Tax Account 1318-09-810-119

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NICOLLS TRUST
123 N YALE AVE
FULLERTON, CA 92831

FUTTERER, ERIC TTEE

Account ID

Account Type

Real Estate

Location

184 TALLAC DR
MARLA BAY GID

Balance

$277.01

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$1,108.31

Total

$1,118.48

Paid

$841.47

Balance

$277.01

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	$277.28	$0.00	$277.28	$277.28	$0.00
2	10/07/2024	10/17/2024	Paid	$277.01	$10.17	$277.01	$287.18	$0.00
3	01/06/2025	01/16/2025	Paid	$277.01	$0.00	$277.01	$277.01	$0.00
4	03/03/2025	03/13/2025	Due	$277.01	$0.00	$277.01	$0.00	$277.01

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.49	$10.31	$1,041.80	$0.00	$0.00	2.8611	190

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	CHECK ACH - 100011	$-541.47	$277.01
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.17	$818.48
08/05/2024	PAYMENT	THOMA C NICOLLS TRUST CHECK 870	$-300.00	$808.31
07/15/2024	BILL	NICOLLS TRUST	$1,108.31	$1,108.31
03/06/2024	PAYMENT	NICOLLS, THOMA C TRUST ET AL CHECK 845	$-257.81	$0.00
12/22/2023	PAYMENT	NICOLLS, THOMA C TRUST CHECK 828	$-257.81	$257.81
11/27/2023	PAYMENT	THOMA C NICOLLS TRUST CHECK 815	$-268.12	$515.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.31	$783.74
07/27/2023	PAYMENT	NICOLLS, THOMA C TRUST ET AL CHECK 774	$-258.06	$773.43
07/14/2023	BILL	NICOLLS, THOMA C TRUST ET AL	$1,031.49	$1,031.49