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Tax Account 010-181-19

Owners

WELCH, GREGG LEROY & TAMI LYNN TRS
212 POWERS DR
EL DORADO HILLS, CA 95762-0000

WELCH, TAMI LYNN TRS

Account Summary

Account ID 010-181-19
Account Type Real Estate
Location 211 BLUE BIRD WY
WELLINGTON
Balance $0.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $704.00
Total $704.00
Paid $704.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.5262
Tax District 4.0 (Smith Valley Fire Protection)
Tax Cap 100% High 8.0%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/17/202608/28/2026Paid$179.00$0.00$0.00$179.00$179.00$0.00
210/05/202610/16/2026Paid$175.00$0.00$0.00$175.00$175.00$0.00
301/04/202701/15/2027Paid$175.00$0.00$0.00$175.00$175.00$0.00
403/01/202703/12/2027Paid$175.00$0.00$0.00$175.00$175.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$654.49$0.00$0.00$654.49$0.00$0.003.51664.0
2024/2025 REAL ESTATE TAXES$614.67$0.00$0.00$614.67$0.00$0.003.51174.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S21Weed Tax35.5735.57.00.00
2025-2026S21Weed Tax35.5735.57.00.00
2024-2025S21Weed Tax35.5735.57.00.00
2024-2025S30Smith Valley Gnd Wtr6.006.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/22/2026PAYMENTWELCH, GREGG LEROY & TAMI LYNN TRS CHECK 9825$-525.00$0.00
08/21/2026PAYMENTWELCH, GREGG LEROY & TAMI LYNN TRS CHECK 9814$-179.00$525.00
07/15/2026BILLWELCH, GREGG LEROY & TAMI LYNN TRS$704.00$704.00
12/09/2025PAYMENTGREGG WELCH PNP WF - 187673434$-326.00$0.00
08/14/2025PAYMENTGREGG LEROY TAMI LY WELCH PNP WF - 180574696$-328.49$326.00
07/11/2025BILLWELCH, GREGG LEROY & TAMI LYNN TRS$654.49$654.49
08/14/2024PAYMENTWELCH, GREGG LEROY & TAMI LYNN TRS CHECK 9711$-614.67$0.00
07/16/2024BILLWELCH, GREGG LEROY & TAMI LYNN TRS$614.67$614.67