Tax Account 1320-29-110-030
Owners
MARCHAND, DANIEL W & LINDA C
PO BOX 3839
SAN RAMON, CA 94583
MARCHAND, DANIEL W
MARCHAND, LINDA C
Account Summary
| Account ID | 1320-29-110-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1827 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $1,959.80 |
| Currently Due | $979.90 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,919.93 |
| Total | $3,919.93 |
| Paid | $1,960.13 |
| Balance | $1,959.80 |
| Due | $979.90 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,939.81 | $0.00 | $0.00 | $3,939.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,761.88 | $0.00 | $0.00 | $3,761.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,483.21 | $80.05 | $0.00 | $3,563.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,225.18 | $0.00 | $0.00 | $3,225.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,119.14 | $0.00 | $0.00 | $3,119.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,010.74 | $0.00 | $0.00 | $3,010.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,872.84 | $0.00 | $0.00 | $2,872.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,757.04 | $0.00 | $0.00 | $2,757.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,687.19 | $0.00 | $0.00 | $2,687.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,681.83 | $0.00 | $0.00 | $2,681.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,598.67 | $0.00 | $0.00 | $2,598.67 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | M SCOTT PROPERTIES CHECK 92326 | $-979.90 | $1,959.80 |
| 08/13/2025 | PAYMENT | M SCOTT PROP CHECK 91940 | $-980.23 | $2,939.70 |
| 07/16/2025 | BILL | MARCHAND, DANIEL W & LINDA C | $3,919.93 | $3,919.93 |
| 03/06/2025 | PAYMENT | MARCHAND, DANIEL & LINDA CHECK 91008 | $-984.89 | $0.00 |
| 01/08/2025 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 90619 | $-984.89 | $984.89 |
| 10/07/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 90031 | $-984.89 | $1,969.78 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700034 | $-985.14 | $2,954.67 |
| 07/15/2024 | BILL | MARCHAND, DANIEL W & LINDA C | $3,939.81 | $3,939.81 |
| 03/06/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88722 | $-940.39 | $0.00 |
| 01/10/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88359 | $-940.39 | $940.39 |
| 10/08/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 87794 | $-940.39 | $1,880.78 |
| 08/28/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87499 | $-940.71 | $2,821.17 |
| 07/14/2023 | BILL | MARCHAND, DANIEL W & LINDA C | $3,761.88 | $3,761.88 |
| 03/08/2023 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 86509 | $-870.80 | $0.00 |
| 01/15/2023 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 86127 | $-870.80 | $870.80 |
| 12/06/2022 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 85934 | $-950.86 | $1,741.60 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $45.22 | $2,692.46 |
| 10/19/2022 | PAYMENT | M SCOTT PROPERTIES CHECK 85607 | $-870.80 | $2,647.24 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.83 | $3,518.04 |
| 07/19/2022 | BILL | MARCHAND, DANIEL W & LINDA C | $3,483.21 | $3,483.21 |
| 03/18/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-806.29 | $0.00 |
| 01/11/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-806.29 | $806.29 |
| 10/15/2021 | PAYMENT | M SCOT PROPERTIES INC CHECK | $-806.29 | $1,612.58 |
| 08/21/2021 | PAYMENT | M SCOTT PROPERITES INC CHECK | $-806.31 | $2,418.87 |
| 07/14/2021 | BILL | MARCHAND, DANIEL W & LINDA C | $3,225.18 | $3,225.18 |
| 03/10/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-779.78 | $0.00 |
| 01/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-779.78 | $779.78 |
| 10/10/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-779.78 | $1,559.56 |
| 08/20/2020 | PAYMENT | M SCOTTS PROPERTIES INC CHECK | $-779.80 | $2,339.34 |
| 07/13/2020 | BILL | MARCHAND, DANIEL W & LINDA C | $3,119.14 | $3,119.14 |
