BILL	MCLAIN, JAMES SCOTT TR	$14.38	$14.38
07/29/2014	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 014072903069149	$-13.37	$0.00
07/10/2014	BILL	MCLAIN, JAMES SCOTT TR	$13.37	$13.37
08/05/2013	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 013080503080684	$-12.39	$0.00
07/16/2013	BILL	MCLAIN, JAMES SCOTT TR	$12.39	$12.39
04/12/2013	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 013041203077968	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	MCLAIN, JAMES SCOTT TR	$11.49	$11.49
08/16/2011	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 011081603066411	$-10.78	$0.00
07/14/2011	BILL	MCLAIN, JAMES SCOTT TR	$10.78	$10.78
08/09/2010	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1106	$-10.23	$0.00
07/14/2010	BILL	MCLAIN, JAMES SCOTT TR	$10.23	$10.23
09/15/2009	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1079	$-9.71	$0.00
07/21/2009	BILL	MCLAIN, JAMES SCOTT TR	$9.71	$9.71
07/28/2008	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1045	$-9.02	$0.00
07/14/2008	BILL	MCLAIN, JAMES SCOTT TR	$9.02	$9.02
07/23/2007	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 1012	$-9.02	$0.00
07/13/2007	BILL	MCLAIN, JAMES SCOTT	$9.02	$9.02
08/24/2006	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 402	$-9.01	$0.00
07/19/2006	BILL	MCLAIN, JAMES SCOTT	$9.01	$9.01
08/29/2005	PAYMENT	JAMES MCLAIN CHECK NUM: 370	$-9.00	$0.00
07/21/2005	BILL	MCLAIN, JAMES SCOTT	$9.00	$9.00
08/09/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LARRIMORE, HARRY & ERN @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LARRIMORE, HARRY & ERN @	$9.02	$9.02