Tax Account 1320-33-719-001

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Owners

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

MARCHAND, DANIEL W

MARCHAND, LINDA C

Account Summary

Account ID	1320-33-719-001
Account Type	Real Estate
Location	1467 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$2,773.02
Currently Due	$924.34

Account ID

1320-33-719-001

Account Type

Real Estate

Location

1467 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$2,773.02

Currently Due

$924.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,697.76
Total	$3,697.76
Paid	$924.74
Balance	$2,773.02
Due	$924.34
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,697.76

Total

$3,697.76

Paid

$924.74

Balance

$2,773.02

Due

$924.34

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$924.74	$0.00	$924.74	$924.74	$0.00
2	10/07/2024	10/17/2024	Due	$924.34	$0.00	$924.34	$0.00	$924.34
3	01/06/2025	01/16/2025	Due	$924.34	$0.00	$924.34	$0.00	$1,848.68
4	03/03/2025	03/13/2025	Due	$924.34	$0.00	$924.34	$0.00	$2,773.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,590.05	$0.00	$3,590.05	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,324.14	$76.39	$3,400.53	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,077.92	$0.00	$3,077.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,976.72	$0.00	$2,976.72	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,873.27	$0.00	$2,873.27	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,741.68	$0.00	$2,741.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,631.17	$0.00	$2,631.17	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,564.48	$0.00	$2,564.48	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,559.35	$0.00	$2,559.35	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,484.82	$0.00	$2,484.82	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 700027	$-924.74	$2,773.02
07/15/2024	BILL	MARCHAND, DANIEL W & LINDA C	$3,697.76	$3,697.76
03/06/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88747	$-897.42	$0.00
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88400	$-897.42	$897.42
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87830	$-897.42	$1,794.84
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87537	$-897.79	$2,692.26
07/14/2023	BILL	MARCHAND, DANIEL W & LINDA C	$3,590.05	$3,590.05
03/08/2023	PAYMENT	M. SCOTT PROPERTIES CHECK 86539	$-831.03	$0.00
01/15/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 86153	$-831.03	$831.03
12/06/2022	PAYMENT	M. SCOTT PROPERTIES INC CHECK 85934	$-907.44	$1,662.06
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.15	$2,569.50
10/19/2022	PAYMENT	M SCOTT PROPERTIES CHECK 85648	$-831.03	$2,526.35
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.24	$3,357.38
07/19/2022	BILL	MARCHAND, DANIEL W & LINDA C	$3,324.14	$3,324.14
03/18/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-769.48	$0.00
01/11/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-769.48	$769.48
10/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-769.48	$1,538.96
08/21/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-769.48	$2,308.44
07/14/2021	BILL	MARCHAND, DANIEL W & LINDA C	$3,077.92	$3,077.92
03/10/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-744.18	$0.00
01/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-744.18	$744.18
10/10/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-744.18	$1,488.36
08/20/2020	PAYMENT	M SCOTTS PROPERTIES INC CHECK	$-744.18	$2,232.54
07/13/2020	BILL	MARCHAND, DANIEL W & LINDA C	$2,976.72	$2,976.72
03/13/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-718.31	$0.00
01/14/2020	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-718.31	$718.31
10/10/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-718.31	$1,436.62
08/16/2019	PAYMENT	M SCOTT PROPERTIES CHECK	$-718.34	$2,154.93
07/15/2019	BILL	MARCHAND, DANIEL W & LINDA C	$2,873.27	$2,873.27
03/08/2019	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-685.42	$0.00
01/15/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-685.42	$685.42
10/11/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-685.42	$1,370.84
08/13/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-685.42	$2,056.26
07/12/2018	BILL	MARCHAND, DANIEL W & LINDA C	$2,741.68	$2,741.68
03/07/2018	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-657.79	$0.00
01/11/2018	PAYMENT	M. SCOTT PROPERTIES CHECK	$-657.79	$657.79
10/06/2017	PAYMENT	M.SCOTT PROPERTIES CHECK	$-657.79	$1,315.58
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-657.80	$1,973.37
07/14/2017	BILL	MARCHAND, DANIEL W & LINDA C	$2,631.17	$2,631.17
03/10/2017	PAYMENT	M SCOTT CHECK	$-641.12	$0.00
