Tax Account 1319-18-412-019
Owners
WELCH, PAUL C & ELAINE D ET AL*
PO BOX 1748
ZEPHYR COVE, NV 89448
WELCH, PAUL C &
WELCH, ELAINE D
WELCH, ZACHERY C
WELCH, JOSHUA T
Account Summary
| Account ID | 1319-18-412-019 |
|---|---|
| Account Type | Real Estate |
| Location | 358 BARRETT DR KINGSBURY GID/CWS |
| Balance | $1,505.49 |
| Currently Due | $501.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,007.63 |
| Total | $2,007.63 |
| Paid | $502.14 |
| Balance | $1,505.49 |
| Due | $501.83 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,950.43 | $0.00 | $1,950.43 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,890.02 | $0.00 | $1,890.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,832.34 | $0.00 | $1,832.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,778.38 | $0.00 | $1,778.38 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,723.99 | $0.00 | $1,723.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,674.66 | $0.00 | $1,674.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,628.08 | $0.00 | $1,628.08 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,586.64 | $0.00 | $1,586.64 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,575.83 | $0.00 | $1,575.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,530.70 | $0.00 | $1,530.70 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .30 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | WELCH, PAUL C & ELAINE D ET AL* CHECK 1659 TGS | $-502.14 | $1,505.49 |
| 07/15/2024 | BILL | WELCH, PAUL C & ELAINE D ET AL* | $2,007.63 | $2,007.63 |
| 03/05/2024 | PAYMENT | WELCH, PAUL C & ELAINE D ET AL* CHECK 1648 TGS | $-487.55 | $0.00 |
| 12/29/2023 | PAYMENT | WELCH, PAUL C & ELAINE D ET AL* CHECK 1591 TGS | $-487.55 | $487.55 |
| 10/03/2023 | PAYMENT | WELCH, PAUL C & ELAINE D ET AL* CHECK 1575 TGS | $-480.45 | $975.10 |
| 08/15/2023 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK 1616 | $-494.88 | $1,455.55 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-28.22 | $1,950.43 |
| 07/14/2023 | BILL | WELCH, PAUL C & ELAINE D ET AL* | $1,978.65 | $1,978.65 |
| 03/06/2023 | PAYMENT | WELCH, PAUL C & ELAINE D ET AL* CHECK 1408 TGS | $-472.50 | $0.00 |
| 12/30/2022 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK 1441 TGS 12/29/22 | $-472.50 | $472.50 |
| 10/03/2022 | PAYMENT | WELCH, PAUL C & ELAINE D ET AL* CHECK 1571 | $-472.50 | $945.00 |
| 08/17/2022 | PAYMENT | WELCH, PAUL C & ELAINE D ET AL* CHECK 1565 | $-472.52 | $1,417.50 |
| 07/19/2022 | BILL | WELCH, PAUL C & ELAINE D ET AL | $1,890.02 | $1,890.02 |
| 03/07/2022 | PAYMENT | WELCH, PAUL C & ELAINE D ET AL CHECK | $-458.08 | $0.00 |
| 01/03/2022 | PAYMENT | WELCH, ELAINE CREDIT: D | $-458.08 | $458.08 |
| 10/05/2021 | PAYMENT | WELCH, ELAINE D CHECK | $-458.08 | $916.16 |
| 08/11/2021 | PAYMENT | WELCH, PAUL C & ELAINE D ET AL CHECK | $-458.10 | $1,374.24 |
| 07/14/2021 | BILL | WELCH, PAUL C & ELAINE D ET AL | $1,832.34 | $1,832.34 |
| 03/02/2021 | PAYMENT | WELCH, ELAINE D CHECK | $-444.58 | $0.00 |
| 01/05/2021 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-444.58 | $444.58 |
| 10/05/2020 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-444.58 | $889.16 |
| 08/26/2020 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-444.64 | $1,333.74 |
| 07/13/2020 | BILL | WELCH, PAUL C & ELAINE D | $1,778.38 | $1,778.38 |
| 03/03/2020 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-430.99 | $0.00 |
| 01/07/2020 | PAYMENT | WELCH, ELAINE D CHECK | $-430.99 | $430.99 |
| 10/04/2019 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-430.99 | $861.98 |
| 08/16/2019 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-431.02 | $1,292.97 |
| 07/15/2019 | BILL | WELCH, PAUL C & ELAINE D | $1,723.99 | $1,723.99 |
| 03/05/2019 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-418.66 | $0.00 |
| 01/07/2019 | PAYMENT | WELCH, ELAINE D CHECK | $-418.66 | $418.66 |
| 09/28/2018 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-418.66 | $837.32 |
| 08/17/2018 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-418.68 | $1,255.98 |
| 07/12/2018 | BILL | WELCH, PAUL C & ELAINE D | $1,674.66 | $1,674.66 |
| 03/06/2018 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-407.02 | $0.00 |
| 01/09/2018 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-407.02 | $407.02 |
| 10/04/2017 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-407.02 | $814.04 |
| 08/24/2017 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-407.02 | $1,221.06 |
| 07/14/2017 | BILL | WELCH, PAUL C & ELAINE D | $1,628.08 | $1,628.08 |
| 03/07/2017 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-396.66 | $0.00 |
| 01/10/2017 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-396.66 | $396.66 |
