Tax Account 1318-09-810-061
Owners
CHAMPION TRUST
PO BOX 4132
MODESTO, CA 95352
CHAMPION, DARRELL F & JOY H
CHAMPION, DARRELL F TTEE
CHAMPION, JOY H TTEE
Account Summary
Account ID | 1318-09-810-061 |
---|---|
Account Type | Real Estate |
Location | 648 FREEL DR MARLA BAY GID |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $8,562.24 |
Total | $8,562.24 |
Paid | $8,562.24 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8611 |
Tax District | 190 (MARLA BAY GID) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $7,937.87 | $0.00 | $7,937.87 | $0.00 | $0.00 | 2.8611 | 190 |
2022/2023 REAL ESTATE TAXES | $7,348.63 | $0.00 | $7,348.63 | $0.00 | $0.00 | 2.8611 | 190 |
2021/2022 REAL ESTATE TAXES | $6,805.06 | $0.00 | $6,805.06 | $0.00 | $0.00 | 2.8611 | 190 |
2020/2021 REAL ESTATE TAXES | $6,583.57 | $0.00 | $6,583.57 | $0.00 | $0.00 | 2.8611 | 190 |
2019/2020 REAL ESTATE TAXES | $6,344.94 | $0.00 | $6,344.94 | $0.00 | $0.00 | 2.8611 | 190 |
2018/2019 REAL ESTATE TAXES | $6,055.57 | $0.00 | $6,055.57 | $0.00 | $0.00 | 2.8611 | 190 |
2017/2018 REAL ESTATE TAXES | $5,817.91 | $0.00 | $5,817.91 | $0.00 | $0.00 | 2.8611 | 190 |
2016/2017 REAL ESTATE TAXES | $5,674.31 | $0.00 | $5,674.31 | $0.00 | $0.00 | 2.8611 | 190 |
2015/2016 REAL ESTATE TAXES | $5,658.22 | $0.00 | $5,658.22 | $0.00 | $0.00 | 2.8611 | 190 |
2014/2015 REAL ESTATE TAXES | $5,483.20 | $0.00 | $5,483.20 | $0.00 | $0.00 | 2.8611 | 190 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
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 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/29/2024 | PAYMENT | CHECK ACH - 100529 | $-8,562.24 | $0.00 |
07/15/2024 | BILL | CHAMPION TRUST | $8,562.24 | $8,562.24 |
08/14/2023 | PAYMENT | DARRELL F. CHAMPION SYS 9091 ORIG: CHECK | $-7,937.87 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-37.28 | $7,937.87 |
08/14/2023 | ADJUSTMENT | DARRELL F. CHAMPION CHECK 9091 VOIDED PAYMENT: 1185342. REASON: AMENDMENT TO RE 2024 | $7,975.15 | $7,975.15 |
07/26/2023 | PAYMENT | DARRELL F. CHAMPION CHECK 9091 | $-7,975.15 | $0.00 |
07/14/2023 | BILL | CHAMPION TRUST | $7,975.15 | $7,975.15 |
08/18/2022 | PAYMENT | CHAMPION, DARRELL F CHECK 8875 | $-7,348.63 | $0.00 |
07/19/2022 | BILL | CHAMPION, DARRELL F & JOY H | $7,348.63 | $7,348.63 |
08/16/2021 | PAYMENT | CHAMPION, DARRELL F CHECK | $-6,805.06 | $0.00 |
07/14/2021 | BILL | CHAMPION, DARRELL F & JOY H | $6,805.06 | $6,805.06 |
08/26/2020 | PAYMENT | CHAMPION, DARRELL F CHECK | $-4,937.64 | $0.00 |
08/26/2020 | PAYMENT | CHAMPION, DARRELL CHECK | $-1,645.93 | $4,937.64 |
07/13/2020 | BILL | CHAMPION, DARRELL F & JOY H | $6,583.57 | $6,583.57 |
07/31/2019 | PAYMENT | CHAMPION, DARRELL CHECK | $-6,344.94 | $0.00 |
07/15/2019 | BILL | CHAMPION, DARRELL F & JOY H | $6,344.94 | $6,344.94 |
07/27/2018 | PAYMENT | CHAMPION, DARRELL F CHECK | $-6,055.57 | $0.00 |
07/12/2018 | BILL | CHAMPION, DARRELL F & JOY H | $6,055.57 | $6,055.57 |
12/31/2017 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,454.47 | $0.00 |
12/06/2017 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,454.47 | $1,454.47 |
