Tax Account 010-181-17
Owners
WELCH, GREGG LEROY & TAMI LYNN TRS
212 POWERS DR
EL DORADO HILLS, CA 95762-0000
WELCH, TAMI LYNN TRS
Account Summary
Account ID | 010-181-17 |
---|---|
Account Type | Real Estate |
Location | 200 BLUE BIRD WY WELLINGTON |
Balance | $654.49 |
Currently Due | $165.49 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $654.49 |
Total | $654.49 |
Paid | $0.00 |
Balance | $654.49 |
Due | $165.49 |
Ad Valorem Tax Rate | 3.5166 |
Tax District | 4.0 (Smith Valley Fire Protection) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $608.67 | $0.00 | $608.67 | $0.00 | $0.00 | 3.5117 | 4.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2025-2026 | S21 | Weed Tax | 35.57 | .00 | 35.57 | 9.08 |
2024-2025 | S21 | Weed Tax | 35.57 | 35.57 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/11/2025 | BILL | WELCH, GREGG LEROY & TAMI LYNN TRS | $654.49 | $654.49 |
08/14/2024 | PAYMENT | WELCH, GREGG LEROY & TAMI LYNN TRS CHECK 9711 | $-608.67 | $0.00 |
07/16/2024 | BILL | WELCH, GREGG LEROY & TAMI LYNN TRS | $608.67 | $608.67 |