Tax Account 1420-18-113-063

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Owners

SCHEELINE, MEGAN
PO BOX 5402
SACRAMENTO, CA 95817

Account Summary

Account ID	1420-18-113-063
Account Type	Real Estate
Location	874 AMADOR CI INDIAN HILLS GID
Balance	$1,904.23
Currently Due	$476.26

Account ID

1420-18-113-063

Account Type

Real Estate

Location

874 AMADOR CI
INDIAN HILLS GID

Balance

$1,904.23

Currently Due

$476.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,904.23
Total	$1,904.23
Paid	$0.00
Balance	$1,904.23
Due	$476.26
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,904.23

Total

$1,904.23

Paid

$0.00

Balance

$1,904.23

Due

$476.26

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$476.26	$0.00	$476.26	$0.00	$476.26
2	10/06/2025	10/17/2025	Due	$475.99	$0.00	$475.99	$0.00	$952.25
3	01/05/2026	01/16/2026	Due	$475.99	$0.00	$475.99	$0.00	$1,428.24
4	03/02/2026	03/13/2026	Due	$475.99	$0.00	$475.99	$0.00	$1,904.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,794.77	$0.00	$1,794.77	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,661.84	$0.00	$1,661.84	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,538.74	$0.00	$1,538.74	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,424.77	$0.00	$1,424.77	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,377.92	$0.00	$1,377.92	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,330.03	$0.00	$1,330.03	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,269.12	$0.00	$1,269.12	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,217.99	$0.00	$1,217.99	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,187.11	$0.00	$1,187.11	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,184.74	$0.00	$1,184.74	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,150.24	$0.00	$1,150.24	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	SCHEELINE, MEGAN	$1,904.23	$1,904.23
02/21/2025	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-448.64	$0.00
01/06/2025	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-448.64	$448.64
09/30/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-448.64	$897.28
08/16/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-448.85	$1,345.92
07/15/2024	BILL	SCHEELINE, MEGAN	$1,794.77	$1,794.77
02/27/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-415.38	$0.00
12/22/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-415.38	$415.38
10/10/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-415.38	$830.76
08/16/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-415.70	$1,246.14
07/14/2023	BILL	SCHEELINE, MEGAN	$1,661.84	$1,661.84
02/27/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-384.68	$0.00
12/21/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-384.68	$384.68
10/07/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-384.68	$769.36
08/19/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-384.70	$1,154.04
07/19/2022	BILL	SCHEELINE, MEGAN	$1,538.74	$1,538.74
03/01/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 069030	$-356.19	$0.00
12/21/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 058640	$-356.19	$356.19
10/01/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 042211	$-356.19	$712.38
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 033205	$-356.20	$1,068.57
07/14/2021	BILL	SCHEELINE, MEGAN	$1,424.77	$1,424.77
02/23/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 010177	$-344.48	$0.00
10/06/2020	PAYMENT	TICOR TITLE CHECK	$-344.48	$344.48
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-344.48	$688.96
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-344.48	$1,033.44
07/13/2020	BILL	SCHEELINE, MEGAN	$1,377.92	$1,377.92
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-332.50	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-332.50	$332.50
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-332.50	$665.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-332.53	$997.50
07/15/2019	BILL	SCHEELINE, MEGAN	$1,330.03	$1,330.03
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-317.28	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-317.28	$317.28
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-317.28	$634.56
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-317.28	$951.84
07/12/2018	BILL	SCHEELINE, MEGAN	$1,269.12	$1,269.12
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.49	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.49	$304.49
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.49	$608.98
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.52	$913.47
07/14/2017	BILL	SCHEELINE, MEGAN	$1,217.99	$1,217.99
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.77	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.77	$296.77
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.77	$593.54
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.80	$890.31
07/12/2016	BILL	SCHEELINE, MEGAN	$1,187.11	$1,187.11
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.18	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.18	$296.18
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.18	$592.36
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.20	$888.54
07/14/2015	BILL	SCHEELINE, MEGAN	$1,184.74	$1,184.74
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-287.56	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-287.56	$287.56
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-287.56	$575.12
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-287.56	$862.68
07/17/2014	BILL	SCHEELINE, MEGAN	$1,150.24	$1,150.24
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.18	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.18	$279.18
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.18	$558.36
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.20	$837.54
07/16/2013	BILL	SCHEELINE, MEGAN	$1,116.74	$1,116.74
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.78	$0.00
01/04/2013	PAYMENT	NO NEVADA CAPITAL CHECK	$-279.78	$279.78
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-279.78	$559.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-279.78	$839.34
