Tax Account 1320-29-119-019
Owners
MARCHAND, DANIEL & LINDA
PO BOX 3839
SAN RAMON, CA 94583
MARCHAND, DANIEL
MARCHAND, LINDA
Account Summary
| Account ID | 1320-29-119-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1061 CEDAR CREST DR TOWN OF MINDEN |
| Balance | $2,456.19 |
| Currently Due | $818.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,275.25 |
| Total | $3,275.25 |
| Paid | $819.06 |
| Balance | $2,456.19 |
| Due | $818.73 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,032.63 | $0.00 | $3,032.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,807.98 | $64.53 | $2,872.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,726.19 | $0.00 | $2,726.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,636.56 | $0.00 | $2,636.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,544.93 | $0.00 | $2,544.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,428.39 | $0.00 | $2,428.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,330.49 | $0.00 | $2,330.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,271.42 | $0.00 | $2,271.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,266.91 | $0.00 | $2,266.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,196.63 | $0.00 | $2,196.63 | $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 - 700010 | $-819.06 | $2,456.19 |
| 07/15/2024 | BILL | MARCHAND, DANIEL & LINDA | $3,275.25 | $3,275.25 |
| 03/06/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88722 | $-758.08 | $0.00 |
| 01/10/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88391 | $-758.08 | $758.08 |
| 10/08/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 87794 | $-758.08 | $1,516.16 |
| 08/28/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87499 | $-758.39 | $2,274.24 |
| 07/14/2023 | BILL | MARCHAND, DANIEL & LINDA | $3,032.63 | $3,032.63 |
| 03/08/2023 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 86509 | $-701.99 | $0.00 |
| 01/15/2023 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 86127 | $-701.99 | $701.99 |
| 12/06/2022 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 85934 | $-766.54 | $1,403.98 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.45 | $2,170.52 |
| 10/19/2022 | PAYMENT | M SCOTT PROPERTIES CHECK 85607 | $-701.99 | $2,134.07 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.08 | $2,836.06 |
| 07/19/2022 | BILL | MARCHAND, DANIEL & LINDA | $2,807.98 | $2,807.98 |
| 03/18/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-681.54 | $0.00 |
| 01/11/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-681.54 | $681.54 |
| 10/15/2021 | PAYMENT | M SCOT PROPERTIES INC CHECK | $-681.54 | $1,363.08 |
| 08/21/2021 | PAYMENT | M SCOTT PROPERITES INC CHECK | $-681.57 | $2,044.62 |
| 07/14/2021 | BILL | MARCHAND, DANIEL & LINDA | $2,726.19 | $2,726.19 |
| 03/10/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-659.14 | $0.00 |
| 01/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-659.14 | $659.14 |
| 10/10/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-659.14 | $1,318.28 |
| 08/20/2020 | PAYMENT | M SCOTTS PROPERTIES INC CHECK | $-659.14 | $1,977.42 |
| 07/13/2020 | BILL | MARCHAND, DANIEL & LINDA | $2,636.56 | $2,636.56 |
| 03/13/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-636.23 | $0.00 |
| 01/14/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-636.23 | $636.23 |
| 10/10/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-636.23 | $1,272.46 |
| 08/16/2019 | PAYMENT | M SCOTT PROPERTIES CHECK | $-636.24 | $1,908.69 |
| 07/15/2019 | BILL | MARCHAND, DANIEL & LINDA | $2,544.93 | $2,544.93 |
| 03/08/2019 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-607.09 | $0.00 |
| 01/15/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-607.09 | $607.09 |
| 10/11/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-607.09 | $1,214.18 |
| 08/13/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-607.12 | $1,821.27 |
| 07/12/2018 | BILL | MARCHAND, DANIEL & LINDA | $2,428.39 | $2,428.39 |
| 03/07/2018 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-582.62 | $0.00 |
| 01/11/2018 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-582.62 | $582.62 |
| 10/06/2017 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-582.62 | $1,165.24 |
| 08/11/2017 | PAYMENT | M SCOTT PROPERTIES CHECK | $-582.63 | $1,747.86 |
| 07/14/2017 | BILL | MARCHAND, DANIEL & LINDA | $2,330.49 | $2,330.49 |
| 03/10/2017 | PAYMENT | M SCOTT CHECK | $-567.85 | $0.00 |
| 01/13/2017 | PAYMENT | MARCHAND, DANIEL & LINDA CHECK | $-567.85 | $567.85 |
| 10/08/2016 | PAYMENT | M SCOTT PROPERTIES INC. CHECK | $-567.85 | $1,135.70 |
| 08/11/2016 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-567.87 | $1,703.55 |
| 07/12/2016 | BILL | MARCHAND, DANIEL & LINDA | $2,271.42 | $2,271.42 |
| 03/08/2016 | PAYMENT | MARCHAND, DANIEL & LINDA CHECK | $-566.72 | $0.00 |
| 01/15/2016 | PAYMENT | M SCOTT CHECK | $-566.72 | $566.72 |
| 10/09/2015 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-566.72 | $1,133.44 |
| 08/10/2015 | PAYMENT | M SCOTT PROP CHECK | $-566.75 | $1,700.16 |
| 07/14/2015 | BILL | MARCHAND, DANIEL & LINDA | $2,266.91 | $2,266.91 |
| 03/10/2015 | PAYMENT | MARCHAND, DANIEL & LINDA CHECK | $-549.15 | $0.00 |
