Tax Account 1320-29-212-057
Owners
MARCHAND, DANIEL W & LINDA C
PO BOX 3839
SAN RAMON, CA 94583
MARCHAND, DANIEL W
MARCHAND, LINDA C
Account Summary
| Account ID | 1320-29-212-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1720 MARIGOLD CT TOWN OF MINDEN |
| Balance | $858.94 |
| Currently Due | $858.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,436.04 |
| Total | $3,436.04 |
| Paid | $2,577.10 |
| Balance | $858.94 |
| Due | $858.94 |
| 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 | $3,314.70 | $0.00 | $3,314.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,069.15 | $70.53 | $3,139.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,841.81 | $0.00 | $2,841.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,748.38 | $0.00 | $2,748.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,652.88 | $0.00 | $2,652.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,531.36 | $0.00 | $2,531.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,429.32 | $0.00 | $2,429.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,367.77 | $0.00 | $2,367.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,363.06 | $0.00 | $2,363.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,294.22 | $0.00 | $2,294.22 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 90619 | $-858.94 | $858.94 |
| 10/07/2024 | PAYMENT | M. SCOTT PROPERTIES CHECK 90058 | $-858.94 | $1,717.88 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700032 | $-859.22 | $2,576.82 |
| 07/15/2024 | BILL | MARCHAND, DANIEL W & LINDA C | $3,436.04 | $3,436.04 |
| 03/06/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88722 | $-828.62 | $0.00 |
| 01/10/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88391 | $-828.62 | $828.62 |
| 10/08/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 87821 | $-828.62 | $1,657.24 |
| 08/28/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87499 | $-828.84 | $2,485.86 |
| 07/14/2023 | BILL | MARCHAND, DANIEL W & LINDA C | $3,314.70 | $3,314.70 |
| 03/08/2023 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 86509 | $-767.28 | $0.00 |
| 01/15/2023 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 86127 | $-767.28 | $767.28 |
| 12/06/2022 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 85934 | $-837.84 | $1,534.56 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.84 | $2,372.40 |
| 10/19/2022 | PAYMENT | M SCOTT PROPERTIES CHECK 85607 | $-767.28 | $2,332.56 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.69 | $3,099.84 |
| 07/19/2022 | BILL | MARCHAND, DANIEL W & LINDA C | $3,069.15 | $3,069.15 |
| 03/18/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-710.45 | $0.00 |
| 01/11/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-710.45 | $710.45 |
| 10/15/2021 | PAYMENT | M SCOT PROPERTIES INC CHECK | $-710.45 | $1,420.90 |
| 08/21/2021 | PAYMENT | M SCOTT PROPERITES INC CHECK | $-710.46 | $2,131.35 |
| 07/14/2021 | BILL | MARCHAND, DANIEL W & LINDA C | $2,841.81 | $2,841.81 |
| 03/10/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-687.09 | $0.00 |
| 01/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-687.09 | $687.09 |
| 10/10/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-687.09 | $1,374.18 |
| 08/20/2020 | PAYMENT | M SCOTTS PROPERTIES INC CHECK | $-687.11 | $2,061.27 |
| 07/13/2020 | BILL | MARCHAND, DANIEL W & LINDA C | $2,748.38 | $2,748.38 |
| 03/13/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-663.22 | $0.00 |
| 01/14/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-663.22 | $663.22 |
