Tax Account 1320-29-119-018

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Owners

MARCHAND, DANIEL W & LINDA C
PO BOX 3839
SAN RAMON, CA 94583

Account Summary

Account ID	1320-29-119-018
Account Type	Real Estate
Location	1063 CEDAR CREST DR TOWN OF MINDEN
Balance	$2,173.29
Currently Due	$724.43

Account ID

1320-29-119-018

Account Type

Real Estate

Location

1063 CEDAR CREST DR
TOWN OF MINDEN

Balance

$2,173.29

Currently Due

$724.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,897.95
Total	$2,897.95
Paid	$724.66
Balance	$2,173.29
Due	$724.43
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,897.95

Total

$2,897.95

Paid

$724.66

Balance

$2,173.29

Due

$724.43

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$724.66	$0.00	$724.66	$724.66	$0.00
2	10/07/2024	10/17/2024	Due	$724.43	$0.00	$724.43	$0.00	$724.43
3	01/06/2025	01/16/2025	Due	$724.43	$0.00	$724.43	$0.00	$1,448.86
4	03/03/2025	03/13/2025	Due	$724.43	$0.00	$724.43	$0.00	$2,173.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,683.31	$0.00	$2,683.31	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,484.57	$57.10	$2,541.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,412.18	$0.00	$2,412.18	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,341.91	$0.00	$2,341.91	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,273.71	$0.00	$2,273.71	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,207.49	$0.00	$2,207.49	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,143.18	$0.00	$2,143.18	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,088.87	$0.00	$2,088.87	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,084.70	$0.00	$2,084.70	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,023.97	$0.00	$2,023.97	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 700011	$-724.66	$2,173.29
07/15/2024	BILL	MARCHAND, DANIEL W & LINDA C	$2,897.95	$2,897.95
03/06/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88722	$-670.75	$0.00
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88359	$-670.75	$670.75
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87794	$-670.75	$1,341.50
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87499	$-671.06	$2,012.25
07/14/2023	BILL	MARCHAND, DANIEL W & LINDA C	$2,683.31	$2,683.31
03/08/2023	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 86509	$-621.14	$0.00
01/15/2023	PAYMENT	M. SCOTT PROPERTIES INC CHECK 86127	$-621.14	$621.14
12/06/2022	PAYMENT	M. SCOTT PROPERTIES INC CHECK 85934	$-678.25	$1,242.28
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.25	$1,920.53
10/19/2022	PAYMENT	M SCOTT PROPERTIES CHECK 85607	$-621.14	$1,888.28
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.85	$2,509.42
07/19/2022	BILL	MARCHAND, DANIEL W & LINDA C	$2,484.57	$2,484.57
03/18/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-603.04	$0.00
01/11/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-603.04	$603.04
10/15/2021	PAYMENT	M SCOT PROPERTIES INC CHECK	$-603.04	$1,206.08
08/21/2021	PAYMENT	M SCOTT PROPERITES INC CHECK	$-603.06	$1,809.12
07/14/2021	BILL	MARCHAND, DANIEL W & LINDA C	$2,412.18	$2,412.18
03/10/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-585.47	$0.00
01/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-585.47	$585.47
10/10/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-585.47	$1,170.94
08/20/2020	PAYMENT	M SCOTTS PROPERTIES INC CHECK	$-585.50	$1,756.41
07/13/2020	BILL	MARCHAND, DANIEL W & LINDA C	$2,341.91	$2,341.91
03/13/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-568.42	$0.00
01/14/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-568.42	$568.42
10/10/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-568.42	$1,136.84
08/16/2019	PAYMENT	M SCOTT PROPERTIES CHECK	$-568.45	$1,705.26
07/15/2019	BILL	MARCHAND, DANIEL W & LINDA C	$2,273.71	$2,273.71
03/08/2019	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-551.87	$0.00
01/15/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-551.87	$551.87
10/11/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-551.87	$1,103.74
08/13/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-551.88	$1,655.61
07/12/2018	BILL	MARCHAND, DANIEL W & LINDA C	$2,207.49	$2,207.49
03/07/2018	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-535.79	$0.00
01/11/2018	PAYMENT	M. SCOTT PROPERTIES CHECK	$-535.79	$535.79
10/06/2017	PAYMENT	M.SCOTT PROPERTIES CHECK	$-535.79	$1,071.58
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-535.81	$1,607.37
07/14/2017	BILL	MARCHAND, DANIEL W & LINDA C	$2,143.18	$2,143.18
03/10/2017	PAYMENT	M SCOTT CHECK	$-522.21	$0.00
01/13/2017	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-522.21	$522.21