09/11/2017 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,454.47 | $2,908.94 |
08/01/2017 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,454.50 | $4,363.41 |
07/14/2017 | BILL | CHAMPION, DARRELL F & JOY H | $5,817.91 | $5,817.91 |
01/05/2017 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,418.57 | $0.00 |
12/27/2016 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,418.57 | $1,418.57 |
09/09/2016 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,418.57 | $2,837.14 |
08/05/2016 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,418.60 | $4,255.71 |
07/12/2016 | BILL | CHAMPION, DARRELL F & JOY H | $5,674.31 | $5,674.31 |
08/06/2015 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-5,658.22 | $0.00 |
07/14/2015 | BILL | CHAMPION, DARRELL F & JOY H | $5,658.22 | $5,658.22 |
02/02/2015 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,370.80 | $0.00 |
12/08/2014 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,370.80 | $1,370.80 |
10/13/2014 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,370.80 | $2,741.60 |
07/28/2014 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,370.80 | $4,112.40 |
07/17/2014 | BILL | CHAMPION, DARRELL F & JOY H | $5,483.20 | $5,483.20 |
02/10/2014 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,330.82 | $0.00 |
12/09/2013 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,330.82 | $1,330.82 |
09/03/2013 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,330.82 | $2,661.64 |
08/01/2013 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,330.84 | $3,992.46 |
07/16/2013 | BILL | CHAMPION, DARRELL F & JOY H | $5,323.30 | $5,323.30 |
12/05/2012 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,278.39 | $0.00 |
12/04/2012 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,278.39 | $1,278.39 |
09/10/2012 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,278.39 | $2,556.78 |
08/14/2012 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,278.40 | $3,835.17 |
07/13/2012 | BILL | CHAMPION, DARRELL F & JOY H | $5,113.57 | $5,113.57 |
01/09/2012 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,204.63 | $0.00 |
10/26/2011 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,204.63 | $1,204.63 |
09/12/2011 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,204.63 | $2,409.26 |
07/22/2011 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,204.65 | $3,613.89 |
07/15/2011 | BILL | CHAMPION, DARRELL F & JOY H | $4,818.54 | $4,818.54 |
03/09/2011 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,141.76 | $0.00 |
01/06/2011 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,141.76 | $1,141.76 |
09/23/2010 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,141.76 | $2,283.52 |
07/23/2010 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,141.77 | $3,425.28 |
07/14/2010 | BILL | CHAMPION, DARRELL F & JOY H | $4,567.05 | $4,567.05 |
02/08/2010 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,064.49 | $0.00 |
02/05/2010 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,107.07 | $1,064.49 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $42.58 | $2,171.56 |