| 10/10/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-663.22 | $1,326.44 |
| 08/16/2019 | PAYMENT | M SCOTT PROPERTIES CHECK | $-663.22 | $1,989.66 |
| 07/15/2019 | BILL | MARCHAND, DANIEL W & LINDA C | $2,652.88 | $2,652.88 |
| 03/08/2019 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-632.84 | $0.00 |
| 01/15/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-632.84 | $632.84 |
| 10/11/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-632.84 | $1,265.68 |
| 08/13/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-632.84 | $1,898.52 |
| 07/12/2018 | BILL | MARCHAND, DANIEL W & LINDA C | $2,531.36 | $2,531.36 |
| 03/07/2018 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-607.33 | $0.00 |
| 01/11/2018 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-607.33 | $607.33 |
| 10/06/2017 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-607.33 | $1,214.66 |
| 08/11/2017 | PAYMENT | M SCOTT PROPERTIES CHECK | $-607.33 | $1,821.99 |
| 07/14/2017 | BILL | MARCHAND, DANIEL W & LINDA C | $2,429.32 | $2,429.32 |
| 03/10/2017 | PAYMENT | M SCOTT CHECK | $-591.94 | $0.00 |
| 01/13/2017 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-591.94 | $591.94 |
| 10/08/2016 | PAYMENT | M SCOTT PROPERTIES INC. CHECK | $-591.94 | $1,183.88 |
| 08/11/2016 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-591.95 | $1,775.82 |
| 07/12/2016 | BILL | MARCHAND, DANIEL W & LINDA C | $2,367.77 | $2,367.77 |
| 03/08/2016 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-590.76 | $0.00 |
| 01/15/2016 | PAYMENT | M SCOTT CHECK | $-590.76 | $590.76 |
| 10/09/2015 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-590.76 | $1,181.52 |
| 08/10/2015 | PAYMENT | M SCOTT PROP CHECK | $-590.78 | $1,772.28 |
| 07/14/2015 | BILL | MARCHAND, DANIEL W & LINDA C | $2,363.06 | $2,363.06 |
| 03/10/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-573.55 | $0.00 |
| 01/06/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-573.55 | $573.55 |
| 10/09/2014 | PAYMENT | M SCOTT PROP CHECK | $-573.55 | $1,147.10 |
| 08/11/2014 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-573.57 | $1,720.65 |
| 07/17/2014 | BILL | MARCHAND, DANIEL W & LINDA C | $2,294.22 | $2,294.22 |
| 03/11/2014 | PAYMENT | M SCOTT PROPERTIES CHECK | $-556.85 | $0.00 |
| 01/10/2014 | PAYMENT | M SCOTT PROP CHECK | $-556.85 | $556.85 |
| 10/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-556.85 | $1,113.70 |
| 08/13/2013 | PAYMENT | M SCOTT PROP CHECK | $-556.85 | $1,670.55 |
| 07/16/2013 | BILL | MARCHAND, DANIEL W & LINDA C | $2,227.40 | $2,227.40 |
| 03/05/2013 | PAYMENT | M SCOTT PROP CHECK | $-604.46 | $0.00 |
| 01/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-604.46 | $604.46 |
| 10/09/2012 | PAYMENT | M SCOTT PROP CHECK | $-604.46 | $1,208.92 |
| 08/13/2012 | PAYMENT | M SCOTT PROP CHECK | $-604.49 | $1,813.38 |
| 07/13/2012 | BILL | MARCHAND, DANIEL W & LINDA C | $2,417.87 | $2,417.87 |
| 03/06/2012 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-615.08 | $0.00 |
| 01/06/2012 | PAYMENT | M SCOTT PORP CHECK | $-615.08 | $615.08 |
| 10/06/2011 | PAYMENT | M SCOTT PROPERTIES CHECK | $-615.08 | $1,230.16 |
| 08/09/2011 | PAYMENT | M SCOTT PROP CHECK | $-615.09 | $1,845.24 |
| 07/15/2011 | BILL | MARCHAND, DANIEL W & LINDA C | $2,460.33 | $2,460.33 |
| 04/21/2011 | PAYMENT | DANIEL MARCHAND CHECK | $-643.13 | $0.00 |
| 04/18/2011 | AMENDMENT | New homeowner in NV. mw | $-25.73 | $643.13 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $25.73 | $668.86 |
