Tax Account 1320-30-820-021
Owners
MARCHAND, DANIEL W & LINDA C
PO BOX 3839
SAN RAMON, CA 94583
MARCHAND, DANIEL W
MARCHAND, LINDA C
Account Summary
| Account ID | 1320-30-820-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1049 ASPEN GROVE CI TOWN OF MINDEN |
| Balance | $798.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,194.15 |
| Total | $3,194.15 |
| Paid | $2,395.68 |
| Balance | $798.47 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,101.11 | $0.00 | $3,101.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,010.81 | $69.19 | $3,080.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,787.77 | $0.00 | $2,787.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,696.10 | $0.00 | $2,696.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,602.39 | $0.00 | $2,602.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,483.21 | $0.00 | $2,483.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,410.88 | $0.00 | $2,410.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,349.80 | $0.00 | $2,349.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,345.10 | $0.00 | $2,345.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,272.40 | $0.00 | $2,272.40 | $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 90645 | $-798.47 | $798.47 |
| 10/07/2024 | PAYMENT | M. SCOTT PROPERTIES CHECK 90058 | $-798.47 | $1,596.94 |
| 08/12/2024 | PAYMENT | CHECK ACH - 70009 | $-798.74 | $2,395.41 |
| 07/15/2024 | BILL | MARCHAND, DANIEL W & LINDA C | $3,194.15 | $3,194.15 |
| 03/06/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88747 | $-775.19 | $0.00 |
| 01/10/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88391 | $-775.19 | $775.19 |
| 10/08/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 87821 | $-775.19 | $1,550.38 |
| 08/28/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87513 | $-775.54 | $2,325.57 |
| 07/14/2023 | BILL | MARCHAND, DANIEL W & LINDA C | $3,101.11 | $3,101.11 |
| 03/08/2023 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 86509 | $-752.70 | $0.00 |
| 01/15/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 86153 | $-752.70 | $752.70 |
| 12/06/2022 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 85934 | $-821.90 | $1,505.40 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.08 | $2,327.30 |
| 10/19/2022 | PAYMENT | M SCOTT PROPERTIES CHECK 85607 | $-752.70 | $2,288.22 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.11 | $3,040.92 |
| 07/19/2022 | BILL | MARCHAND, DANIEL W & LINDA C | $3,010.81 | $3,010.81 |
| 03/18/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-696.94 | $0.00 |
| 01/11/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-696.94 | $696.94 |
| 10/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-696.94 | $1,393.88 |
| 08/21/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-696.95 | $2,090.82 |
| 07/14/2021 | BILL | MARCHAND, DANIEL W & LINDA C | $2,787.77 | $2,787.77 |
| 03/10/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-674.02 | $0.00 |
| 01/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-674.02 | $674.02 |
| 10/10/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-674.02 | $1,348.04 |
| 08/20/2020 | PAYMENT | M SCOTTS PROPERTIES INC CHECK | $-674.04 | $2,022.06 |
| 07/13/2020 | BILL | MARCHAND, DANIEL W & LINDA C | $2,696.10 | $2,696.10 |
| 03/13/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-650.59 | $0.00 |
| 01/14/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-650.59 | $650.59 |
| 10/10/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-650.59 | $1,301.18 |
| 08/16/2019 | PAYMENT | M SCOTT PROPERTIES CHECK | $-650.62 | $1,951.77 |
| 07/15/2019 | BILL | MARCHAND, DANIEL W & LINDA C | $2,602.39 | $2,602.39 |
| 03/08/2019 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-620.80 | $0.00 |
| 01/15/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-620.80 | $620.80 |
| 10/11/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-620.80 | $1,241.60 |
| 08/13/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-620.81 | $1,862.40 |
| 07/12/2018 | BILL | MARCHAND, DANIEL W & LINDA C | $2,483.21 | $2,483.21 |
| 03/07/2018 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-602.72 | $0.00 |
| 01/11/2018 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-602.72 | $602.72 |
| 10/06/2017 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-602.72 | $1,205.44 |
| 08/11/2017 | PAYMENT | M SCOTT PROPERTIES CHECK | $-602.72 | $1,808.16 |
