Tax Account 006-56H-014

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Owners

WELCH, DARREL DEAN ET AL
1069 E NAPA ST
SONOMA, CA 95476-3814

MORGAN, TROY WREN ET AL

519908

Account Summary

Account ID	006-56H-014
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56H-014

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$58.47
Paid	$58.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.22

Total

$58.47

Paid

$58.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.22	$2.25	$56.22	$58.47	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$2.25	$58.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$12.37	$68.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$2.40	$62.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$2.37	$61.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$2.36	$61.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	"DINA WELCH" ONLINE	$-58.47	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$58.47
07/10/2024	BILL	WELCH, DARREL DEAN ET AL	$56.22	$56.22
09/18/2023	PAYMENT	DINA WELCH CHECK OPCC	$-58.47	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.47
07/12/2023	BILL	WELCH, DARREL DEAN ET AL	$56.22	$56.22
04/11/2023	PAYMENT	WELCH, DINA M CREDIT: D BANK: OP INTERNET NUM: 010643	$-68.59	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.94	$68.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.37	$64.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$61.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$58.47
07/12/2022	BILL	WELCH, DARREL DEAN ET AL	$56.22	$56.22
09/09/2021	PAYMENT	WELCH, DINA CREDIT: D BANK: OP INTERNET NUM: 194202	$-62.35	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$62.35
07/14/2021	BILL	WELCH, DARREL DEAN ET AL	$59.95	$59.95
10/05/2020	PAYMENT	DINA WELCH CHECK NUM: ACH	$-61.64	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$61.64
07/15/2020	BILL	WELCH, DARREL DEAN ET AL	$59.27	$59.27
08/21/2019	PAYMENT	WELCH, DINA CREDIT: D BANK: OP INTERNET NUM: 191931	$-59.27	$0.00
07/10/2019	BILL	WELCH, DARREL DEAN ET AL	$59.27	$59.27
09/18/2018	PAYMENT	WELCH, DINA CREDIT: D BANK: OP INTERNET NUM: 031729	$-61.42	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$61.42
07/09/2018	BILL	WELCH, DARREL DEAN ET AL	$59.06	$59.06
08/07/2017	PAYMENT	DW CONSTRUCTION CHECK NUM: 6517	$-53.81	$0.00
07/07/2017	BILL	WELCH, DARREL DEAN ET AL	$53.81	$53.81
09/01/2016	PAYMENT	WELCH 939, DINA CREDIT: D BANK: OP INTERNET NUM: 152033	$-55.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	WELCH, DARREL DEAN	$53.81	$53.81
08/19/2015	PAYMENT	DW CONSTRUCTION CHECK NUM: 451	$-53.81	$0.00
07/08/2015	BILL	WELCH, DARREL DEAN	$53.81	$53.81
08/26/2014	PAYMENT	D.W. CONSTRUCTION CHECK NUM: 6219	$-53.81	$0.00
07/10/2014	BILL	WELCH, DARREL DEAN	$53.81	$53.81
04/08/2014	PAYMENT	D W CONSTRUCTION CHECK NUM: 6188	$-2.51	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.14	$2.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$2.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.25
09/05/2013	PAYMENT	D.W. CONSTRUCTION CHECK NUM: 6157	$-53.81	$2.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	WELCH, DARREL DEAN	$53.81	$53.81
08/30/2012	PAYMENT	WELCH, DINA CREDIT: D BANK: OP INTERNET NUM: 052005	$-53.81	$0.00
07/10/2012	BILL	WELCH, DARREL DEAN	$53.81	$53.81
08/26/2011	PAYMENT	D W CONSTRUCTION CHECK NUM: 6006	$-53.81	$0.00
07/14/2011	BILL	WELCH, DARREL DEAN	$53.81	$53.81
08/30/2010	PAYMENT	WELCH, DARREL D CHECK NUM: 2739	$-54.11	$0.00
07/14/2010	BILL	WELCH, DARREL DEAN	$54.11	$54.11
09/15/2009	PAYMENT	WELCH, DARREL DEAN CHECK NUM: 2592	$-54.11	$0.00
07/21/2009	BILL	WELCH, DARREL DEAN	$54.11	$54.11
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2405	$-54.11	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.38	$54.11
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2405	$54.11	$56.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.26
09/11/2008	VOID	WELCH, DARREL DEAN CHECK NUM: 2405	$-54.11	$2.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	WELCH, DARREL DEAN	$54.11	$54.11
09/05/2007	PAYMENT	WELCH, DARREL DEAN CHECK NUM: 2148	$-54.11	$0.00
07/13/2007	BILL	WELCH, DARREL DEAN	$54.11	$54.11
09/14/2006	PAYMENT	WELCH, DARREL DEAN CHECK NUM: 1918	$-54.09	$0.00
07/19/2006	BILL	WELCH, DARREL DEAN	$54.09	$54.09
08/29/2005	PAYMENT	WELCH, DARREL DEAN CHECK NUM: 1694	$-54.03	$0.00
07/21/2005	BILL	WELCH, DARREL DEAN	$54.03	$54.03
08/04/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	WELCH, DARREL DEAN @	$54.11	$54.11
08/07/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	HUNT, AMELIA L TR @	$54.10	$54.10