| 12/09/2010 | PAYMENT | NO NV TITLE CHECK | $-643.13 | $643.13 |
| 09/27/2010 | PAYMENT | BIHLER, BRETON R & BEVERLY E CHECK | $-643.13 | $1,286.26 |
| 08/12/2010 | PAYMENT | BIHLER, BRETON R & BEVERLY E CHECK | $-643.15 | $1,929.39 |
| 07/14/2010 | BILL | BIHLER, BRETON R & BEVERLY E | $2,572.54 | $2,572.54 |
| 03/01/2010 | PAYMENT | BIHLER, BRETON R & BEVERLY E CHECK | $-661.44 | $0.00 |
| 01/05/2010 | PAYMENT | BIHLER, BRETON R & BEVERLY E CHECK | $-661.44 | $661.44 |
| 10/02/2009 | PAYMENT | BIHLER, BRETON R & BEVERLY E CHECK | $-661.44 | $1,322.88 |
| 08/06/2009 | PAYMENT | BIHLER, BRETON R & BEVERLY E CHECK | $-661.47 | $1,984.32 |
| 07/13/2009 | BILL | BIHLER, BRETON R & BEVERLY E | $2,645.79 | $2,645.79 |
| 02/20/2009 | PAYMENT | BIHLER, BRETON R & BEVERLY E CHECK | $-612.45 | $0.00 |
| 01/07/2009 | PAYMENT | BIHLER, BRETON R & BEVERLY E CHECK | $-612.45 | $612.45 |
| 10/03/2008 | PAYMENT | BIHLER, BRETON R & BEVERLY E CHECK | $-612.45 | $1,224.90 |
| 08/20/2008 | PAYMENT | BIHLER, BRETON R & BEVERLY E CHECK | $-612.45 | $1,837.35 |
| 07/18/2008 | BILL | BIHLER, BRETON R & BEVERLY E | $2,449.80 | $2,449.80 |
| 03/03/2008 | PAYMENT | BIHLER, BRETON R & B | $-567.09 | $0.00 |
| 01/09/2008 | PAYMENT | BIHLER, BRETON R & B | $-567.08 | $567.09 |
| 10/04/2007 | PAYMENT | BIHLER, BRETON R & B | $-567.08 | $1,134.17 |
| 08/07/2007 | PAYMENT | BIHLER, BRETON R & B | $-567.08 | $1,701.25 |
| 07/01/2007 | BILL | BIHLER, BRETON R & BEVERLY E | $2,268.33 | $2,268.33 |
| 03/08/2007 | PAYMENT | BIHLER, BRETON R & B | $-525.08 | $0.00 |
| 01/03/2007 | PAYMENT | BIHLER, BRETON R & B | $-525.08 | $525.08 |
| 10/03/2006 | PAYMENT | BIHLER, BRETON R & B | $-525.08 | $1,050.16 |
| 08/25/2006 | PAYMENT | BIHLER, BRETON R & B | $-525.08 | $1,575.24 |
| 07/01/2006 | BILL | BIHLER, BRETON R & BEVERLY E | $2,100.32 | $2,100.32 |
| 01/12/2006 | PAYMENT | BIHLER, BRETON R & B | $-972.38 | $0.00 |
| 09/30/2005 | PAYMENT | BIHLER, BRETON R & B | $-486.18 | $972.38 |
| 08/17/2005 | PAYMENT | BIHLER, BRETON R & B | $-486.18 | $1,458.56 |
| 07/01/2005 | BILL | BIHLER, BRETON R & BEVERLY E | $1,944.74 | $1,944.74 |
| 03/10/2005 | PAYMENT | BIHLER, BRETON R & B | $-456.51 | $0.00 |
| 12/29/2004 | PAYMENT | BIHLER, BRETON R & B | $-456.51 | $456.51 |
| 10/08/2004 | PAYMENT | BIHLER, BRETON R & B | $-456.51 | $913.02 |
| 08/18/2004 | PAYMENT | BIHLER, BRETON R & B | $-456.51 | $1,369.53 |
| 07/01/2004 | BILL | BIHLER, BRETON R & BEVERLY E | $1,826.04 | $1,826.04 |
| 02/26/2004 | PAYMENT | BIHLER, BRETON R & B | $-454.72 | $0.00 |
| 01/08/2004 | PAYMENT | BIHLER, BRETON R & B | $-454.72 | $454.72 |
| 10/03/2003 | PAYMENT | BIHLER, BRETON R & B | $-454.72 | $909.44 |
| 08/20/2003 | PAYMENT | BIHLER, BRETON R & B | $-454.72 | $1,364.16 |
| 07/01/2003 | BILL | BIHLER, BRETON R & BEVERLY E | $1,818.88 | $1,818.88 |
| 03/06/2003 | PAYMENT | BIHLER, BRETON R & B | $-415.84 | $0.00 |
| 01/13/2003 | PAYMENT | BIHLER, BRETON R & B | $-415.83 | $415.84 |
| 10/07/2002 | PAYMENT | BIHLER, BRETON R & B | $-415.83 | $831.67 |
| 08/14/2002 | PAYMENT | BIHLER, BRETON R & B | $-415.83 | $1,247.50 |
| 07/01/2002 | BILL | BIHLER, BRETON R & BEVERLY E | $1,663.33 | $1,663.33 |
| 03/07/2002 | PAYMENT | BIHLER, BRETON R & B | $-407.04 | $0.00 |
| 01/08/2002 | PAYMENT | BIHLER, BRETON R & B | $-407.02 | $407.04 |
| 10/16/2001 | PAYMENT | BIHLER, BRETON R & B | $-407.02 | $814.06 |
| 10/15/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,221.08 |
| 08/21/2001 | PAYMENT | BIHLER, BRETON R & B | $-407.02 | $1,221.08 |
