Tax Account 1320-33-719-001
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 | $980.76 |
| Currently Due | $980.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,923.29 |
| Total | $3,923.29 |
| Paid | $2,942.53 |
| Balance | $980.76 |
| Due | $980.76 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,697.76 | $0.00 | $0.00 | $3,697.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,590.05 | $0.00 | $0.00 | $3,590.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,324.14 | $76.39 | $0.00 | $3,400.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,077.92 | $0.00 | $0.00 | $3,077.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,976.72 | $0.00 | $0.00 | $2,976.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,873.27 | $0.00 | $0.00 | $2,873.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,741.68 | $0.00 | $0.00 | $2,741.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,631.17 | $0.00 | $0.00 | $2,631.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,564.48 | $0.00 | $0.00 | $2,564.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,559.35 | $0.00 | $0.00 | $2,559.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,484.82 | $0.00 | $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 |
|---|---|---|---|---|
| 01/08/2026 | PAYMENT | M SCOTT PROPERTIES CHECK 93005 | $-980.76 | $980.76 |
| 10/09/2025 | PAYMENT | M SCOTT PROPERTIES CHECK 92352 | $-980.76 | $1,961.52 |
| 08/13/2025 | PAYMENT | M SCOTT PROP. CHECK 91966 | $-981.01 | $2,942.28 |
| 07/16/2025 | BILL | MARCHAND, DANIEL W & LINDA C | $3,923.29 | $3,923.29 |
| 03/06/2025 | PAYMENT | M SCOTT PROPERTIES CHECK 91031 | $-924.34 | $0.00 |
| 01/08/2025 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 90645 | $-924.34 | $924.34 |
| 10/07/2024 | PAYMENT | M. SCOTT PROPERTIES CHECK 90058 | $-924.34 | $1,848.68 |
| 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 |