Tax Account 1318-03-212-078

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Owners

WELCH TRUST
PO BOX 10287
ZEPHYR COVE, NV 89448

WELCH, SUSAN D TRUSTEE

Account Summary

Account ID	1318-03-212-078
Account Type	Real Estate
Location	197 WILLOW DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-078

Account Type

Real Estate

Location

197 WILLOW DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,407.98
Total	$3,407.98
Paid	$3,407.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,407.98

Total

$3,407.98

Paid

$3,407.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$852.22	$0.00	$852.22	$852.22	$0.00
2	10/07/2024	10/17/2024	Paid	$851.92	$0.00	$851.92	$851.92	$0.00
3	01/06/2025	01/16/2025	Paid	$851.92	$0.00	$851.92	$851.92	$0.00
4	03/03/2025	03/13/2025	Paid	$851.92	$0.00	$851.92	$851.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,310.37	$0.00	$3,310.37	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,206.11	$0.00	$3,206.11	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,106.79	$0.00	$3,106.79	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,017.06	$0.00	$3,017.06	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,258.21	$0.00	$2,258.21	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,191.63	$0.00	$2,191.63	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,122.10	$0.00	$2,122.10	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,069.92	$0.00	$2,069.92	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,064.70	$0.00	$2,064.70	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,006.25	$0.00	$2,006.25	$0.00	$0.00	3.0909	150