| 07/01/2001 | BILL | BIHLER, BRETON R & BEVERLY E | $1,628.10 | $1,628.10 |
| 03/09/2001 | PAYMENT | BIHLER, BRETON R & B | $-395.98 | $0.00 |
| 01/03/2001 | PAYMENT | BIHLER, BRETON R & B | $-395.97 | $395.98 |
| 10/09/2000 | PAYMENT | BIHLER, BRETON R & B | $-395.97 | $791.95 |
| 08/16/2000 | PAYMENT | BIHLER, BRETON R & B | $-395.97 | $1,187.92 |
| 07/01/2000 | BILL | BIHLER, BRETON R & BEVERLY E | $1,583.89 | $1,583.89 |
| 03/02/2000 | PAYMENT | BIHLER, BRETON R & B | $-391.92 | $0.00 |
| 01/05/2000 | PAYMENT | BIHLER, BRETON R & B | $-391.91 | $391.92 |
| 10/06/1999 | PAYMENT | BIHLER, BRETON R & B | $-391.91 | $783.83 |
| 08/09/1999 | PAYMENT | BIHLER, BRETON R & B | $-391.91 | $1,175.74 |
| 07/01/1999 | BILL | BIHLER, BRETON R & BEVERLY E | $1,567.65 | $1,567.65 |
| 03/04/1999 | PAYMENT | BIHLER, BRETON R & B | $-388.11 | $0.00 |
| 01/12/1999 | PAYMENT | BIHLER, BRETON R & B | $-388.08 | $388.11 |
| 10/07/1998 | PAYMENT | BIHLER, BRETON R & B | $-388.08 | $776.19 |
| 08/25/1998 | PAYMENT | BIHLER, BRETON R & B | $-388.08 | $1,164.27 |
| 07/01/1998 | BILL | BIHLER, BRETON R & BEVERLY E | $1,552.35 | $1,552.35 |
| 03/05/1998 | PAYMENT | BIHLER, BRETON R & B | $-373.64 | $0.00 |
| 01/06/1998 | PAYMENT | BIHLER, BRETON R & B | $-373.64 | $373.64 |
| 10/09/1997 | PAYMENT | BIHLER, BRETON R & B | $-373.64 | $747.28 |
| 08/18/1997 | PAYMENT | BIHLER, BRETON R & B | $-373.64 | $1,120.92 |
| 07/01/1997 | BILL | BIHLER, BRETON R & BEVERLY E | $1,494.56 | $1,494.56 |
| 03/06/1997 | PAYMENT | BIHLER, BRETON R & B | $-377.38 | $0.00 |
| 12/30/1996 | PAYMENT | BIHLER, BRETON R & B | $-377.37 | $377.38 |
| 10/10/1996 | PAYMENT | BIHLER, BRETON R & B | $-377.37 | $754.75 |
| 09/03/1996 | PAYMENT | BIHLER, BRETON R & B | $-377.37 | $1,132.12 |
| 07/01/1996 | BILL | BIHLER, BRETON R & BEVERLY E | $1,509.49 | $1,509.49 |
| 03/08/1996 | PAYMENT | $-386.67 | $0.00 | |
| 01/05/1996 | PAYMENT | $-386.66 | $386.67 | |
| 10/03/1995 | PAYMENT | $-386.66 | $773.33 | |
| 09/01/1995 | PAYMENT | $-386.66 | $1,159.99 | |
| 07/01/1995 | BILL | BIHLER, BRETON R & BEVERLY E | $1,546.65 | $1,546.65 |
| 03/16/1995 | PAYMENT | $-383.30 | $0.00 | |
| 01/13/1995 | PAYMENT | $-383.27 | $383.30 | |
| 10/17/1994 | PAYMENT | $-383.27 | $766.57 | |
| 08/29/1994 | PAYMENT | $-383.27 | $1,149.84 | |
| 07/01/1994 | BILL | BIHLER, BRETON R & BEVERLY E | $1,533.11 | $1,533.11 |
| 03/10/1994 | PAYMENT | $-377.02 | $0.00 | |
| 01/14/1994 | PAYMENT | $-377.02 | $377.02 | |
| 10/15/1993 | PAYMENT | $-377.02 | $754.04 | |
| 08/17/1993 | PAYMENT | $-377.02 | $1,131.06 | |
| 07/01/1993 | BILL | BIHLER, BRETON R & BEVERLY E | $1,508.08 | $1,508.08 |
| 03/12/1993 | PAYMENT | $-325.96 | $0.00 | |
| 01/15/1993 | PAYMENT | $-325.94 | $325.96 | |
| 10/16/1992 | PAYMENT | $-325.94 | $651.90 | |
| 08/20/1992 | PAYMENT | $-325.94 | $977.84 | |
| 07/01/1992 | BILL | BIHLER, BRETON R & BEVERLY E | $1,303.78 | $1,303.78 |
| 03/12/1992 | PAYMENT | $-299.89 | $0.00 | |
| 01/16/1992 | PAYMENT | $-299.86 | $299.89 | |
| 11/26/1991 | PAYMENT | $-311.85 | $599.75 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $11.99 | $911.60 |
| 08/28/1991 | PAYMENT | $-299.86 | $899.61 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES INC | $1,199.47 | $1,199.47 |
| 03/13/1991 | PAYMENT | $-172.42 | $0.00 | |
| 01/18/1991 | PAYMENT | $-172.41 | $172.42 | |
| 10/09/1990 | PAYMENT | $-172.41 | $344.83 | |
| 08/15/1990 | PAYMENT | $-172.41 | $517.24 | |
| 07/01/1990 | BILL | WESTERN NEVADA PROPERTIES INC | $689.65 | $689.65 |