09/09/2009 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,064.49 | $2,128.98 |
08/13/2009 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-1,064.49 | $3,193.47 |
07/13/2009 | BILL | CHAMPION, DARRELL F & JOY H | $4,257.96 | $4,257.96 |
07/28/2008 | PAYMENT | CHAMPION, DARRELL F & JOY H CHECK | $-3,824.42 | $0.00 |
07/18/2008 | BILL | CHAMPION, DARRELL F & JOY H | $3,824.42 | $3,824.42 |
02/14/2008 | PAYMENT | CHAMPION, DARRELL F | $-885.24 | $0.00 |
01/07/2008 | PAYMENT | CHAMPION, DARRELL F | $-885.23 | $885.24 |
08/20/2007 | PAYMENT | CHAMPION, DARRELL F | $-885.23 | $1,770.47 |
08/15/2007 | PAYMENT | CHAMPION, DARRELL F | $-885.23 | $2,655.70 |
07/01/2007 | BILL | CHAMPION, DARRELL F & JOY H | $3,540.93 | $3,540.93 |
02/22/2007 | PAYMENT | CHAMPION, DARRELL F | $-1,672.21 | $0.00 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $32.79 | $1,672.21 |
09/12/2006 | PAYMENT | CHAMPION, DARRELL F | $-819.71 | $1,639.42 |
08/04/2006 | PAYMENT | CHAMPION, DARRELL F | $-819.71 | $2,459.13 |
07/01/2006 | BILL | CHAMPION, DARRELL F & JOY H | $3,278.84 | $3,278.84 |
01/27/2006 | PAYMENT | CHAMPION, DARRELL F | $-758.99 | $0.00 |
01/11/2006 | PAYMENT | CHAMPION, DARRELL F | $-758.99 | $758.99 |
08/25/2005 | PAYMENT | CHAMPION, DARRELL F | $-1,517.98 | $1,517.98 |
07/01/2005 | BILL | CHAMPION, DARRELL F & JOY H | $3,035.96 | $3,035.96 |
08/13/2004 | PAYMENT | CHAMPION, DARRELL F | $-2,829.42 | $0.00 |
07/01/2004 | BILL | CHAMPION, DARRELL F & JOY H | $2,829.42 | $2,829.42 |
02/02/2004 | PAYMENT | CHAMPION, DARRELL F | $-688.59 | $0.00 |
01/13/2004 | PAYMENT | CHAMPION, DARRELL F | $-1,404.70 | $688.59 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $27.54 | $2,093.29 |
08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-688.58 | $2,065.75 |
07/01/2003 | BILL | CHAMPION, DARRELL F & JOY H | $2,754.33 | $2,754.33 |
02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-688.41 | $0.00 |
01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-688.38 | $688.41 |
10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-688.38 | $1,376.79 |
08/09/2002 | PAYMENT | CHAMPION, DARRELL F | $-688.38 | $2,065.17 |
07/01/2002 | BILL | CHAMPION, DARRELL F & JOY H | $2,753.55 | $2,753.55 |
02/21/2002 | PAYMENT | AURORA LOAN SERVICES | $-680.49 | $0.00 |
12/21/2001 | PAYMENT | AURORA LOAN SERVICES | $-680.49 | $680.49 |
09/28/2001 | PAYMENT | AURORA LOAN SERVICES | $-680.49 | $1,360.98 |
08/09/2001 | PAYMENT | AURORA LOAN SERVICES | $-680.49 | $2,041.47 |
07/01/2001 | BILL | CHAMPION, DARRELL F & JOY H | $2,721.96 | $2,721.96 |
02/06/2001 | PAYMENT | 22 | $-546.40 | $0.00 |
12/06/2000 | PAYMENT | LANE, KEVIN R & SHAN | $-546.40 | $546.40 |
09/19/2000 | PAYMENT | LANE, KEVIN R & SHAN | $-546.40 | $1,092.80 |
08/04/2000 | PAYMENT | LANE, KEVIN R & SHAN | $-546.40 | $1,639.20 |
07/01/2000 | BILL | LANE, KEVIN R & SHANNON C | $2,185.60 | $2,185.60 |
02/03/2000 | PAYMENT | LANE, KEVIN R & SHAN | $-545.49 | $0.00 |
12/10/1999 | PAYMENT | LANE, KEVIN R & SHAN | $-545.48 | $545.49 |
