Tax Account 1220-19-002-009

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Owners

WELCH REVOCABLE TRUST
680 HWY 88
GARDNERVILLE, NV 89460

WELCH, DELILA NADINE TTEE

Account Summary

Account ID	1220-19-002-009
Account Type	Real Estate
Location	680 HWY 88 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-19-002-009

Account Type

Real Estate

Location

680 HWY 88
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,412.99
Total	$3,412.99
Paid	$3,412.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	16% High 8.0%, 84% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,412.99

Total

$3,412.99

Paid

$3,412.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

16% High 8.0%, 84% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$853.42	$0.00	$853.42	$853.42	$0.00
2	10/07/2024	10/17/2024	Paid	$853.19	$0.00	$853.19	$853.19	$0.00
3	01/06/2025	01/16/2025	Paid	$853.19	$0.00	$853.19	$853.19	$0.00
4	03/03/2025	03/13/2025	Paid	$853.19	$0.00	$853.19	$853.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,288.05	$0.00	$3,288.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,167.68	$0.00	$3,167.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,054.66	$0.00	$3,054.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,019.05	$0.00	$3,019.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,928.27	$0.00	$2,928.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,837.47	$0.00	$2,837.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,783.77	$0.00	$2,783.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,713.23	$0.00	$2,713.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,707.81	$0.00	$2,707.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,628.86	$0.00	$2,628.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	WELCH REVOCABLE TRUST CHECK 4175	$-3,412.99	$0.00
07/15/2024	BILL	WELCH REVOCABLE TRUST	$3,412.99	$3,412.99
09/11/2023	PAYMENT	WELCH, VRENE & DELILA SYS 4041 ORIG: CHECK	$-3,288.05	$0.00
09/11/2023	ADJUSTMENT	WELCH, VRENE & DELILA CHECK 4041 VOIDED PAYMENT: 1239242. REASON: COLLECTION FEE FIX	$3,288.05	$3,288.05
08/21/2023	PAYMENT	WELCH, VRENE & DELILA CHECK 4041	$-3,288.05	$0.00
07/14/2023	BILL	WELCH REVOCABLE TRUST	$3,288.05	$3,288.05
08/08/2022	PAYMENT	WELCH, DELILA & VERNE CHECK 3893	$-3,167.68	$0.00
07/19/2022	BILL	WELCH, DELILA NADINE TTEE	$3,167.68	$3,167.68
07/30/2021	PAYMENT	WELCH, DELILA & VERNE CHECK	$-3,054.66	$0.00
07/14/2021	BILL	WELCH, DELILA NADINE TTEE	$3,054.66	$3,054.66
08/07/2020	PAYMENT	WELCH, DELILA NADINE TTEE CHECK	$-3,019.05	$0.00
07/13/2020	BILL	WELCH, DELILA NADINE TTEE	$3,019.05	$3,019.05
08/19/2019	PAYMENT	WELCH, DELILA N CHECK	$-2,928.27	$0.00
07/15/2019	BILL	WELCH, DELILA N	$2,928.27	$2,928.27
07/23/2018	PAYMENT	WELCH, DELILA N CHECK	$-2,837.47	$0.00
07/12/2018	BILL	WELCH, DELILA N	$2,837.47	$2,837.47
07/31/2017	PAYMENT	WELCH, DELILA N CHECK	$-2,783.77	$0.00
07/14/2017	BILL	WELCH, DELILA N	$2,783.77	$2,783.77
10/19/2016	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-1,356.60	$0.00
07/28/2016	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-1,356.63	$1,356.60
07/28/2016	ADJUSTMENT	keying error	$1,356.33	$2,713.23
07/28/2016	VOID	WELCH, VERNE H JR & DELILA N CHECK	$-1,356.33	$1,356.90
07/12/2016	BILL	WELCH, VERNE H JR & DELILA N	$2,713.23	$2,713.23
08/17/2015	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-2,707.81	$0.00