07/13/2012	BILL	MAYES, DAVID C	$1,119.12	$1,119.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-318.25	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-318.25	$318.25
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-318.25	$636.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-318.27	$954.75
07/15/2011	BILL	MAYES, DAVID C	$1,273.02	$1,273.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-340.66	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-340.66	$340.66
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-340.66	$681.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-340.66	$1,021.98
07/14/2010	BILL	MAYES, DAVID C	$1,362.64	$1,362.64
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-330.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-330.74	$330.74
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-330.74	$661.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-330.77	$992.22
07/13/2009	BILL	MAYES, DAVID C	$1,322.99	$1,322.99
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-321.11	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-321.11	$321.11
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-321.11	$642.22
08/06/2008	PAYMENT	COUNTRYWIDE CHECK	$-321.14	$963.33
07/18/2008	BILL	MAYES, DAVID C	$1,284.47	$1,284.47
02/26/2008	PAYMENT	COUNTRYWIDE	$-290.91	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-290.88	$290.91
09/25/2007	PAYMENT	COUNTRYWIDE	$-290.88	$581.79
08/13/2007	PAYMENT	COUNTRYWIDE	$-290.88	$872.67
07/01/2007	BILL	MAYES, DAVID C	$1,163.55	$1,163.55
02/28/2007	PAYMENT	COUNTRYWIDE	$-269.35	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-269.35	$269.35
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-269.35	$538.70
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-269.35	$808.05
07/01/2006	BILL	MAYES, D C	$1,077.40	$1,077.40
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-249.42	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-249.39	$249.42
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-249.39	$498.81
08/16/2005	PAYMENT	33	$-249.39	$748.20
07/01/2005	BILL	MUTO, JOHN CURTIS	$997.59	$997.59
02/23/2005	PAYMENT	MUTO, JOHN CURTIS	$-232.44	$0.00
12/21/2004	PAYMENT	MUTO, JOHN CURTIS	$-232.43	$232.44
08/04/2004	PAYMENT	MUTO, JOHN CURTIS	$-464.86	$464.87
07/01/2004	BILL	MUTO, JOHN CURTIS	$929.73	$929.73
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-234.77	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-234.74	$234.77
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-234.74	$469.51
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-234.74	$704.25
07/01/2003	BILL	MUTO, JOHN CURTIS	$938.99	$938.99
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-222.17	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-222.17	$222.17
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-222.17	$444.34
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-222.17	$666.51
07/01/2002	BILL	MUTO, JOHN CURTIS	$888.68	$888.68
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-219.04	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-219.03	$219.04
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-219.03	$438.07
08/22/2001	PAYMENT	CHASE MANHATTAN	$-219.03	$657.10
07/01/2001	BILL	MUTO, JOHN CURTIS	$876.13	$876.13
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-218.22	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-218.19	$218.22
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-218.19	$436.41
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-218.19	$654.60
07/01/2000	BILL	MUTO, JOHN CURTIS	$872.79	$872.79
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-223.21	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-223.21	$223.21
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-223.21	$446.42
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-223.21	$669.63
07/01/1999	BILL	MUTO, JOHN CURTIS	$892.84	$892.84
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-222.67	$0.00
12/18/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-222.67	$222.67
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-222.67	$445.34
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-222.67	$668.01
07/01/1998	BILL	WALLULIS, DENNIS F	$890.68	$890.68
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-210.27	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-210.27	$210.27
09/30/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-210.27	$420.54
08/13/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-210.27	$630.81
07/01/1997	BILL	WALLULIS, DENNIS F	$841.08	$841.08
02/27/1997	PAYMENT	GE CAPITAL	$-212.43	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-212.42	$212.43
10/07/1996	PAYMENT	TRANSAMERICA	$-212.42	$424.85
08/13/1996	PAYMENT	TRANSAMERICA	$-212.42	$637.27
07/01/1996	BILL	WALLULIS, DENNIS F	$849.69	$849.69
03/04/1996	PAYMENT		$-215.57	$0.00
01/01/1996	PAYMENT		$-215.56	$215.57
10/02/1995	PAYMENT		$-215.56	$431.13
08/21/1995	PAYMENT		$-215.56	$646.69
07/01/1995	BILL	WALLULIS, DENNIS F	$862.25	$862.25
01/02/1995	PAYMENT		$-418.28	$0.00
08/15/1994	PAYMENT		$-418.28	$418.28
07/01/1994	BILL	WALLULIS, DENNIS F	$836.56	$836.56
01/03/1994	PAYMENT		$-401.34	$0.00
08/16/1993	PAYMENT		$-401.32	$401.34
07/01/1993	BILL	WALLULIS, DENNIS F	$802.66	$802.66
07/30/1992	PAYMENT		$-759.78	$0.00
07/01/1992	BILL	WALLULIS, DENNIS F	$759.78	$759.78
01/06/1992	PAYMENT		$-352.82	$0.00
08/20/1991	PAYMENT		$-352.80	$352.82
07/01/1991	BILL	WALLULIS, DENNIS F	$705.62	$705.62
01/07/1991	PAYMENT		$-342.46	$0.00
08/06/1990	PAYMENT		$-342.44	$342.46
07/01/1990	BILL	WALLULIS, DENNIS F	$684.90	$684.90
01/02/1990	PAYMENT		$-283.14	$0.00
08/28/1989	PAYMENT		$-283.12	$283.14
07/01/1989	BILL	WALLULIS, DENNIS F	$566.26	$566.26
01/27/1989	PAYMENT		$-279.78	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$279.78
08/10/1988	PAYMENT		$-279.76	$279.78
07/01/1988	BILL	WALLULIS, DENNIS F	$559.54	$559.54
01/04/1988	PAYMENT		$-263.41	$0.00
08/26/1987	PAYMENT		$-263.40	$263.41
07/01/1987	BILL	WALLULIS, DENNIS F	$526.81	$526.81
01/05/1987	PAYMENT		$-220.14	$0.00
07/15/1986	PAYMENT		$-220.12	$220.14
07/01/1986	BILL	WALLULIS,DENNIS F	$440.26	$440.26