Tax Account 1419-03-002-152

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Owners

NILSSON REVOCABLE TRUST 2015
PO BOX 6
RIPON, CA 95366

NILSSON, JAMES R & KIMBERLY L TTEE

Account Summary

Account ID	1419-03-002-152
Account Type	Real Estate
Location	569 HEADWATERS WY GEN CO/SFD/CWS/MOSQ
Balance	$5,022.90
Currently Due	$2,511.45

Account ID

1419-03-002-152

Account Type

Real Estate

Location

569 HEADWATERS WY
GEN CO/SFD/CWS/MOSQ

Balance

$5,022.90

Currently Due

$2,511.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,045.97
Total	$10,045.97
Paid	$5,023.07
Balance	$5,022.90
Due	$2,511.45
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$10,045.97

Total

$10,045.97

Paid

$5,023.07

Balance

$5,022.90

Due

$2,511.45

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,511.62	$0.00	$0.00	$2,511.62	$2,511.62	$0.00
2	10/06/2025	10/17/2025	Paid	$2,511.45	$0.00	$0.00	$2,511.45	$2,511.45	$0.00
3	01/05/2026	01/16/2026	Due	$2,511.45	$0.00	$0.00	$2,511.45	$0.00	$2,511.45
4	03/02/2026	03/13/2026	Due	$2,511.45	$0.00	$0.00	$2,511.45	$0.00	$5,022.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,046.03	$0.00	$0.00	$10,046.03	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$10,046.42	$0.05	$0.00	$10,046.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,046.55	$249.70	$12.96	$10,309.21	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2025	PAYMENT	NILSSON REVOCABLE TRUST 2015 CHECK 516010	$-2,511.45	$5,022.90
08/07/2025	PAYMENT	NILSSON REVOCABLE TRUST 2015 CHECK ACH - 1004101	$-2,511.62	$7,534.35
07/16/2025	BILL	NILSSON REVOCABLE TRUST 2015	$10,045.97	$10,045.97
02/12/2025	PAYMENT	NILSSON REVOCABLE TRUST 2015 CHECK 515982	$-2,511.27	$0.00
12/17/2024	PAYMENT	CHECK ACH - 10017	$-2,511.65	$2,511.27
10/01/2024	PAYMENT	CHECK ACH - 100428	$-2,511.46	$5,022.92
07/31/2024	PAYMENT	CHECK ACH - 100188	$-2,511.65	$7,534.38
07/15/2024	BILL	NILSSON REVOCABLE TRUST 2015	$10,046.03	$10,046.03
03/01/2024	PAYMENT	NILSSON REVOCABLE TRUST 2015 CHECK 515917	$-2,511.56	$0.00
12/22/2023	PAYMENT	NILSSON FARMS CHECK 515896	$-2,511.56	$2,511.56
09/25/2023	PAYMENT	NILSSON FARMS, INC CHECK 515860	$-2,512.82	$5,023.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$7,535.94
08/04/2023	PAYMENT	NILSSON FARMS LLC CHECK 515835	$-2,672.72	$7,535.89
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.21	$10,208.61
07/14/2023	BILL	NILSSON REVOCABLE TRUST 2015	$10,046.42	$10,207.40
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.21	$160.98
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$159.77
06/06/2023	INTEREST	INTEREST FOR 06/2023	$10.54	$119.77
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$109.23
04/03/2023	PAYMENT	NILSSON FARMS CHECK 515776	$-2,511.63	$100.47
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$100.47	$2,612.10
12/22/2022	PAYMENT	NILSSON FARMS CHECK 515618	$-5,123.73	$2,511.63
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$100.47	$7,635.36
08/03/2022	PAYMENT	"NILSSON FARMS, INC." GOVACH ACH - 293260337	$-2,511.66	$7,534.89
07/19/2022	BILL	CLEAR CREEK RESIDENTIAL LLC	$10,046.55	$10,046.55