07/14/2015	BILL	WELCH, VERNE H JR & DELILA N	$2,707.81	$2,707.81
01/06/2015	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-1,314.42	$0.00
08/28/2014	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-1,314.44	$1,314.42
07/17/2014	BILL	WELCH, VERNE H JR & DELILA N	$2,628.86	$2,628.86
04/08/2014	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-663.61	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.52	$663.61
12/23/2013	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-638.09	$638.09
10/08/2013	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-638.09	$1,276.18
08/20/2013	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-638.09	$1,914.27
07/16/2013	BILL	WELCH, VERNE H JR & DELILA N	$2,552.36	$2,552.36
03/11/2013	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-618.30	$0.00
01/04/2013	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-618.30	$618.30
08/14/2012	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-1,236.61	$1,236.60
07/13/2012	BILL	WELCH, VERNE H JR & DELILA N	$2,473.21	$2,473.21
03/06/2012	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-597.97	$0.00
01/11/2012	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-597.97	$597.97
07/26/2011	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-1,195.94	$1,195.94
07/15/2011	BILL	WELCH, VERNE H JR & DELILA N	$2,391.88	$2,391.88
01/26/2011	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-1,179.75	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.13	$1,179.75
08/13/2010	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-1,156.62	$1,156.62
07/14/2010	BILL	WELCH, VERNE H JR & DELILA N	$2,313.24	$2,313.24
02/02/2010	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-1,138.75	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.33	$1,138.75
08/11/2009	PAYMENT	WELCH, VERNE H JR & DELILA N CHECK	$-1,116.45	$1,116.42
07/13/2009	BILL	WELCH, VERNE H JR & DELILA N	$2,232.87	$2,232.87
01/09/2009	PAYMENT	JIC LIMITED PARTNERSHIP CHECK	$-1,076.60	$0.00
08/18/2008	PAYMENT	JIC LIMITED PARTNERSHIP CHECK	$-1,076.61	$1,076.60
07/18/2008	BILL	JIC LIMITED PARTNERSHIP	$2,153.21	$2,153.21
01/17/2008	PAYMENT	JIC LIMITED PARTNERS	$-996.79	$0.00
08/21/2007	PAYMENT	JIC LIMITED PARTNERS	$-996.76	$996.79
07/01/2007	BILL	JIC LIMITED PARTNERSHIP	$1,993.55	$1,993.55
01/11/2007	PAYMENT	JIC LIMITED PARTNERS	$-923.03	$0.00
08/22/2006	PAYMENT	DELILA WELCH	$-923.00	$923.03
07/01/2006	BILL	JIC LIMITED PARTNERSHIP	$1,846.03	$1,846.03
01/20/2006	PAYMENT	JIC LIMITED PARTNERS	$-871.74	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.09	$871.74
08/15/2005	PAYMENT	DELILA WELCH	$-854.64	$854.65
07/01/2005	BILL	JIC LIMITED PARTNERSHIP	$1,709.29	$1,709.29
01/07/2005	PAYMENT	JIC LIMITED PARTNERS	$-796.51	$0.00
08/17/2004	PAYMENT	DELILA WELCH	$-796.50	$796.51
07/01/2004	BILL	JIC LIMITED PARTNERSHIP	$1,593.01	$1,593.01
02/05/2004	PAYMENT	VERNE WELCH	$-811.74	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.92	$811.74
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-397.90	$795.82
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-397.90	$1,193.72
07/01/2003	BILL	JIC LIMITED PARTNERSHIP	$1,591.62	$1,591.62
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-405.48	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-405.45	$405.48
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-405.45	$810.93
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-405.45	$1,216.38