| 10/03/2016 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-396.66 | $793.32 |
| 08/12/2016 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-396.66 | $1,189.98 |
| 07/12/2016 | BILL | WELCH, PAUL C & ELAINE D | $1,586.64 | $1,586.64 |
| 03/08/2016 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-393.95 | $0.00 |
| 01/06/2016 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-393.95 | $393.95 |
| 10/02/2015 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-393.95 | $787.90 |
| 08/27/2015 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-393.98 | $1,181.85 |
| 07/14/2015 | BILL | WELCH, PAUL C & ELAINE D | $1,575.83 | $1,575.83 |
| 03/09/2015 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-382.67 | $0.00 |
| 01/06/2015 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-382.67 | $382.67 |
| 10/07/2014 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-382.67 | $765.34 |
| 08/14/2014 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-382.69 | $1,148.01 |
| 07/17/2014 | BILL | WELCH, PAUL C & ELAINE D | $1,530.70 | $1,530.70 |
| 03/17/2014 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-371.70 | $0.00 |
| 01/13/2014 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-371.70 | $371.70 |
| 10/07/2013 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-371.70 | $743.40 |
| 08/19/2013 | PAYMENT | WELCH, PAUL C & ELAINE D CHECK | $-371.72 | $1,115.10 |
| 07/16/2013 | BILL | WELCH, PAUL C & ELAINE D | $1,486.82 | $1,486.82 |
| 03/07/2013 | PAYMENT | ELAINE WELCH CHECK | $-361.83 | $0.00 |
| 01/08/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-361.83 | $361.83 |
| 10/01/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-361.83 | $723.66 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-361.86 | $1,085.49 |
| 07/13/2012 | BILL | WELCH, PAUL C & ELAINE D | $1,447.35 | $1,447.35 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-351.71 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-351.71 | $351.71 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-351.71 | $703.42 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-351.71 | $1,055.13 |
| 07/15/2011 | BILL | WELCH, PAUL C & ELAINE D | $1,406.84 | $1,406.84 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-341.96 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-341.96 | $341.96 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-341.96 | $683.92 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-341.98 | $1,025.88 |
| 07/14/2010 | BILL | WELCH, PAUL C & ELAINE D | $1,367.86 | $1,367.86 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-333.50 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK | $-333.50 | $333.50 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-333.50 | $667.00 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-333.50 | $1,000.50 |
| 07/13/2009 | BILL | WELCH, PAUL C & ELAINE D | $1,334.00 | $1,334.00 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-312.62 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-312.62 | $312.62 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-312.62 | $625.24 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-312.63 | $937.86 |
| 07/18/2008 | BILL | WELCH, PAUL C & ELAINE D | $1,250.49 | $1,250.49 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-303.53 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-303.51 | $303.53 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-303.51 | $607.04 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-303.51 | $910.55 |
| 07/01/2007 | BILL | WELCH, PAUL C & ELAINE D | $1,214.06 | $1,214.06 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-294.68 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-294.67 | $294.68 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-294.67 | $589.35 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-294.67 | $884.02 |
| 07/01/2006 | BILL | WELCH, PAUL C & ELAINE D | $1,178.69 | $1,178.69 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-286.09 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-286.09 | $286.09 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-286.09 | $572.18 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-286.09 | $858.27 |
| 07/01/2005 | BILL | WELCH, PAUL C & ELAINE D | $1,144.36 | $1,144.36 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-277.78 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-277.75 | $277.78 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-277.75 | $555.53 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-277.75 | $833.28 |
| 07/01/2004 | BILL | WELCH, PAUL C & ELAINE D | $1,111.03 | $1,111.03 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-275.09 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-275.09 | $275.09 |
