Tax Account 010-181-18
Owners
WELCH, GREGG LEROY & TAMI LYNN TRS
212 POWERS DR
EL DORADO HILLS, CA 95762-0000
WELCH, TAMI LYNN TRS
Account Summary
| Account ID | 010-181-18 |
|---|---|
| Account Type | Real Estate |
| Location | 210 BLUE BIRD WY WELLINGTON |
| Balance | $656.49 |
| Currently Due | $164.49 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $656.49 |
| Total | $656.49 |
| Paid | $0.00 |
| Balance | $656.49 |
| Due | $164.49 |
| 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 | 8.93 |
| 2025-2026 | S30 | Smith Valley Gnd Wtr | 2.00 | .00 | 2.00 | .53 |
| 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 | $656.49 | $656.49 |
| 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 |