| 07/14/2017 | BILL | MARCHAND, DANIEL W & LINDA C | $2,410.88 | $2,410.88 |
| 03/10/2017 | PAYMENT | M SCOTT CHECK | $-587.45 | $0.00 |
| 01/13/2017 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-587.45 | $587.45 |
| 10/08/2016 | PAYMENT | M SCOTT PROPERTIES INC. CHECK | $-587.45 | $1,174.90 |
| 08/11/2016 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-587.45 | $1,762.35 |
| 07/12/2016 | BILL | MARCHAND, DANIEL W & LINDA C | $2,349.80 | $2,349.80 |
| 03/08/2016 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-586.27 | $0.00 |
| 01/15/2016 | PAYMENT | M SCOTT CHECK | $-586.27 | $586.27 |
| 10/09/2015 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-586.27 | $1,172.54 |
| 08/10/2015 | PAYMENT | M SCOTT PROP CHECK | $-586.29 | $1,758.81 |
| 07/14/2015 | BILL | MARCHAND, DANIEL W & LINDA C | $2,345.10 | $2,345.10 |
| 03/10/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-568.10 | $0.00 |
| 01/06/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-568.10 | $568.10 |
| 10/09/2014 | PAYMENT | M SCOTT PROP CHECK | $-568.10 | $1,136.20 |
| 08/11/2014 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-568.10 | $1,704.30 |
| 07/17/2014 | BILL | MARCHAND, DANIEL W & LINDA C | $2,272.40 | $2,272.40 |
| 03/11/2014 | PAYMENT | M SCOTT PROPERTIES CHECK | $-551.55 | $0.00 |
| 01/10/2014 | PAYMENT | M SCOTT PROP CHECK | $-551.55 | $551.55 |
| 10/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-551.55 | $1,103.10 |
| 08/13/2013 | PAYMENT | M SCOTT PROP CHECK | $-551.56 | $1,654.65 |
| 07/16/2013 | BILL | MARCHAND, DANIEL W & LINDA C | $2,206.21 | $2,206.21 |
| 03/05/2013 | PAYMENT | M SCOTT PROP CHECK | $-582.20 | $0.00 |
| 01/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-582.20 | $582.20 |
| 10/09/2012 | PAYMENT | M SCOTT PROP CHECK | $-582.20 | $1,164.40 |
| 08/13/2012 | PAYMENT | M SCOTT PROPERTIES CHECK | $-582.22 | $1,746.60 |
| 07/13/2012 | BILL | MARCHAND, DANIEL W & LINDA C | $2,328.82 | $2,328.82 |
| 03/06/2012 | PAYMENT | MARCHAND, DANIEL W & LINDA CHECK | $-678.08 | $0.00 |
| 01/06/2012 | PAYMENT | M SCOTT PROP CHECK | $-678.08 | $678.08 |
| 09/07/2011 | PAYMENT | 33 CHECK | $-678.08 | $1,356.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-678.11 | $2,034.24 |
| 07/15/2011 | BILL | GOLDEN, STEVE WAYNE | $2,712.35 | $2,712.35 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-721.70 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-721.70 | $721.70 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-721.70 | $1,443.40 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-721.70 | $2,165.10 |
| 07/14/2010 | BILL | GOLDEN, STEVE WAYNE | $2,886.80 | $2,886.80 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-700.66 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-700.66 | $700.66 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-700.66 | $1,401.32 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-700.68 | $2,101.98 |
| 07/13/2009 | BILL | GOLDEN, STEVE WAYNE | $2,802.66 | $2,802.66 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-680.26 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-680.26 | $680.26 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-680.26 | $1,360.52 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-680.28 | $2,040.78 |
| 07/18/2008 | BILL | GOLDEN, STEVE WAYNE | $2,721.06 | $2,721.06 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-629.90 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-629.87 | $629.90 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-629.87 | $1,259.77 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-629.87 | $1,889.64 |
| 07/01/2007 | BILL | GOLDEN, STEVE WAYNE | $2,519.51 | $2,519.51 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-583.23 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-583.23 | $583.23 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-583.23 | $1,166.46 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-583.23 | $1,749.69 |
| 07/01/2006 | BILL | GOLDEN, STEVE WAYNE | $2,332.92 | $2,332.92 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-540.05 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-540.02 | $540.05 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-540.02 | $1,080.07 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-540.02 | $1,620.09 |
| 07/01/2005 | BILL | GOLDEN, STEVE WAYNE | $2,160.11 | $2,160.11 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-513.11 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-513.11 | $513.11 |