01/13/2017	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-641.12	$641.12
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-641.12	$1,282.24
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-641.12	$1,923.36
07/12/2016	BILL	MARCHAND, DANIEL W & LINDA C	$2,564.48	$2,564.48
03/08/2016	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-639.83	$0.00
01/15/2016	PAYMENT	M SCOTT CHECK	$-639.83	$639.83
10/09/2015	PAYMENT	M.SCOTT PROPERTIES CHECK	$-639.83	$1,279.66
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-639.86	$1,919.49
07/14/2015	BILL	MARCHAND, DANIEL W & LINDA C	$2,559.35	$2,559.35
03/10/2015	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-621.20	$0.00
01/06/2015	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-621.20	$621.20
10/09/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-621.20	$1,242.40
08/11/2014	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-621.22	$1,863.60
07/17/2014	BILL	MARCHAND, DANIEL W & LINDA C	$2,484.82	$2,484.82
03/10/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-603.11	$0.00
01/10/2014	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-603.11	$603.11
10/07/2013	PAYMENT	M SCOTT PROP CHECK	$-603.11	$1,206.22
08/13/2013	PAYMENT	M SCOTT PROP CHECK	$-603.12	$1,809.33
07/16/2013	BILL	MARCHAND, DANIEL W & LINDA C	$2,412.45	$2,412.45
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-600.45	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-600.45	$600.45
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-600.45	$1,200.90
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-600.45	$1,801.35
07/13/2012	BILL	MARCHAND, DANIEL W & LINDA C	$2,401.80	$2,401.80
03/06/2012	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-609.60	$0.00
01/06/2012	PAYMENT	M SCOTT PROP CHECK	$-609.60	$609.60
10/06/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-609.60	$1,219.20
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-609.60	$1,828.80
07/15/2011	BILL	MARCHAND, DANIEL W & LINDA C	$2,438.40	$2,438.40
04/21/2011	PAYMENT	DANIEL MARCHAND CHECK	$-634.52	$0.00
04/18/2011	AMENDMENT	New homeowner in NV mw	$-25.38	$634.52
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.38	$659.90
01/05/2011	PAYMENT	ODONNELL-POLLY, SUSAN CHECK	$-634.52	$634.52
10/08/2010	PAYMENT	ODONNELL-POLLY, SUSAN CHECK	$-634.52	$1,269.04
08/18/2010	PAYMENT	ODONNELL-POLLY, SUSAN CHECK	$-634.54	$1,903.56
07/14/2010	BILL	ODONNELL-POLLY, SUSAN	$2,538.10	$2,538.10
03/08/2010	PAYMENT	ODONNELL-POLLY, SUSAN CHECK	$-836.09	$0.00
01/08/2010	PAYMENT	ODONNELL-POLLY, SUSAN CHECK	$-836.09	$836.09
10/08/2009	PAYMENT	ODONNELL-POLLY, SUSAN CHECK	$-836.09	$1,672.18
08/17/2009	PAYMENT	ODONNELL-POLLY, SUSAN CHECK	$-836.12	$2,508.27
07/13/2009	BILL	ODONNELL-POLLY, SUSAN	$3,344.39	$3,344.39
03/03/2009	PAYMENT	ODONNELL-POLLY, SUSAN CHECK	$-774.17	$0.00
01/02/2009	PAYMENT	ODONNELL-POLLY, SUSAN CHECK	$-774.17	$774.17
10/06/2008	PAYMENT	ODONNELL-POLLY, SUSAN CHECK	$-774.17	$1,548.34
08/14/2008	PAYMENT	ODONNELL-POLLY, SUSAN CHECK	$-774.19	$2,322.51
07/18/2008	BILL	ODONNELL-POLLY, SUSAN	$3,096.70	$3,096.70
01/14/2008	PAYMENT	33	$-1,433.66	$0.00
10/10/2007	PAYMENT	BRUCE SUTHERLAND	$-716.83	$1,433.66
08/22/2007	PAYMENT	CLASSIC HOMES NEVADA	$-716.83	$2,150.49
07/01/2007	BILL	CLASSIC HOMES NEVADA INC	$2,867.32	$2,867.32
03/09/2007	PAYMENT	CLASSIC HOMES NEVADA	$-507.22	$0.00
01/11/2007	PAYMENT	CLASSIC HOMES NEVADA	$-507.21	$507.22
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-507.21	$1,014.43
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-507.21	$1,521.64
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$2,028.85	$2,028.85
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34
07/28/2004	PAYMENT	CHICHESTER ESTATES J	$-2,757.34	$0.00
07/01/2004	BILL	CHICHESTER ESTATES JOINT VENTU	$2,757.34	$2,757.34
03/10/2004	PAYMENT	CHICHESTER ESTATES J	$-678.77	$0.00
01/05/2004	PAYMENT	BRUCE SUTHERLAND	$-678.75	$678.77
08/25/2003	PAYMENT	CHICHESTER ESTATES J	$-1,357.50	$1,357.52
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$2,715.02	$2,715.02
03/12/2003	PAYMENT	B SUTHERLAND	$-1,386.34	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.18	$1,386.34
10/14/2002	PAYMENT	CHICHESTER ESTATES J	$-679.57	$1,359.16
08/20/2002	PAYMENT	CHICHESTER ESTATES J	$-679.57	$2,038.73
07/01/2002	BILL	CHICHESTER ESTATES JOINT VENTU	$2,718.30	$2,718.30
08/29/2001	PAYMENT	CSS LLC	$-2,666.31	$0.00
07/01/2001	BILL	CSS LLC	$2,666.31	$2,666.31
03/15/2001	PAYMENT	BRUCE SUTHERLAND	$-627.00	$0.00
01/22/2001	PAYMENT	CSS LLC	$-626.98	$627.00
01/22/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,253.98
08/10/2000	PAYMENT	BRUCE SUTHERLAND	$-1,253.96	$1,253.98
07/01/2000	BILL	CSS LLC	$2,507.94	$2,507.94