07/01/2002	BILL	JIC LIMITED PARTNERSHIP	$1,621.83	$1,621.83
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-402.19	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-402.18	$402.19
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-402.18	$804.37
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-402.18	$1,206.55
07/01/2001	BILL	JIC LIMITED PARTNERSHIP	$1,608.73	$1,608.73
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-401.16	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-401.15	$401.16
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-401.15	$802.31
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-401.15	$1,203.46
07/01/2000	BILL	WELCH, VERNE H JR & DELILA N	$1,604.61	$1,604.61
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-399.17	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-399.17	$399.17
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-399.17	$798.34
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-399.17	$1,197.51
07/01/1999	BILL	WELCH, VERNE H JR & DELILA N	$1,596.68	$1,596.68
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-401.02	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-401.01	$401.02
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-401.01	$802.03
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-401.01	$1,203.04
07/01/1998	BILL	WELCH, VERNE H JR & DELILA N	$1,604.05	$1,604.05
03/08/1998	PAYMENT	WELLS FARGO BANK	$-399.11	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-399.08	$399.11
09/30/1997	PAYMENT	WELLS FARGO BANK	$-399.08	$798.19
08/13/1997	PAYMENT	WELLS FARGO BANK	$-399.08	$1,197.27
07/01/1997	BILL	WELCH, VERNE H JR & DELILA N	$1,596.35	$1,596.35
02/26/1997	PAYMENT	WELLS FARGO BANK	$-395.45	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-395.43	$395.45
10/07/1996	PAYMENT	WELLS FARGO BANK	$-395.43	$790.88
08/19/1996	PAYMENT	WELLS FARGO BANK	$-395.43	$1,186.31
07/01/1996	BILL	WELCH, VERNE H JR & DELILA N	$1,581.74	$1,581.74
03/04/1996	PAYMENT		$-406.38	$0.00
01/01/1996	PAYMENT		$-406.36	$406.38
10/02/1995	PAYMENT		$-406.36	$812.74
08/21/1995	PAYMENT		$-406.36	$1,219.10
07/01/1995	BILL	WELCH, VERNE H JR & DELILA N	$1,625.46	$1,625.46
01/02/1995	PAYMENT		$-649.37	$0.00
08/15/1994	PAYMENT		$-649.36	$649.37
07/01/1994	BILL	WELCH, VERNE H JR & DELILA N	$1,298.73	$1,298.73
02/15/1994	PAYMENT		$-296.90	$0.00
12/27/1993	PAYMENT		$-296.89	$296.90
08/02/1993	PAYMENT		$-593.78	$593.79
07/01/1993	BILL	WELCH, VERNE & DE'LILA	$1,187.57	$1,187.57
12/08/1992	PAYMENT		$-598.73	$0.00
08/20/1992	PAYMENT		$-598.70	$598.73
07/01/1992	BILL	WELCH, VERNE & DE'LILA	$1,197.43	$1,197.43
12/11/1991	PAYMENT		$-556.35	$0.00
08/13/1991	PAYMENT		$-556.32	$556.35
07/01/1991	BILL	WELCH, VERNE & DE'LILA	$1,112.67	$1,112.67
12/13/1990	PAYMENT		$-525.08	$0.00
08/01/1990	PAYMENT		$-525.06	$525.08
07/01/1990	BILL	WELCH, VERNE & DE'LILA	$1,050.14	$1,050.14
12/06/1989	PAYMENT		$-557.25	$0.00
08/14/1989	PAYMENT		$-557.24	$557.25
07/01/1989	BILL	WELCH, VERNE & DE'LILA	$1,114.49	$1,114.49
12/22/1988	PAYMENT		$-458.50	$0.00
08/02/1988	PAYMENT		$-458.48	$458.50
07/01/1988	BILL	WELCH, VERNE & DE'LILA	$916.98	$916.98
12/29/1987	PAYMENT		$-436.89	$0.00
08/13/1987	PAYMENT		$-436.88	$436.89
07/01/1987	BILL	WELCH, VERNE & DE'LILA	$873.77	$873.77
07/15/1986	PAYMENT		$-987.27	$0.00
07/01/1986	BILL	WELCH,VERNE & DE'LILA	$987.27	$987.27