Tax Account 065-004-012

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Owners

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

(JAMES SCOTT MCLAIN REVOCABLE

TRUST)595930,679329~~~~~~~~~~~~

Account Summary

Account ID	065-004-012
Account Type	Real Estate
Location	0 LARAMIE ST
Balance	$12.33
Currently Due	$12.33

Account ID

065-004-012

Account Type

Real Estate

Location

0 LARAMIE ST

Balance

$12.33

Currently Due

$12.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$0.00
Balance	$11.80
Due	$12.33
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

$11.35

Total

$11.80

Paid

$0.00

Balance

$11.80

Due

$12.33

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	$11.35	$0.45	$11.35	$0.00	$12.33
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.33

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11.35	$0.53	$11.35	$0.53	$0.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11.36	$1.02	$12.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.80	$13.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.90	.08	.08
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$12.33
07/10/2024	BILL	MCLAIN, JAMES SCOTT TR	$11.35	$11.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$0.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$0.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$0.47
09/08/2023	PAYMENT	JAMES SCOTT MCL EBOX WF - 023090703083750	$-11.35	$0.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	MCLAIN, JAMES SCOTT TR	$11.35	$11.35
10/24/2022	PAYMENT	MCLAIN, JAMES S CHECK NUM: 1269	$-12.38	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	MCLAIN, JAMES SCOTT TR	$11.36	$11.36
03/18/2022	PAYMENT	MCLAIN, J S CHECK NUM: OP INTERNET	$-13.75	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	MCLAIN, JAMES SCOTT TR	$11.95	$11.95
08/12/2020	PAYMENT	JAMES SCOTT MCL CHECK NUM: 020081203098600	$-11.17	$0.00
07/15/2020	BILL	MCLAIN, JAMES SCOTT TR	$11.17	$11.17
07/26/2019	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 019072603109505	$-10.88	$0.00
07/10/2019	BILL	MCLAIN, JAMES SCOTT TR	$10.88	$10.88
08/16/2018	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 0151212327	$-10.83	$0.00
07/09/2018	BILL	MCLAIN, JAMES SCOTT TR	$10.83	$10.83
08/21/2017	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 139195160	$-9.97	$0.00
07/07/2017	BILL	MCLAIN, JAMES SCOTT TR	$9.97	$9.97
08/09/2016	PAYMENT	MCLAIN, J S CHECK NUM: 243	$-9.94	$0.00
07/08/2016	BILL	MCLAIN, JAMES SCOTT TR	$9.94	$9.94
07/14/2015	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 015071403076922	$-8.97	$0.00
07/08/2015	BILL	MCLAIN, JAMES SCOTT TR	$8.97	$8.97
07/29/2014	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 014072903069150	$-9.97	$0.00
07/10/2014	BILL	MCLAIN, JAMES SCOTT TR	$9.97	$9.97
08/05/2013	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 013080503080680	$-8.97	$0.00
07/16/2013	BILL	MCLAIN, JAMES SCOTT TR	$8.97	$8.97
04/12/2013	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 013041203077968	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	MCLAIN, JAMES SCOTT TR	$8.97	$8.97
08/16/2011	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 011081603066413	$-8.97	$0.00
07/14/2011	BILL	MCLAIN, JAMES SCOTT TR	$8.97	$8.97
08/09/2010	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1106	$-9.02	$0.00
07/14/2010	BILL	MCLAIN, JAMES SCOTT TR	$9.02	$9.02
09/15/2009	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1079	$-9.02	$0.00
07/21/2009	BILL	MCLAIN, JAMES SCOTT TR	$9.02	$9.02
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
09/07/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PIPER, TINY @	$9.02	$9.02
09/12/2003	PAYMENT	@	$-27.98	$0.00
09/12/2003	PAYMENT	PIPER, TINY @	$-26.25	$27.98
07/01/2003	PENALTY	Penalty 03-04	$18.96	$54.23
07/01/2003	BILL	PIPER, TINY @	$9.02	$35.27
06/30/2003	BILL	Balance Forward @	$26.25	$26.25