Tax Account 1220-24-101-007

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Owners

SCHWEDHELM, JAMES M
6650 MISTLETOE CT
EL DORADO, CA 95623

Account Summary

Account ID	1220-24-101-007
Account Type	Real Estate
Location	1847 MEMORY CI GEN CO/CWS/MOSQ
Balance	$502.30
Currently Due	$0.00

Account ID

1220-24-101-007

Account Type

Real Estate

Location

1847 MEMORY CI
GEN CO/CWS/MOSQ

Balance

$502.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.43
Total	$2,009.43
Paid	$1,507.13
Balance	$502.30
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,009.43

Total

$2,009.43

Paid

$1,507.13

Balance

$502.30

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$502.53	$0.00	$502.53	$502.53	$0.00
2	10/07/2024	10/17/2024	Paid	$502.30	$0.00	$502.30	$502.30	$0.00
3	01/06/2025	01/16/2025	Paid	$502.30	$0.00	$502.30	$502.30	$0.00
4	03/03/2025	03/13/2025	Due	$502.30	$0.00	$502.30	$0.00	$502.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,950.90	$0.00	$1,950.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,894.09	$0.00	$1,894.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,838.92	$0.00	$1,838.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,803.25	$0.00	$1,803.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,750.73	$0.00	$1,750.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,733.33	$0.00	$1,733.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,709.14	$0.00	$1,709.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,678.08	$0.00	$1,678.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,674.72	$0.00	$1,674.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,625.95	$0.00	$1,625.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-502.30	$502.30
10/03/2024	PAYMENT	CHASE WT CORE -	$-502.30	$1,004.60
08/15/2024	PAYMENT	CHASE WT CORE -	$-502.53	$1,506.90
07/15/2024	BILL	SCHWEDHELM, JAMES M	$2,009.43	$2,009.43
02/29/2024	PAYMENT	CHASE WT CORE -	$-487.66	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-487.66	$487.66
10/03/2023	PAYMENT	CHASE WT CORE -	$-487.66	$975.32
08/09/2023	PAYMENT	CHASE WT CORE -	$-487.92	$1,462.98
07/14/2023	BILL	SCHWEDHELM, JAMES M	$1,950.90	$1,950.90
02/27/2023	PAYMENT	CHASE WT CORE -	$-473.52	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-473.52	$473.52
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-473.52	$947.04
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-473.53	$1,420.56
07/19/2022	BILL	SCHWEDHELM, JAMES M	$1,894.09	$1,894.09
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-459.73	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-459.73	$459.73
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-459.73	$919.46
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-459.73	$1,379.19
07/14/2021	BILL	SCHWEDHELM, JAMES M	$1,838.92	$1,838.92
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-450.81	$0.00
12/16/2020	PAYMENT	CLOSING USA LLC CHECK	$-450.81	$450.81
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-450.81	$901.62
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-450.82	$1,352.43
07/13/2020	BILL	SCHWEDHELM, JAMES M	$1,803.25	$1,803.25
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-437.68	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-437.68	$437.68
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-437.68	$875.36
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-437.69	$1,313.04
07/15/2019	BILL	SCHWEDHELM, JAMES M	$1,750.73	$1,750.73
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-433.33	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-433.33	$433.33
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-433.33	$866.66
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-433.34	$1,299.99
07/12/2018	BILL	SCHWEDHELM, JAMES M	$1,733.33	$1,733.33
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.28	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.28	$427.28
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.28	$854.56
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.30	$1,281.84
07/14/2017	BILL	SCHWEDHELM, JAMES M	$1,709.14	$1,709.14
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-419.52	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-419.52	$419.52
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-419.52	$839.04
08/02/2016	PAYMENT	WESTERN TITLE CHECK	$-419.52	$1,258.56
07/12/2016	BILL	CARTER, CLINTON H & VICTORIA E	$1,678.08	$1,678.08
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-418.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-418.68	$418.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-418.68	$837.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-418.68	$1,256.04
07/14/2015	BILL	CARTER, CLINTON H & VICTORIA E	$1,674.72	$1,674.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-406.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-406.48	$406.48
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-406.48	$812.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-406.51	$1,219.44
07/17/2014	BILL	CARTER, CLINTON H & VICTORIA E	$1,625.95	$1,625.95
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-394.64	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-394.64	$394.64
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-394.64	$789.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-394.66	$1,183.92
07/16/2013	BILL	CARTER, CLINTON H & VICTORIA E	$1,578.58	$1,578.58
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-383.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-383.13	$383.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-383.13	$766.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-383.16	$1,149.39
07/13/2012	BILL	CARTER, CLINTON H & VICTORIA E	$1,532.55	$1,532.55
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-371.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-371.98	$371.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-371.98	$743.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-371.99	$1,115.94
