Tax Account 090-000-012

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Owners

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

(JAMES SCOTT MCLAIN REVOCABLE

TRUST)595933,679332~~~~~~~~~~~~

Account Summary

Account ID	090-000-012
Account Type	Real Estate
Location	0 PERLITE AVE
Balance	$19.20
Currently Due	$19.20

Account ID

090-000-012

Account Type

Real Estate

Location

0 PERLITE AVE

Balance

$19.20

Currently Due

$19.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$0.00
Balance	$19.20
Due	$19.20
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.20

Total

$19.20

Paid

$0.00

Balance

$19.20

Due

$19.20

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.20	$0.00	$19.20	$0.00	$19.20
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.20
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.20
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.20	$6.22	$25.42	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$19.20	$0.90	$20.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$1.73	$20.93	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$3.13	$24.01	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MCLAIN, JAMES SCOTT TR	$19.20	$19.20
04/21/2025	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK 224203928	$-26.42	$0.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.01	$26.42
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$26.41
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$24.41
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.01	$23.07
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.01	$23.06
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$23.05
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.01	$21.90
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.01	$21.89
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$21.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$21.87
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$20.91
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$20.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$20.89
07/10/2024	BILL	MCLAIN, JAMES SCOTT TR	$19.20	$20.12
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$0.92
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$0.91
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$0.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$0.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$0.81
09/08/2023	PAYMENT	JAMES SCOTT MCL EBOX WF - 023090703083751	$-19.20	$0.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$19.97
07/12/2023	BILL	MCLAIN, JAMES SCOTT TR	$19.20	$19.20
10/24/2022	PAYMENT	MCLAIN, JAMES S CHECK NUM: 1269	$-20.93	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.96	$20.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.97
07/12/2022	BILL	MCLAIN, JAMES SCOTT TR	$19.20	$19.20
03/18/2022	PAYMENT	MCLAIN, J S CHECK NUM: OP INTERNET	$-24.01	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.25	$24.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.04	$22.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	MCLAIN, JAMES SCOTT TR	$20.88	$20.88
08/12/2020	PAYMENT	JAMES SCOTT MCL CHECK NUM: 020081203098598	$-20.64	$0.00
07/15/2020	BILL	MCLAIN, JAMES SCOTT TR	$20.64	$20.64
07/26/2019	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 019072603109501	$-20.64	$0.00
07/10/2019	BILL	MCLAIN, JAMES SCOTT TR	$20.64	$20.64
08/16/2018	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 0151212327	$-20.56	$0.00
07/09/2018	BILL	MCLAIN, JAMES SCOTT TR	$20.56	$20.56
08/21/2017	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 139195160	$-18.73	$0.00
07/07/2017	BILL	MCLAIN, JAMES SCOTT TR	$18.73	$18.73
08/09/2016	PAYMENT	MCLAIN, J S CHECK NUM: 243	$-18.73	$0.00
07/08/2016	BILL	MCLAIN, JAMES SCOTT TR	$18.73	$18.73
07/14/2015	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 015071403076934	$-18.73	$0.00
07/08/2015	BILL	MCLAIN, JAMES SCOTT TR	$18.73	$18.73
07/29/2014	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 014072903069146	$-18.60	$0.00
07/10/2014	BILL	MCLAIN, JAMES SCOTT TR	$18.60	$18.60
08/05/2013	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 013080503080691	$-17.26	$0.00
07/16/2013	BILL	MCLAIN, JAMES SCOTT TR	$17.26	$17.26
04/12/2013	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 013041203077968	$-19.51	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.12	$19.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.96	$18.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.80	$17.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$16.63
07/10/2012	BILL	MCLAIN, JAMES SCOTT TR	$15.99	$15.99
08/16/2011	PAYMENT	JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 011081603066417	$-15.01	$0.00
07/14/2011	BILL	MCLAIN, JAMES SCOTT TR	$15.01	$15.01
08/09/2010	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1106	$-14.23	$0.00
07/14/2010	BILL	MCLAIN, JAMES SCOTT TR	$14.23	$14.23
09/15/2009	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1079	$-13.66	$0.00
07/21/2009	BILL	MCLAIN, JAMES SCOTT TR	$13.66	$13.66
11/20/2008	AMENDMENT	to small to rebill	$-0.67	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$0.64
07/28/2008	PAYMENT	MCLAIN, JAMES SCOTT TR CHECK NUM: 1045	$-13.04	$0.62
07/14/2008	BILL	MCLAIN, JAMES SCOTT TR	$13.66	$13.66
07/23/2007	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 1012	$-13.66	$0.00
07/13/2007	BILL	MCLAIN, JAMES SCOTT	$13.66	$13.66
08/24/2006	PAYMENT	MCLAIN, JAMES SCOTT CHECK NUM: 402	$-13.65	$0.00
07/19/2006	BILL	MCLAIN, JAMES SCOTT	$13.65	$13.65
08/29/2005	PAYMENT	JAMES MCLAIN CHECK NUM: 370	$-13.64	$0.00
07/21/2005	BILL	MCLAIN, JAMES SCOTT	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65