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-522.21	$1,044.42
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-522.24	$1,566.63
07/12/2016	BILL	MARCHAND, DANIEL W & LINDA C	$2,088.87	$2,088.87
03/08/2016	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-521.17	$0.00
01/15/2016	PAYMENT	M SCOTT CHECK	$-521.17	$521.17
10/09/2015	PAYMENT	M.SCOTT PROPERTIES CHECK	$-521.17	$1,042.34
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-521.19	$1,563.51
07/14/2015	BILL	MARCHAND, DANIEL W & LINDA C	$2,084.70	$2,084.70
03/10/2015	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-505.99	$0.00
01/06/2015	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-505.99	$505.99
10/09/2014	PAYMENT	M SCOTT PROP CHECK	$-505.99	$1,011.98
08/11/2014	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-506.00	$1,517.97
07/17/2014	BILL	MARCHAND, DANIEL W & LINDA C	$2,023.97	$2,023.97
03/10/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-491.25	$0.00
01/10/2014	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-491.25	$491.25
10/07/2013	PAYMENT	M SCOTT PROP CHECK	$-491.25	$982.50
08/13/2013	PAYMENT	M SCOTT PROP CHECK	$-491.27	$1,473.75
07/16/2013	BILL	MARCHAND, DANIEL W & LINDA C	$1,965.02	$1,965.02
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-522.10	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-522.10	$522.10
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-522.10	$1,044.20
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-522.10	$1,566.30
07/13/2012	BILL	MARCHAND, DANIEL W & LINDA C	$2,088.40	$2,088.40
03/06/2012	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-490.69	$0.00
01/06/2012	PAYMENT	M SCOTT PROPERTIES CHECK	$-490.69	$490.69
10/06/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-490.69	$981.38
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-490.69	$1,472.07
07/15/2011	BILL	MARCHAND, DANIEL W & LINDA C	$1,962.76	$1,962.76
04/21/2011	PAYMENT	DANIEL MARCHAND CHECK	$-476.38	$0.00
04/18/2011	AMENDMENT	New homeowner in NV. mw	$-19.06	$476.38
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.06	$495.44
01/11/2011	PAYMENT	BAJA CIELO LLC CHECK	$-1,495.87	$476.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$47.64	$1,972.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.06	$1,924.61
07/14/2010	BILL	BAJA CIELO LLC	$1,905.55	$1,905.55
08/17/2009	PAYMENT	BAJA CIELO LLC CHECK	$-1,850.13	$0.00
07/13/2009	BILL	BAJA CIELO LLC	$1,850.13	$1,850.13
01/05/2009	PAYMENT	BAJA CIELO LLC CHECK	$-898.12	$0.00
10/16/2008	PAYMENT	BAJA CIELO LLC CHECK	$-449.06	$898.12
08/06/2008	PAYMENT	BAJA CIELO LLC CHECK	$-449.07	$1,347.18
07/18/2008	BILL	BAJA CIELO LLC	$1,796.25	$1,796.25
08/17/2007	PAYMENT	BAJA CIELO LLC	$-1,743.84	$0.00
07/01/2007	BILL	BAJA CIELO LLC	$1,743.84	$1,743.84
02/27/2007	PAYMENT	BAJA CIELO	$-423.29	$0.00
12/22/2006	PAYMENT	BAJA CIELO LLC	$-423.29	$423.29
09/26/2006	PAYMENT	BAJA CIELO LLC	$-423.29	$846.58
08/02/2006	PAYMENT	BAJA CIELO LLC	$-423.29	$1,269.87
07/01/2006	BILL	BAJA CIELO LLC	$1,693.16	$1,693.16
02/07/2006	PAYMENT	BAJA CIELO LLC	$-410.96	$0.00
12/20/2005	PAYMENT	BAJA CIELO LLC	$-410.96	$410.96
08/15/2005	PAYMENT	BAJA CIELO LLC	$-821.92	$821.92
07/01/2005	BILL	BAJA CIELO LLC	$1,643.84	$1,643.84
03/02/2005	PAYMENT	BAJA CIELO LLC	$-390.81	$0.00
01/05/2005	PAYMENT	LOWE, STEPHEN & SUSA	$-390.81	$390.81
10/01/2004	PAYMENT	LOWE, STEPHEN & SUSA	$-390.81	$781.62
08/04/2004	PAYMENT	LOWE, STEPHEN & SUSA	$-390.81	$1,172.43
07/01/2004	BILL	LOWE, STEPHEN & SUSAN	$1,563.24	$1,563.24
02/18/2004	PAYMENT	LOWE, STEPHEN & SUSA	$-389.03	$0.00
01/02/2004	PAYMENT	LOWE, STEPHEN & SUSA	$-389.00	$389.03
09/26/2003	PAYMENT	LOWE, STEPHEN & SUSA	$-389.00	$778.03
09/02/2003	PAYMENT	LOWE, STEPHEN & SUSA	$-389.00	$1,167.03
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,556.03
07/01/2003	BILL	LOWE, STEPHEN & SUSAN	$1,556.03	$1,556.03
02/27/2003	PAYMENT	LOWE, STEPHEN PAUL &	$-348.53	$0.00
01/03/2003	PAYMENT	LOWE, STEPHEN PAUL &	$-348.51	$348.53
10/02/2002	PAYMENT	LOWE, STEPHEN PAUL &	$-348.51	$697.04
08/08/2002	PAYMENT	LOWE, STEPHEN PAUL &	$-348.51	$1,045.55
07/01/2002	BILL	LOWE, STEPHEN PAUL & SUSAN KAY	$1,394.06	$1,394.06
03/01/2002	PAYMENT	LOWE, STEPHEN PAUL &	$-340.89	$0.00
12/31/2001	PAYMENT	LOWE, STEPHEN PAUL &	$-340.88	$340.89
09/27/2001	PAYMENT	LOWE, STEPHEN PAUL &	$-340.88	$681.77
08/29/2001	PAYMENT	LOWE, STEPHEN PAUL &	$-340.88	$1,022.65
07/01/2001	BILL	LOWE, STEPHEN PAUL & SUSAN KAY	$1,363.53	$1,363.53
03/01/2001	PAYMENT	STEPHEN LOWE	$-271.10	$0.00
12/15/2000	PAYMENT	STEPHEN LOWE	$-271.09	$271.10
08/15/2000	PAYMENT	22	$-542.18	$542.19
07/01/2000	BILL	WESTERN NEVADA PROPERTIES INC	$1,084.37	$1,084.37