10/07/1999 | PAYMENT | LANE, KEVIN R & SHAN | $-545.48 | $1,090.97 |
08/06/1999 | PAYMENT | LANE, KEVIN R & SHAN | $-545.48 | $1,636.45 |
07/01/1999 | BILL | LANE, KEVIN R & SHANNON C | $2,181.93 | $2,181.93 |
07/29/1998 | PAYMENT | LANE, KEVIN R & SHAN | $-382.30 | $0.00 |
07/01/1998 | BILL | LANE, KEVIN R & SHANNON C | $382.30 | $382.30 |
08/08/1997 | PAYMENT | KEVIN LANE | $-378.30 | $0.00 |
07/01/1997 | BILL | COUGHLAN, MYRNA | $378.30 | $378.30 |
03/06/1997 | PAYMENT | COUGHLAN, MYRNA | $-97.33 | $0.00 |
01/06/1997 | PAYMENT | COUGHLAN, MYRNA | $-97.31 | $97.33 |
10/03/1996 | PAYMENT | COUGHLAN, MYRNA | $-97.31 | $194.64 |
08/08/1996 | PAYMENT | COUGHLAN, MYRNA | $-97.31 | $291.95 |
07/01/1996 | BILL | COUGHLAN, MYRNA | $389.26 | $389.26 |
03/01/1996 | PAYMENT | $-43.85 | $0.00 | |
01/16/1996 | PAYMENT | $-43.85 | $43.85 | |
10/09/1995 | PAYMENT | $-43.85 | $87.70 | |
08/15/1995 | PAYMENT | $-43.85 | $131.55 | |
07/01/1995 | BILL | COUGHLAN, MYRNA | $175.40 | $175.40 |
03/03/1995 | PAYMENT | $-38.78 | $0.00 | |
12/29/1994 | PAYMENT | $-38.78 | $38.78 | |
09/27/1994 | PAYMENT | $-38.78 | $77.56 | |
08/09/1994 | PAYMENT | $-38.78 | $116.34 | |
07/01/1994 | BILL | COUGHLAN, MYRNA | $155.12 | $155.12 |
03/08/1994 | PAYMENT | $-38.31 | $0.00 | |
01/18/1994 | PAYMENT | $-38.30 | $38.31 | |
10/07/1993 | PAYMENT | $-38.30 | $76.61 | |
08/17/1993 | PAYMENT | $-38.30 | $114.91 | |
07/01/1993 | BILL | COUGHLAN, MYRNA | $153.21 | $153.21 |
03/11/1993 | PAYMENT | $-75.57 | $0.00 | |
10/09/1992 | PAYMENT | $-37.78 | $75.57 | |
08/18/1992 | PAYMENT | $-37.78 | $113.35 | |
07/01/1992 | BILL | COUGHLAN, MIKE | $151.13 | $151.13 |
03/03/1992 | PAYMENT | $-43.89 | $0.00 | |
01/07/1992 | PAYMENT | $-43.89 | $43.89 | |
10/08/1991 | PAYMENT | $-89.54 | $87.78 | |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.76 | $177.32 |
07/01/1991 | BILL | COUGHLAN, MIKE | $175.56 | $175.56 |
03/05/1991 | PAYMENT | $-43.34 | $0.00 | |
01/15/1991 | PAYMENT | $-43.34 | $43.34 | |
10/08/1990 | PAYMENT | $-43.34 | $86.68 | |
08/09/1990 | PAYMENT | $-43.34 | $130.02 | |
07/01/1990 | BILL | COUGHLAN, MIKE | $173.36 | $173.36 |
03/08/1990 | PAYMENT | $-40.90 | $0.00 | |
01/02/1990 | PAYMENT | $-40.89 | $40.90 | |
10/02/1989 | PAYMENT | $-40.89 | $81.79 | |
08/30/1989 | PAYMENT | $-40.89 | $122.68 | |
07/01/1989 | BILL | COUGHLAN, MIKE | $163.57 | $163.57 |
03/03/1989 | PAYMENT | $-39.00 | $0.00 | |
01/04/1989 | PAYMENT | $-39.00 | $39.00 | |
10/06/1988 | PAYMENT | $-39.00 | $78.00 | |
07/21/1988 | PAYMENT | $-39.00 | $117.00 | |
07/01/1988 | BILL | COUGHLAN, MIKE | $156.00 | $156.00 |
03/07/1988 | PAYMENT | $-38.32 | $0.00 | |
01/12/1988 | PAYMENT | $-38.29 | $38.32 | |
10/05/1987 | PAYMENT | $-38.29 | $76.61 | |
08/04/1987 | PAYMENT | $-38.29 | $114.90 | |
07/01/1987 | BILL | COUGHLAN, MIKE | $153.19 | $153.19 |
03/10/1987 | PAYMENT | $-34.20 | $0.00 | |
01/02/1987 | PAYMENT | $-34.17 | $34.20 | |
10/02/1986 | PAYMENT | $-34.17 | $68.37 | |
07/02/1986 | PAYMENT | $-34.17 | $102.54 | |
07/01/1986 | BILL | COUGHLAN,MYRNA | $136.71 | $136.71 |