Tax Account 1318-09-810-118

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NICOLLS TRUST
123 N YALE AVE
FULLERTON, CA 92831

FUTTERER, ERIC TTEE

Account ID

Account Type

Real Estate

Location

Balance

$1,288.49

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,258.42

Total

$5,307.59

Paid

$4,019.10

Balance

$1,288.49

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,314.77	$0.00	$1,314.77	$1,314.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,314.55	$49.17	$1,314.55	$1,363.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,314.55	$0.00	$1,314.55	$1,314.55	$0.00
4	03/03/2025	03/13/2025	Due	$1,314.55	$0.00	$1,314.55	$26.06	$1,288.49

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,257.27	$52.57	$5,309.84	$0.00	$0.00	2.8611	190

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.88	.27	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	CHECK ACH - 10009	$-2,619.10	$1,288.49
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.17	$3,907.59
08/05/2024	PAYMENT	THOMA C NICOLLS TRUST CHECK 871	$-1,400.00	$3,858.42
07/15/2024	BILL	NICOLLS TRUST	$5,258.42	$5,258.42
03/06/2024	PAYMENT	NICOLLS, THOMA C TRUST CHECK 844	$-1,314.27	$0.00
12/22/2023	PAYMENT	NICOLLS, THOMA C TRUST CHECK 827	$-1,314.27	$1,314.27
11/27/2023	PAYMENT	NICOLLS, THOMA C TRUST CHECK 822	$-1,366.84	$2,628.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.57	$3,995.38
07/27/2023	PAYMENT	NICOLLS, THOMA C TRUST CHECK 773	$-1,314.46	$3,942.81
07/14/2023	BILL	NICOLLS, THOMA C TRUST	$5,257.27	$5,257.27