| 09/26/2003 | PAYMENT | GMAC MORTG | $-275.09 | $550.18 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-275.09 | $825.27 |
| 07/01/2003 | BILL | WELCH, PAUL C & ELAINE D | $1,100.36 | $1,100.36 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.68 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.66 | $272.68 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.66 | $545.34 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.66 | $818.00 |
| 07/01/2002 | BILL | WELCH, PAUL C & ELAINE D | $1,090.66 | $1,090.66 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.24 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.24 | $238.24 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.24 | $476.48 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.24 | $714.72 |
| 07/01/2001 | BILL | WELCH, PAUL C & ELAINE D | $952.96 | $952.96 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.20 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.17 | $238.20 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.17 | $476.37 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.17 | $714.54 |
| 07/01/2000 | BILL | WELCH, PAUL C & ELAINE D | $952.71 | $952.71 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.74 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.74 | $236.74 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.74 | $473.48 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.74 | $710.22 |
| 07/01/1999 | BILL | WELCH, PAUL C & ELAINE D | $946.96 | $946.96 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.31 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.31 | $239.31 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.31 | $478.62 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.31 | $717.93 |
| 07/01/1998 | BILL | WELCH, PAUL C & ELAINE D | $957.24 | $957.24 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.63 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.62 | $222.63 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-222.62 | $445.25 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-222.62 | $667.87 |
| 07/01/1997 | BILL | WELCH, PAUL C & ELAINE D | $890.49 | $890.49 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-209.25 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-209.23 | $209.25 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-209.23 | $418.48 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-209.23 | $627.71 |
| 07/01/1996 | BILL | WELCH, PAUL C & ELAINE D | $836.94 | $836.94 |
| 03/04/1996 | PAYMENT | $-214.84 | $0.00 | |
| 01/02/1996 | PAYMENT | $-214.82 | $214.84 | |
| 10/02/1995 | PAYMENT | $-214.82 | $429.66 | |
| 08/21/1995 | PAYMENT | $-214.82 | $644.48 | |
| 07/01/1995 | BILL | WELCH, PAUL C & ELAINE D | $859.30 | $859.30 |
| 03/20/1995 | PAYMENT | $-201.85 | $0.00 | |
| 01/04/1995 | PAYMENT | $-201.84 | $201.85 | |
| 10/11/1994 | PAYMENT | $-201.84 | $403.69 | |
| 09/27/1994 | PAYMENT | $-209.91 | $605.53 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.07 | $815.44 |
| 07/01/1994 | BILL | WELCH, PAUL C & ELAINE D | $807.37 | $807.37 |
| 01/18/1994 | PAYMENT | $-396.41 | $0.00 | |
| 08/16/1993 | PAYMENT | $-396.40 | $396.41 | |
| 07/01/1993 | BILL | WELCH, PAUL C & ELAINE D | $792.81 | $792.81 |
| 01/04/1993 | PAYMENT | $-390.42 | $0.00 | |
| 08/17/1992 | PAYMENT | $-390.42 | $390.42 | |
| 07/01/1992 | BILL | WELCH, PAUL C & ELAINE D | $780.84 | $780.84 |
| 01/06/1992 | PAYMENT | $-335.60 | $0.00 | |
| 08/20/1991 | PAYMENT | $-335.60 | $335.60 | |
| 07/01/1991 | BILL | WELCH, PAUL C & ELAINE D | $671.20 | $671.20 |
| 01/07/1991 | PAYMENT | $-328.89 | $0.00 | |
| 08/06/1990 | PAYMENT | $-328.88 | $328.89 | |
| 07/01/1990 | BILL | ANTON, DOUGLAS W & CAROLE ANNE | $657.77 | $657.77 |
| 01/02/1990 | PAYMENT | $-301.51 | $0.00 | |
| 08/28/1989 | PAYMENT | $-301.48 | $301.51 | |
| 07/01/1989 | BILL | ANTON, DOUGLAS W & CAROLE ANNE | $602.99 | $602.99 |
| 01/03/1989 | PAYMENT | $-277.66 | $0.00 | |
| 08/10/1988 | PAYMENT | $-277.66 | $277.66 | |
| 07/01/1988 | BILL | ANTON, DOUGLAS W & CAROLE ANNE | $555.32 | $555.32 |
| 01/04/1988 | PAYMENT | $-283.82 | $0.00 | |
| 08/18/1987 | PAYMENT | $-283.80 | $283.82 | |
| 07/01/1987 | BILL | ANTON, DOUGLAS W & CAROLE ANNE | $567.62 | $567.62 |
| 06/29/1987 | PAYMENT | $-280.82 | $0.00 | |
| 06/29/1987 | INTEREST | Interest to date | $22.91 | $280.82 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $16.82 | $257.91 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.73 | $241.09 |
| 07/25/1986 | PAYMENT | $-236.34 | $236.36 | |
| 07/01/1986 | BILL | ANTON,DOUGLAS W & CAROLINE ANN | $472.70 | $472.70 |