Tax Account 1318-09-810-119
Owners
NICOLLS TRUST
123 N YALE AVE
FULLERTON, CA 92831
FUTTERER, ERIC TTEE
Account Summary
| Account ID | 1318-09-810-119 |
|---|---|
| Account Type | Real Estate |
| Location | 184 TALLAC DR MARLA BAY GID |
| Balance | $1,169.36 |
| Currently Due | $292.49 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,169.36 |
| Total | $1,169.36 |
| Paid | $0.00 |
| Balance | $1,169.36 |
| Due | $292.49 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 190 (MARLA BAY GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,108.31 | $10.17 | $1,118.48 | $0.00 | $0.00 | 2.8611 | 190 |
| 2023/2024 REAL ESTATE TAXES | $1,031.49 | $10.31 | $1,041.80 | $0.00 | $0.00 | 2.8611 | 190 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .00 | 1.12 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | NICOLLS TRUST | $1,169.36 | $1,169.36 |
| 03/11/2025 | PAYMENT | CHECK ACH - 100121 | $-277.01 | $0.00 |
| 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 |