Tax Account 1220-21-510-184

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Owners

CHANNEL & COPPINI FAMILY TRUST
504 WINTOON DR
SO LAKE TAHOE, CA 96150

CHANNEL, S & COPPINI, S TTEE

CHANNEL, SUSAN E TTEE

COPPINI, SUSAN M TTEE

Account Summary

Account ID	1220-21-510-184
Account Type	Real Estate
Location	760 WAGON DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-184

Account Type

Real Estate

Location

760 WAGON DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.36
Total	$1,771.36
Paid	$1,771.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,771.36

Total

$1,771.36

Paid

$1,771.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$443.11	$0.00	$443.11	$443.11	$0.00
2	10/07/2024	10/17/2024	Paid	$442.75	$0.00	$442.75	$442.75	$0.00
3	01/06/2025	01/16/2025	Paid	$442.75	$0.00	$442.75	$442.75	$0.00
4	03/03/2025	03/13/2025	Paid	$442.75	$0.00	$442.75	$442.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.76	$0.00	$1,719.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,592.38	$0.00	$1,592.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,545.99	$0.00	$1,545.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,500.97	$0.00	$1,500.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,448.80	$0.00	$1,448.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,406.60	$0.00	$1,406.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,365.64	$0.00	$1,365.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,331.02	$199.66	$1,530.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,328.36	$0.00	$1,328.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,289.66	$0.00	$1,289.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SUSAN CHANNEL GOVACH ACH - 323522549	$-1,771.36	$0.00
07/15/2024	BILL	CHANNEL & COPPINI FAMILY TRUST	$1,771.36	$1,771.36
07/28/2023	PAYMENT	SUSAN CHANNEL GOV GOVOLUTION - 308604195	$-1,719.76	$0.00
07/14/2023	BILL	CHANNEL & COPPINI FAMILY TRUST	$1,719.76	$1,719.76
08/14/2022	PAYMENT	CHANNEL, S & COPPINI, S CHECK 117	$-1,592.38	$0.00
07/19/2022	BILL	CHANNEL, S & COPPINI, S TTEE	$1,592.38	$1,592.38
07/30/2021	PAYMENT	CHANNEL, SUSAN CREDIT: D	$-1,545.99	$0.00
07/14/2021	BILL	CHANNEL, S & COPPINI, S TTEE	$1,545.99	$1,545.99
07/21/2020	PAYMENT	CHANNEL, SUSAN CREDIT: D	$-1,500.97	$0.00
07/13/2020	BILL	CHANNEL, S & COPPINI, S TTEE	$1,500.97	$1,500.97
07/23/2019	PAYMENT	CHANNEL, SUSAN CHECK	$-1,448.80	$0.00
07/15/2019	BILL	CHANNEL, S & COPPINI, S TTEE	$1,448.80	$1,448.80
07/20/2018	PAYMENT	CHANNEL, S & COPPINI, S TTEE CHECK	$-1,406.60	$0.00
07/12/2018	BILL	CHANNEL, S & COPPINI, S TTEE	$1,406.60	$1,406.60
07/31/2017	PAYMENT	CHANNEL, S & COPPINI, S TTEE CHECK	$-1,365.64	$0.00
07/14/2017	BILL	CHANNEL, S & COPPINI, S TTEE	$1,365.64	$1,365.64
04/13/2017	PAYMENT	SUSAN CHANNEL CHECK	$-1,530.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$93.17	$1,530.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.90	$1,437.51
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.28	$1,377.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.31	$1,344.33
07/12/2016	BILL	COPPINI, SUSAN M & CHANNEL, S*	$1,331.02	$1,331.02
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-332.09	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-332.09	$332.09
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-332.09	$664.18
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-332.09	$996.27
07/14/2015	BILL	COPPINI, SUSAN M & CHANNEL, S*	$1,328.36	$1,328.36
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-322.41	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-322.41	$322.41
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-322.41	$644.82
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-322.43	$967.23
07/17/2014	BILL	COPPINI, SUSAN M & CHANNEL, S*	$1,289.66	$1,289.66
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-313.02	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-313.02	$313.02
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-313.02	$626.04
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-313.04	$939.06
07/16/2013	BILL	COPPINI, SUSAN M & CHANNEL, S*	$1,252.10	$1,252.10
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-345.99	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-345.99	$345.99
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-345.99	$691.98
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-346.00	$1,037.97
07/13/2012	BILL	COPPINI, SUSAN M & CHANNEL, S*	$1,383.97	$1,383.97
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-371.34	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-371.34	$371.34
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-371.34	$742.68
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-371.34	$1,114.02
07/15/2011	BILL	COPPINI, SUSAN M & CHANNEL, S*	$1,485.36	$1,485.36
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-360.52	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-360.52	$360.52
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-360.52	$721.04
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-360.54	$1,081.56
07/14/2010	BILL	COPPINI, SUSAN M & CHANNEL, S*	$1,442.10	$1,442.10
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-350.02	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-350.02	$350.02
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-350.02	$700.04
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-350.03	$1,050.06
07/13/2009	BILL	COPPINI, SUSAN M & CHANNEL, S*	$1,400.09	$1,400.09
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-339.83	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-339.83	$339.83