07/15/2011	BILL	CARTER, CLINTON H & VICTORIA E	$1,487.93	$1,487.93
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-361.16	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-361.16	$361.16
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-361.16	$722.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-361.16	$1,083.48
07/14/2010	BILL	CARTER, CLINTON H & VICTORIA E	$1,444.64	$1,444.64
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-350.64	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-350.64	$350.64
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-350.64	$701.28
08/05/2009	PAYMENT	33 CHECK	$-350.64	$1,051.92
07/13/2009	BILL	CARTER, CLINTON H & VICTORIA E	$1,402.56	$1,402.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-340.42	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-340.42	$340.42
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-340.42	$680.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-340.45	$1,021.26
07/18/2008	BILL	CARTER, CLINTON H & VICTORIA E	$1,361.71	$1,361.71
02/29/2008	PAYMENT	WELLS FARGO	$-330.51	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-330.49	$330.51
09/26/2007	PAYMENT	WELLS FARGO	$-330.49	$661.00
07/30/2007	PAYMENT	WELLS FARGO	$-330.49	$991.49
07/01/2007	BILL	CARTER, CLINTON H & VICTORIA E	$1,321.98	$1,321.98
03/06/2007	PAYMENT	WELLS FARGO	$-320.90	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-320.88	$320.90
09/29/2006	PAYMENT	WELLS FARGO	$-320.88	$641.78
08/03/2006	PAYMENT	WELLS FARGO	$-320.88	$962.66
07/01/2006	BILL	CARTER, CLINTON H & VICTORIA E	$1,283.54	$1,283.54
02/28/2006	PAYMENT	WELLS FARGO	$-311.54	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-311.54	$311.54
09/30/2005	PAYMENT	WELLS FARGO	$-311.54	$623.08
08/12/2005	PAYMENT	WELLS FARGO	$-311.54	$934.62
07/01/2005	BILL	CARTER, CLINTON H & VICTORIA E	$1,246.16	$1,246.16
02/28/2005	PAYMENT	WELLS FARGO	$-314.91	$0.00
11/29/2004	PAYMENT	22	$-314.90	$314.91
09/28/2004	PAYMENT	COUNTRYWIDE	$-314.90	$629.81
07/28/2004	PAYMENT	COUNTRYWIDE	$-314.90	$944.71
07/01/2004	BILL	LOWE, JERRY A & SUSAN K	$1,259.61	$1,259.61
04/08/2004	PAYMENT	LOWE, JERRY A & SUSA	$-1,306.23	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$79.51	$1,306.23
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.11	$1,226.72
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.40	$1,175.61
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.36	$1,147.21
07/01/2003	BILL	LOWE, JERRY A & SUSAN K	$1,135.85	$1,135.85
02/25/2003	PAYMENT	44	$-269.53	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-269.52	$269.53
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-269.52	$539.05
08/23/2002	PAYMENT	5500	$-269.52	$808.57
07/01/2002	BILL	LOWE, JERRY A & SUSAN K	$1,078.09	$1,078.09
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-267.02	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-266.99	$267.02
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-266.99	$534.01
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-266.99	$801.00
07/01/2001	BILL	LOWE, JERRY A & SUSAN K	$1,067.99	$1,067.99
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-264.40	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-264.39	$264.40
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-264.39	$528.79
08/24/2000	PAYMENT	5500	$-264.39	$793.18
07/01/2000	BILL	LOWE, JERRY A & SUSAN K	$1,057.57	$1,057.57
03/07/2000	PAYMENT	SOURCE ONE	$-1,136.48	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.35	$1,136.48
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.31	$1,089.13
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.52	$1,062.82
07/01/1999	BILL	LOWE, JERRY A & SUSAN K	$1,052.30	$1,052.30
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-264.82	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-264.80	$264.82
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-264.80	$529.62
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-264.80	$794.42
07/01/1998	BILL	KAHLER, SCOTT J & EILEEN	$1,059.22	$1,059.22
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-255.74	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-255.73	$255.74
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-255.73	$511.47
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-255.73	$767.20
07/01/1997	BILL	KAHLER, SCOTT J & EILEEN	$1,022.93	$1,022.93
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-261.23	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-261.22	$261.23
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-261.22	$522.45
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-261.22	$783.67
07/01/1996	BILL	KAHLER, SCOTT J & EILEEN	$1,044.89	$1,044.89
03/04/1996	PAYMENT		$-269.39	$0.00
12/12/1995	PAYMENT		$-269.38	$269.39
09/19/1995	PAYMENT		$-269.38	$538.77
08/09/1995	PAYMENT		$-269.38	$808.15
07/01/1995	BILL	KAHLER, SCOTT J & EILEEN	$1,077.53	$1,077.53
12/14/1994	PAYMENT		$-517.00	$0.00
08/10/1994	PAYMENT		$-517.00	$517.00
07/01/1994	BILL	KAHLER, SCOTT J & EILEEN	$1,034.00	$1,034.00
01/05/1994	PAYMENT		$-497.44	$0.00
08/18/1993	PAYMENT		$-497.42	$497.44
07/01/1993	BILL	KAHLER, SCOTT J & EILEEN	$994.86	$994.86
01/04/1993	PAYMENT		$-452.95	$0.00
08/17/1992	PAYMENT		$-452.92	$452.95
07/01/1992	BILL	ZEFELT, DALE R & TERESA L	$905.87	$905.87
01/06/1992	PAYMENT		$-397.76	$0.00
08/21/1991	PAYMENT		$-397.74	$397.76
07/01/1991	BILL	ZEFELT, DALE R & TERESA L	$795.50	$795.50
12/24/1990	PAYMENT		$-383.79	$0.00
08/06/1990	PAYMENT		$-383.78	$383.79
07/01/1990	BILL	BRADLEY, HARRY H & P R	$767.57	$767.57
01/02/1990	PAYMENT		$-367.97	$0.00
08/28/1989	PAYMENT		$-367.96	$367.97
07/01/1989	BILL	BRADLEY, HARRY H & P R	$735.93	$735.93
01/03/1989	PAYMENT		$-277.28	$0.00
08/10/1988	PAYMENT		$-277.28	$277.28
07/01/1988	BILL	BRADLEY, HARRY H & P R	$554.56	$554.56
01/04/1988	PAYMENT		$-269.35	$0.00
08/17/1987	PAYMENT		$-269.34	$269.35
07/01/1987	BILL	BRADLEY, HARRY H & P R	$538.69	$538.69
01/05/1987	PAYMENT		$-221.34	$0.00
07/15/1986	PAYMENT		$-221.34	$221.34
07/01/1986	BILL	BRADLEY,HARRY H & P R	$442.68	$442.68