| 09/30/2004 | PAYMENT | NETS | $-513.11 | $1,026.22 |
| 07/26/2004 | PAYMENT | 11 | $-513.11 | $1,539.33 |
| 07/01/2004 | BILL | NO WORRIES LLC | $2,052.44 | $2,052.44 |
| 03/02/2004 | PAYMENT | NO WORRIES LLC | $-153.53 | $0.00 |
| 01/12/2004 | PAYMENT | NO WORRIES LLC | $-153.51 | $153.53 |
| 10/07/2003 | PAYMENT | NO WORRIES LLC | $-153.51 | $307.04 |
| 08/20/2003 | PAYMENT | NO WORRIES LLC | $-153.51 | $460.55 |
| 07/01/2003 | BILL | NO WORRIES LLC | $614.06 | $614.06 |
| 07/31/2002 | PAYMENT | DENICK CO | $-245.89 | $0.00 |
| 07/01/2002 | BILL | MCDUFFEE INC & GRANT, CHARLES* | $245.89 | $245.89 |
| 09/04/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-182.31 | $0.00 |
| 08/27/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-60.77 | $182.31 |
| 07/01/2001 | BILL | WHITE RABBIT ASSOCIATES | $243.08 | $243.08 |
| 03/15/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $0.00 |
| 01/11/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $59.12 |
| 10/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $118.24 |
| 08/29/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $177.36 |
| 07/01/2000 | BILL | WHITE RABBIT ASSOCIATES | $236.48 | $236.48 |
| 03/13/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $0.00 |
| 01/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $58.53 |
| 10/12/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $117.04 |
| 08/24/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $175.55 |
| 07/01/1999 | BILL | WHITE RABBIT ASSOCIATES | $234.06 | $234.06 |
| 03/08/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.56 | $0.00 |
| 01/11/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $58.56 |
| 10/09/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $117.09 |
| 08/24/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $175.62 |
| 07/01/1998 | BILL | WHITE RABBIT ASSOCIATES | $234.15 | $234.15 |
| 03/10/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.28 | $0.00 |
| 01/12/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $58.28 |
| 10/14/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $116.54 |
| 08/26/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $174.80 |
| 07/01/1997 | BILL | WHITE RABBIT ASSOCIATES | $233.06 | $233.06 |
| 03/13/1997 | PAYMENT | WHITE RABBIT | $-120.05 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.35 | $120.05 |
| 12/23/1996 | PAYMENT | GREEN VALLEY PROPERT | $-885.58 | $117.70 |
| 12/23/1996 | INTEREST | Interest to date | $121.98 | $1,003.28 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.88 | $881.30 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.35 | $875.42 |
| 07/01/1996 | BILL | GREEN VALLEY PROPERTIES INC | $235.38 | $873.07 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $17.05 | $637.69 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.96 | $620.64 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.09 | $609.68 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.44 | $603.59 |
| 07/01/1995 | BILL | GREEN VALLEY PROPERTIES | $243.58 | $601.15 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $14.40 | $357.57 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.26 | $343.17 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.14 | $333.91 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.06 | $328.77 |
| 07/01/1994 | BILL | GREEN VALLEY PROPERTIES | $205.69 | $326.71 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.09 | $121.02 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.04 | $103.93 |
| 09/22/1993 | PAYMENT | $-50.93 | $101.89 | |
| 08/10/1993 | PAYMENT | $-50.93 | $152.82 | |
| 07/01/1993 | BILL | WHITE RABBIT ASSOCIATES | $203.75 | $203.75 |
| 03/08/1993 | PAYMENT | $-35.91 | $0.00 | |
| 01/13/1993 | PAYMENT | $-35.90 | $35.91 | |
| 10/14/1992 | PAYMENT | $-35.90 | $71.81 | |
| 08/19/1992 | PAYMENT | $-35.90 | $107.71 | |
| 07/01/1992 | BILL | WHITE RABBIT ASSOCIATES | $143.61 | $143.61 |
| 03/12/1992 | PAYMENT | $-33.51 | $0.00 | |
| 01/13/1992 | PAYMENT | $-33.51 | $33.51 | |
| 10/07/1991 | PAYMENT | $-33.51 | $67.02 | |
| 08/19/1991 | PAYMENT | $-33.51 | $100.53 | |
| 07/01/1991 | BILL | WHITE RABBIT ASSOCIATES | $134.04 | $134.04 |
| 03/05/1991 | PAYMENT | $-33.14 | $0.00 | |
| 01/09/1991 | PAYMENT | $-33.11 | $33.14 | |
| 10/01/1990 | PAYMENT | $-33.11 | $66.25 | |
| 08/14/1990 | PAYMENT | $-33.11 | $99.36 | |
| 07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $132.47 | $132.47 |