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
08/15/2024	PAYMENT	WELCH TRUST CHECK 2818	$-3,407.98	$0.00
07/15/2024	BILL	WELCH TRUST	$3,407.98	$3,407.98
08/22/2023	PAYMENT	WELCH TRUST CHECK 2803	$-3,310.37	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-61.42	$3,310.37
07/14/2023	BILL	WELCH TRUST	$3,371.79	$3,371.79
08/24/2022	PAYMENT	WELCH, S D CHECK 2771	$-3,206.11	$0.00
07/19/2022	BILL	WELCH, SUSAN D TRUSTEE	$3,206.11	$3,206.11
01/10/2022	PAYMENT	WELCH, SUSAN D CHECK	$-1,553.38	$0.00
08/25/2021	PAYMENT	WELCH, SUSAN D CHECK	$-1,553.41	$1,553.38
07/14/2021	BILL	WELCH, SUSAN D TRUSTEE	$3,106.79	$3,106.79
08/26/2020	PAYMENT	WELCH, SUSAN D CHECK	$-3,017.06	$0.00
07/13/2020	BILL	WELCH, SUSAN D TRUSTEE	$3,017.06	$3,017.06
08/27/2019	PAYMENT	WELCH, SUSAN D CHECK	$-2,258.21	$0.00
07/15/2019	BILL	WELCH, SUSAN D TRUSTEE	$2,258.21	$2,258.21
08/08/2018	PAYMENT	WELCH, SUSAN D TRUSTEE CHECK	$-2,191.63	$0.00
07/12/2018	BILL	WELCH, SUSAN D TRUSTEE	$2,191.63	$2,191.63
08/29/2017	PAYMENT	WELCH, SUSAN D TRUSTEE CHECK	$-2,122.10	$0.00
07/14/2017	BILL	WELCH, SUSAN D TRUSTEE	$2,122.10	$2,122.10
08/11/2016	PAYMENT	WELCH, SUSAN D TRUSTEE CHECK	$-2,069.92	$0.00
07/12/2016	BILL	WELCH, SUSAN D TRUSTEE	$2,069.92	$2,069.92
08/20/2015	PAYMENT	WELCH, SUSAN D TRUSTEE CHECK	$-2,064.70	$0.00
07/14/2015	BILL	WELCH, SUSAN D TRUSTEE	$2,064.70	$2,064.70
08/14/2014	PAYMENT	WELCH, SUSAN D TRUSTEE CHECK	$-2,006.25	$0.00
07/17/2014	BILL	WELCH, SUSAN D TRUSTEE	$2,006.25	$2,006.25
08/01/2013	PAYMENT	WELCH, SUSAN D TRUSTEE CHECK	$-1,949.39	$0.00
07/16/2013	BILL	WELCH, SUSAN D TRUSTEE	$1,949.39	$1,949.39
07/31/2012	PAYMENT	WELCH, SUSAN D TRUSTEE CHECK	$-1,895.63	$0.00
07/13/2012	BILL	WELCH, SUSAN D TRUSTEE	$1,895.63	$1,895.63
04/10/2012	PAYMENT	WELCH, SUSAN D TRUSTEE CHECK	$-2,128.46	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$129.56	$2,128.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$83.29	$1,998.90
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.27	$1,915.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.51	$1,869.34
07/15/2011	BILL	WELCH, SUSAN D TRUSTEE	$1,850.83	$1,850.83
04/04/2011	PAYMENT	WELCH, SUSAN D TRUSTEE CHECK	$-2,070.01	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$126.00	$2,070.01
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$81.00	$1,944.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.00	$1,863.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.00	$1,818.01
07/14/2010	BILL	WELCH, SUSAN D TRUSTEE	$1,800.01	$1,800.01
07/29/2009	PAYMENT	WELCH, SUSAN D TRUSTEE CHECK	$-1,754.68	$0.00
07/13/2009	BILL	WELCH, SUSAN D TRUSTEE	$1,754.68	$1,754.68
07/30/2008	PAYMENT	WELCH, SUSAN D TRUSTEE CHECK	$-1,624.10	$0.00
07/18/2008	BILL	WELCH, SUSAN D TRUSTEE	$1,624.10	$1,624.10
08/03/2007	PAYMENT	WELCH, SUSAN D TRUST	$-1,576.62	$0.00
07/01/2007	BILL	WELCH, SUSAN D TRUSTEE	$1,576.62	$1,576.62
08/25/2006	PAYMENT	WELCH, SUSAN D TRUST	$-1,530.86	$0.00
07/01/2006	BILL	WELCH, SUSAN D TRUSTEE	$1,530.86	$1,530.86
03/16/2006	PAYMENT	GARRITY, FRANK C & D	$-371.59	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-371.56	$371.59
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-371.56	$743.15
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-371.56	$1,114.71
07/01/2005	BILL	GARRITY, FRANK C & DIANA L	$1,486.27	$1,486.27
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-360.75	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-360.74	$360.75
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-360.74	$721.49
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-360.74	$1,082.23
07/01/2004	BILL	GARRITY, FRANK C & DIANA L	$1,442.97	$1,442.97
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-352.29	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-352.27	$352.29
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-352.27	$704.56
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-352.27	$1,056.83
07/01/2003	BILL	GARRITY, FRANK C & DIANA L	$1,409.10	$1,409.10
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-350.15	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-350.14	$350.15
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-350.14	$700.29
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-350.14	$1,050.43
07/01/2002	BILL	GARRITY, FRANK C & DIANA L	$1,400.57	$1,400.57
07/24/2001	PAYMENT	MILLER, JOHN B FAMIL	$-1,389.67	$0.00
07/01/2001	BILL	MILLER, JOHN B FAMILY TRUST	$1,389.67	$1,389.67
07/31/2000	PAYMENT	MILLER, JOHN B FAMIL	$-1,153.72	$0.00
07/01/2000	BILL	MILLER, JOHN B FAMILY TRUST	$1,153.72	$1,153.72
08/11/1999	PAYMENT	MILLER, JOHN B FAMIL	$-1,150.24	$0.00
07/01/1999	BILL	MILLER, JOHN B FAMILY TRUST	$1,150.24	$1,150.24
07/28/1998	PAYMENT	MILLER, JOHN B FAMIL	$-1,193.37	$0.00
07/01/1998	BILL	MILLER, JOHN B FAMILY TRUST	$1,193.37	$1,193.37
08/13/1997	PAYMENT	MILLER, JOHN B FAMIL	$-1,173.30	$0.00
07/01/1997	BILL	MILLER, JOHN B FAMILY TRUST	$1,173.30	$1,173.30
08/08/1996	PAYMENT	MILLER, JOHN B FAMIL	$-1,204.91	$0.00
07/01/1996	BILL	MILLER, JOHN B FAMILY TRUST	$1,204.91	$1,204.91
08/21/1995	PAYMENT		$-1,112.43	$0.00
07/01/1995	BILL	MILLER, JOHN B FAMILY TRUST	$1,112.43	$1,112.43
08/09/1994	PAYMENT		$-1,035.61	$0.00
07/01/1994	BILL	MILLER, JOHN B FAMILY TRUST	$1,035.61	$1,035.61
10/27/1993	PAYMENT		$-513.10	$0.00
08/11/1993	PAYMENT		$-513.08	$513.10
07/01/1993	BILL	MILLER, JOHN B FAMILY TRUST	$1,026.18	$1,026.18
08/13/1992	PAYMENT		$-1,007.93	$0.00
07/01/1992	BILL	MILLER, JOHN B FAMILY TRUST	$1,007.93	$1,007.93
08/21/1991	PAYMENT		$-931.08	$0.00
07/01/1991	BILL	MILLER, JOHN B FAMILY TRUST	$931.08	$931.08
08/09/1990	PAYMENT		$-946.70	$0.00
07/01/1990	BILL	MILLER, JOHN B FAMILY TRUST	$946.70	$946.70
08/24/1989	PAYMENT		$-879.46	$0.00
07/01/1989	BILL	MILLER, JOHN B FAMILY TRUST	$879.46	$879.46
07/19/1988	PAYMENT		$-837.86	$0.00
07/01/1988	BILL	MILLER, JOHN B FAMILY TRUST	$837.86	$837.86
08/05/1987	PAYMENT		$-830.79	$0.00
07/01/1987	BILL	MILLER, JOHN B FAMILY TRUST	$830.79	$830.79
12/16/1986	PAYMENT		$-335.47	$0.00
10/07/1986	PAYMENT		$-167.73	$335.47
08/01/1986	PAYMENT		$-167.73	$503.20
07/01/1986	BILL	SMITH,GEORGE H & IRMA C	$670.93	$670.93