| 03/13/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-752.68 | $0.00 |
| 01/14/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-752.68 | $752.68 |
| 10/10/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-752.68 | $1,505.36 |
| 08/16/2019 | PAYMENT | M SCOTT PROPERTIES CHECK | $-752.70 | $2,258.04 |
| 07/15/2019 | BILL | MARCHAND, DANIEL W & LINDA C | $3,010.74 | $3,010.74 |
| 03/08/2019 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-718.21 | $0.00 |
| 01/15/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-718.21 | $718.21 |
| 10/11/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-718.21 | $1,436.42 |
| 08/13/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-718.21 | $2,154.63 |
| 07/12/2018 | BILL | MARCHAND, DANIEL W & LINDA C | $2,872.84 | $2,872.84 |
| 03/07/2018 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-689.26 | $0.00 |
| 01/11/2018 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-689.26 | $689.26 |
| 10/06/2017 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-689.26 | $1,378.52 |
| 08/11/2017 | PAYMENT | M SCOTT PROPERTIES CHECK | $-689.26 | $2,067.78 |
| 07/14/2017 | BILL | MARCHAND, DANIEL W & LINDA C | $2,757.04 | $2,757.04 |
| 03/10/2017 | PAYMENT | M SCOTT CHECK | $-671.79 | $0.00 |
| 01/13/2017 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-671.79 | $671.79 |
| 10/08/2016 | PAYMENT | M SCOTT PROPERTIES INC. CHECK | $-671.79 | $1,343.58 |
| 08/11/2016 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-671.82 | $2,015.37 |
| 07/12/2016 | BILL | MARCHAND, DANIEL W & LINDA C | $2,687.19 | $2,687.19 |
| 03/08/2016 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-670.45 | $0.00 |
| 01/15/2016 | PAYMENT | M SCOTT CHECK | $-670.45 | $670.45 |
| 10/09/2015 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-670.45 | $1,340.90 |
| 08/10/2015 | PAYMENT | M SCOTT PROP CHECK | $-670.48 | $2,011.35 |
| 07/14/2015 | BILL | MARCHAND, DANIEL W & LINDA C | $2,681.83 | $2,681.83 |
| 03/10/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-649.66 | $0.00 |
| 01/06/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-649.66 | $649.66 |
| 10/09/2014 | PAYMENT | M SCOTT PROP CHECK | $-649.66 | $1,299.32 |
| 08/11/2014 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-649.69 | $1,948.98 |
| 07/17/2014 | BILL | MARCHAND, DANIEL W & LINDA C | $2,598.67 | $2,598.67 |
| 03/10/2014 | PAYMENT | M SCOTT PROPERTIES CHECK | $-630.74 | $0.00 |
| 01/10/2014 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-630.74 | $630.74 |
| 10/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-630.74 | $1,261.48 |
| 08/13/2013 | PAYMENT | M SCOTT PROP CHECK | $-630.76 | $1,892.22 |
| 07/16/2013 | BILL | MARCHAND, DANIEL W & LINDA C | $2,522.98 | $2,522.98 |
| 03/05/2013 | PAYMENT | M SCOTT PROP CHECK | $-661.42 | $0.00 |
| 01/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-661.42 | $661.42 |
| 10/09/2012 | PAYMENT | M SCOTT PROP CHECK | $-661.42 | $1,322.84 |
| 08/13/2012 | PAYMENT | M SCOTT PROP CHECK | $-661.45 | $1,984.26 |
| 07/13/2012 | BILL | MARCHAND, DANIEL W & LINDA C | $2,645.71 | $2,645.71 |
| 03/06/2012 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-621.65 | $0.00 |
| 01/06/2012 | PAYMENT | M SCOTT PROP CHECK | $-621.65 | $621.65 |
| 10/06/2011 | PAYMENT | M SCOTT PROP CHECK | $-621.65 | $1,243.30 |
| 08/09/2011 | PAYMENT | M SCOTT PROP CHECK | $-621.67 | $1,864.95 |
| 07/15/2011 | BILL | MARCHAND, DANIEL W & LINDA C | $2,486.62 | $2,486.62 |
| 04/21/2011 | PAYMENT | DANIEL MARCHAND CHECK | $-603.55 | $0.00 |
| 04/18/2011 | AMENDMENT | new homeowner in nv. mw | $-24.14 | $603.55 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $24.14 | $627.69 |
| 12/28/2010 | PAYMENT | NO NEV TITLE CHECK | $-1,231.24 | $603.55 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $24.14 | $1,834.79 |