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-339.83	$679.66
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-339.83	$1,019.49
07/18/2008	BILL	COPPINI, SUSAN M & CHANNEL, S*	$1,359.32	$1,359.32
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-329.95	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-329.92	$329.95
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-329.92	$659.87
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-329.92	$989.79
07/01/2007	BILL	COPPINI, SUSAN M & CHANNEL, S*	$1,319.71	$1,319.71
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.34	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.32	$320.34
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.32	$640.66
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.32	$960.98
07/01/2006	BILL	COPPINI, SUSAN M & CHANNEL, S*	$1,281.30	$1,281.30
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-311.01	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-310.99	$311.01
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-310.99	$622.00
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-310.99	$932.99
07/01/2005	BILL	COPPINI, SUSAN M & CHANNEL, S*	$1,243.98	$1,243.98
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-313.76	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-313.73	$313.76
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-313.73	$627.49
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-313.73	$941.22
07/01/2004	BILL	AGAJANIAN, ROBERT J & DENISE E	$1,254.95	$1,254.95
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-277.45	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-277.43	$277.45
09/30/2003	PAYMENT	GMAC MTG	$-277.43	$554.88
08/04/2003	PAYMENT	22	$-277.43	$832.31
07/01/2003	BILL	AGAJANIAN, ROBERT	$1,109.74	$1,109.74
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-282.32	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-282.31	$282.32
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-282.31	$564.63
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-282.31	$846.94
07/01/2002	BILL	AGAJANIAN, JOHN K TRUSTEE	$1,129.25	$1,129.25
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-279.69	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-279.69	$279.69
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-279.69	$559.38
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-279.69	$839.07
07/01/2001	BILL	AGAJANIAN, JOHN K TRUSTEE	$1,118.76	$1,118.76
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-277.35	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-277.35	$277.35
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-277.35	$554.70
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-277.35	$832.05
07/01/2000	BILL	AGAJANIAN, JOHN K TRUSTEE	$1,109.40	$1,109.40
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-276.18	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-276.17	$276.18
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-276.17	$552.35
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-276.17	$828.52
07/01/1999	BILL	AGAJANIAN, JOHN K	$1,104.69	$1,104.69
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-297.74	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-297.73	$297.74
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-297.73	$595.47
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-297.73	$893.20
07/01/1998	BILL	AGAJANIAN, JOHN K	$1,190.93	$1,190.93
03/04/1998	PAYMENT	G E CAPITAL	$-296.24	$0.00
01/07/1998	PAYMENT	GE CAPITAL	$-296.22	$296.24
10/20/1997	PAYMENT	GE CAPITAL	$-296.22	$592.46
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$888.68
08/22/1997	PAYMENT	GE CAPITAL MTGE	$-296.22	$888.68
07/01/1997	BILL	AGAJANIAN, JOHN K	$1,184.90	$1,184.90
03/04/1997	PAYMENT	GE CAPITAL 7452667	$-301.68	$0.00
01/09/1997	PAYMENT	GE CAPITAL MTG	$-301.67	$301.68
10/03/1996	PAYMENT	GE CAPITAL	$-301.67	$603.35
07/29/1996	PAYMENT	AGAJANIAN, JOHN K	$-301.67	$905.02
07/01/1996	BILL	AGAJANIAN, JOHN K	$1,206.69	$1,206.69
04/15/1996	PAYMENT		$-1,365.33	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$83.11	$1,365.33
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$53.43	$1,282.22
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.68	$1,228.79
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.87	$1,199.11
07/01/1995	BILL	AGAJANIAN, JOHN K	$1,187.24	$1,187.24
01/02/1995	PAYMENT		$-573.97	$0.00
08/15/1994	PAYMENT		$-573.94	$573.97
07/01/1994	BILL	AGAJANIAN, JOHN K	$1,147.91	$1,147.91
01/03/1994	PAYMENT		$-531.13	$0.00
08/16/1993	PAYMENT		$-531.10	$531.13
07/01/1993	BILL	AGAJANIAN, JOHN K	$1,062.23	$1,062.23
01/04/1993	PAYMENT		$-512.78	$0.00
08/17/1992	PAYMENT		$-512.76	$512.78
07/01/1992	BILL	AGAJANIAN, JOHN K	$1,025.54	$1,025.54
10/08/1991	PAYMENT		$-903.63	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.95	$903.63
07/01/1991	BILL	AGAJANIAN, JOHN K	$894.68	$894.68
01/07/1991	PAYMENT		$-427.52	$0.00
08/06/1990	PAYMENT		$-427.50	$427.52
07/01/1990	BILL	AGAJANIAN, JOHN K	$855.02	$855.02
01/02/1990	PAYMENT		$-399.68	$0.00
08/28/1989	PAYMENT		$-399.66	$399.68
07/01/1989	BILL	AGAJANIAN, JOHN K	$799.34	$799.34
01/11/1989	PAYMENT		$-415.33	$0.00
08/10/1988	PAYMENT		$-415.32	$415.33
07/01/1988	BILL	AGAJANIAN, JOHN K	$830.65	$830.65
01/04/1988	PAYMENT		$-395.92	$0.00
08/25/1987	PAYMENT		$-395.90	$395.92
07/01/1987	BILL	AGAJANIAN, JOHN K	$791.82	$791.82
12/22/1986	PAYMENT		$-53.20	$0.00
08/01/1986	PAYMENT		$-53.18	$53.20
07/01/1986	BILL	AGAJANIAN,JOHN K	$106.38	$106.38