| 01/06/2015 | PAYMENT | MARCHAND, DANIEL & LINDA CHECK | $-549.15 | $549.15 |
| 10/09/2014 | PAYMENT | M SCOTT PROP CHECK | $-549.15 | $1,098.30 |
| 08/11/2014 | PAYMENT | MARCHAND, DANIEL & LINDA CHECK | $-549.18 | $1,647.45 |
| 07/17/2014 | BILL | MARCHAND, DANIEL & LINDA | $2,196.63 | $2,196.63 |
| 03/10/2014 | PAYMENT | M SCOTT PROPERTIES CHECK | $-533.16 | $0.00 |
| 01/10/2014 | PAYMENT | MARCHAND, DANIEL & LINDA CHECK | $-533.16 | $533.16 |
| 10/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-533.16 | $1,066.32 |
| 08/13/2013 | PAYMENT | M SCOTT PROP CHECK | $-533.17 | $1,599.48 |
| 07/16/2013 | BILL | MARCHAND, DANIEL & LINDA | $2,132.65 | $2,132.65 |
| 03/05/2013 | PAYMENT | M SCOTT PROP CHECK | $-551.65 | $0.00 |
| 01/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-551.65 | $551.65 |
| 10/09/2012 | PAYMENT | M SCOTT PROP CHECK | $-551.65 | $1,103.30 |
| 08/13/2012 | PAYMENT | M SCOTT PROP CHECK | $-551.67 | $1,654.95 |
| 07/13/2012 | BILL | MARCHAND, DANIEL & LINDA | $2,206.62 | $2,206.62 |
| 03/06/2012 | PAYMENT | BAC TAX SVC CHECK | $-518.47 | $0.00 |
| 01/06/2012 | PAYMENT | M SCOTT PROP CHECK | $-518.47 | $518.47 |
| 10/06/2011 | PAYMENT | M SCOTT PROP CHECK | $-518.47 | $1,036.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-518.50 | $1,555.41 |
| 07/15/2011 | BILL | NENZEL, CHRISTIAN A & VIRGINIA | $2,073.91 | $2,073.91 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-503.37 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-503.37 | $503.37 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-503.37 | $1,006.74 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-503.40 | $1,510.11 |
| 07/14/2010 | BILL | NENZEL, CHRISTIAN A & VIRGINIA | $2,013.51 | $2,013.51 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-488.71 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-488.71 | $488.71 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-464.98 | $977.42 |
| 08/06/2009 | AMENDMENT | tax cap change to 3% lmt | $-94.89 | $1,442.40 |
| 08/06/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-512.45 | $1,537.29 |
| 07/13/2009 | BILL | NENZEL, CHRISTIAN A & VIRGINIA | $2,049.74 | $2,049.74 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-474.48 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-474.48 | $474.48 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-474.48 | $948.96 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-474.48 | $1,423.44 |
| 07/18/2008 | BILL | REIMERS, THOMAS A & NANCY R | $1,897.92 | $1,897.92 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-460.66 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-460.66 | $460.66 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-460.66 | $921.32 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-460.66 | $1,381.98 |
| 07/01/2007 | BILL | REIMERS, THOMAS A & NANCY R | $1,842.64 | $1,842.64 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-447.25 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-447.24 | $447.25 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-447.24 | $894.49 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-447.24 | $1,341.73 |
| 07/01/2006 | BILL | REIMERS, THOMAS A & NANCY R | $1,788.97 | $1,788.97 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-434.23 | $0.00 |
| 12/23/2005 | PAYMENT | B OF A HOME FOCUS | $-885.79 | $434.23 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.37 | $1,320.02 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-434.21 | $1,302.65 |
| 07/01/2005 | BILL | REIMERS, THOMAS A & NANCY R | $1,736.86 | $1,736.86 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-421.59 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-421.57 | $421.59 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-421.57 | $843.16 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-421.57 | $1,264.73 |
| 07/01/2004 | BILL | REIMERS, THOMAS A & NANCY R | $1,686.30 | $1,686.30 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-419.57 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-419.55 | $419.57 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-419.55 | $839.12 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-419.55 | $1,258.67 |
| 07/01/2003 | BILL | REIMERS, THOMAS A & NANCY R | $1,678.22 | $1,678.22 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-379.83 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-379.83 | $379.83 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-379.83 | $759.66 |
| 08/15/2002 | PAYMENT | 22 | $-379.83 | $1,139.49 |
| 07/01/2002 | BILL | REAGON, DOUGLAS E & LINDA R | $1,519.32 | $1,519.32 |
| 02/27/2002 | PAYMENT | NETS | $-364.68 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-364.65 | $364.68 |
| 09/20/2001 | PAYMENT | NETS | $-364.65 | $729.33 |
| 08/07/2001 | PAYMENT | NETS | $-364.65 | $1,093.98 |
| 07/01/2001 | BILL | SIEGEL, NEALE | $1,458.63 | $1,458.63 |
| 02/14/2001 | PAYMENT | NETS | $-181.55 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-181.55 | $181.55 |
| 09/05/2000 | PAYMENT | 22 | $-181.55 | $363.10 |
| 08/29/2000 | PAYMENT | WESTERN NEVADA PROPE | $-181.55 | $544.65 |
| 07/01/2000 | BILL | WESTERN NEVADA PROPERTIES INC | $726.20 | $726.20 |