| 08/04/2010 | PAYMENT | KAUFMANN, ALICE W TRUSTEE CHECK | $-603.55 | $1,810.65 |
| 07/14/2010 | BILL | KAUFMANN, ALICE W TRUSTEE | $2,414.20 | $2,414.20 |
| 02/26/2010 | PAYMENT | KAUFMANN, ALICE W TRUSTEE CHECK | $-585.97 | $0.00 |
| 01/06/2010 | PAYMENT | KAUFMANN, ALICE W TRUSTEE CHECK | $-585.97 | $585.97 |
| 10/01/2009 | PAYMENT | KAUFMANN, ALICE W TRUSTEE CHECK | $-585.97 | $1,171.94 |
| 08/17/2009 | PAYMENT | KAUFMANN, ALICE W TRUSTEE CHECK | $-585.98 | $1,757.91 |
| 07/13/2009 | BILL | KAUFMANN, ALICE W TRUSTEE | $2,343.89 | $2,343.89 |
| 03/09/2009 | PAYMENT | KAUFMANN, ALICE W TRUSTEE CHECK | $-568.90 | $0.00 |
| 10/03/2008 | PAYMENT | KAUFMANN, ALICE W TRUSTEE CHECK | $-1,137.80 | $568.90 |
| 08/13/2008 | PAYMENT | KAUFMANN, ALICE W TRUSTEE CHECK | $-568.93 | $1,706.70 |
| 07/18/2008 | BILL | KAUFMANN, ALICE W TRUSTEE | $2,275.63 | $2,275.63 |
| 08/13/2007 | PAYMENT | KAUFMANN, ALICE W TR | $-2,209.25 | $0.00 |
| 07/01/2007 | BILL | KAUFMANN, ALICE W TRUSTEE | $2,209.25 | $2,209.25 |
| 03/06/2007 | PAYMENT | KAUFMANN, ALICE W TR | $-536.26 | $0.00 |
| 01/05/2007 | PAYMENT | KAUFMANN, ALICE W TR | $-536.24 | $536.26 |
| 10/04/2006 | PAYMENT | KAUFMANN, ALICE W TR | $-536.24 | $1,072.50 |
| 08/03/2006 | PAYMENT | KAUFMANN, ALICE W TR | $-536.24 | $1,608.74 |
| 07/01/2006 | BILL | KAUFMANN, ALICE W TRUSTEE | $2,144.98 | $2,144.98 |
| 03/06/2006 | PAYMENT | KAUFMANN, ALICE W TR | $-520.64 | $0.00 |
| 01/06/2006 | PAYMENT | KAUFMANN, ALICE W TR | $-520.62 | $520.64 |
| 09/28/2005 | PAYMENT | KAUFMANN, ALICE W TR | $-520.62 | $1,041.26 |
| 08/11/2005 | PAYMENT | 22 | $-520.62 | $1,561.88 |
| 07/01/2005 | BILL | WINTER, KELLY & KEVIN | $2,082.50 | $2,082.50 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-491.15 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-491.12 | $491.15 |
| 09/30/2004 | PAYMENT | CHASE | $-491.12 | $982.27 |
| 08/02/2004 | PAYMENT | CHASE MANHATTAN | $-491.12 | $1,473.39 |
| 07/01/2004 | BILL | WINTER, KELLY & KEVIN | $1,964.51 | $1,964.51 |
| 10/20/2003 | PAYMENT | ROBINETT, HOMER E S | $-1,447.94 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $19.05 | $1,447.94 |
| 08/15/2003 | PAYMENT | NETS | $-476.29 | $1,428.89 |
| 07/01/2003 | BILL | ROBINETT, HOMER E SUCC TRUSTE | $1,905.18 | $1,905.18 |
| 02/11/2003 | PAYMENT | NETS | $-435.14 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-435.14 | $435.14 |
| 09/20/2002 | PAYMENT | NETS | $-435.14 | $870.28 |
| 07/29/2002 | PAYMENT | 22 | $-435.14 | $1,305.42 |
| 07/01/2002 | BILL | ROBINETT, HOMER E | $1,740.56 | $1,740.56 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-427.50 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-427.48 | $427.50 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-427.48 | $854.98 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-427.48 | $1,282.46 |
| 07/01/2001 | BILL | ROBINETT, HOMER E & MAXINE M | $1,709.94 | $1,709.94 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-424.67 | $0.00 |
| 01/08/2001 | PAYMENT | 9997 | $-424.67 | $424.67 |
| 07/21/2000 | PAYMENT | 22 | $-849.34 | $849.34 |
| 07/01/2000 | BILL | WESTERN NEVADA PROPERTIES INC | $1,698.68 | $1,698.68 |
| 03/14/2000 | PAYMENT | WESTERN NEVADA PROPE | $-97.53 | $0.00 |
| 01/13/2000 | PAYMENT | WESTERN NEVADA PROPE | $-97.52 | $97.53 |
| 10/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-97.52 | $195.05 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-97.52 | $292.57 |
| 07/01/1999 | BILL | WESTERN NEVADA PROPERTIES INC | $390.09 | $390.09 |
| 03/22/1999 | PAYMENT | WESTERN NEVADA PROPE | $-101.48 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.90 | $101.48 |
| 01/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $97.58 |
| 10/15/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $195.14 |
| 08/27/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $292.70 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $390.26 | $390.26 |