Tax Account 1318-22-311-023
Owners
NICOLAI REV LIVING TRUST 1999
531 ST FRANCIS BLVD
SAN FRANCISCO, CA 94127
NICOLAI, JOHN & CLAUDETTE TTEE
NICOLAI, JOHN F TTEE
NICOLAI, CLAUDETTE M TTEE
Account Summary
| Account ID | 1318-22-311-023 |
|---|---|
| Account Type | Real Estate |
| Location | 9 BEACH CLUB DR OLIVER PARK GID |
| Balance | $9,620.88 |
| Currently Due | $4,810.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19,242.05 |
| Total | $19,242.05 |
| Paid | $9,621.17 |
| Balance | $9,620.88 |
| Due | $4,810.44 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18,685.77 | $0.00 | $18,685.77 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $17,985.16 | $0.00 | $17,985.16 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $16,484.56 | $0.00 | $16,484.56 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $15,902.78 | $0.00 | $15,902.78 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $12,289.80 | $122.90 | $12,412.70 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S06 | Redevelopment 2 | 14596.23 | 14596.23 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 14075.05 | 14075.05 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 10730.20 | 10730.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | NICOLAI, J & C CHECK 187 | $-4,810.44 | $9,620.88 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100045 | $-4,810.73 | $14,431.32 |
| 07/15/2024 | BILL | NICOLAI REV LIVING TRUST 1999 | $19,242.05 | $19,242.05 |
| 02/26/2024 | PAYMENT | NICOLAI, JOHN CHECK 9933 | $-4,671.38 | $0.00 |
| 12/22/2023 | PAYMENT | NICOLAI J & C CHECK 10053 | $-4,614.35 | $4,671.38 |
| 09/18/2023 | PAYMENT | NICOLA, JOHN F & CLAUDETTE M CHECK 9700 | $-4,671.38 | $9,285.73 |
| 08/23/2023 | PAYMENT | NICOLAI, JOHN F & CLAUDETTE MARTY CHECK 9677 | $-4,728.66 | $13,957.11 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-228.09 | $18,685.77 |
| 07/14/2023 | BILL | NICOLAI REV LIVING TRUST 1999 | $18,913.86 | $18,913.86 |
| 02/23/2023 | PAYMENT | NICOLAI , JOHN & CLAUDETTE CHECK 9510 | $-4,496.21 | $0.00 |
| 12/22/2022 | PAYMENT | NICOLAI REV LIVING TRUST 1999 CHECK 9486 | $-4,496.21 | $4,496.21 |
| 09/20/2022 | PAYMENT | NICOLAI, JOHN AND CLAUDETTE CHECK 9435 | $-4,496.21 | $8,992.42 |
| 08/23/2022 | PAYMENT | NICOLAI, JOHN & CLAUDETTE MARTY CHECK 9418 | $-4,496.53 | $13,488.63 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.00 | $17,985.16 |
| 07/19/2022 | BILL | NICOLAI, JOHN & CLAUDETTE TTEE | $17,985.16 | $17,985.16 |
| 02/18/2022 | PAYMENT | NICOLAI, JOHN & CALUDETTE CHECK | $-4,121.13 | $0.00 |
| 01/10/2022 | PAYMENT | NICOLAI, JOHN & CALUDETTE CHECK | $-4,121.13 | $4,121.13 |
| 10/08/2021 | PAYMENT | NICOLAI, JOHN & CALUDETTE CHECK | $-4,121.13 | $8,242.26 |
| 08/24/2021 | PAYMENT | NICOLAI, JOHN & CALUDETTE CHECK | $-4,121.17 | $12,363.39 |
| 07/14/2021 | BILL | NICOLAI, JOHN & CALUDETTE TTEE | $16,484.56 | $16,484.56 |
| 03/02/2021 | PAYMENT | NICOLAI, JOHN & CALUDETTE CHECK | $-3,975.68 | $0.00 |
| 01/11/2021 | PAYMENT | NICOLAI, JOHN & CALUDETTE CHECK | $-3,975.68 | $3,975.68 |
| 10/04/2020 | PAYMENT | NICOLAI, JOHN & CALUDETTE CHECK | $-3,975.68 | $7,951.36 |
| 08/06/2020 | PAYMENT | NICOLAI, JOHN & CALUDETTE CHECK | $-3,975.74 | $11,927.04 |
| 07/13/2020 | BILL | NICOLAI, JOHN & CALUDETTE TTEE | $15,902.78 | $15,902.78 |
| 04/13/2020 | PAYMENT | NICOLAI, JOHN CREDIT: D | $-3,195.35 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $122.90 | $3,195.35 |
| 11/22/2019 | PAYMENT | FATCO CHECK | $-3,072.45 | $3,072.45 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-3,072.45 | $6,144.90 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-3,072.45 | $9,217.35 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $12,289.80 | $12,289.80 |