Tax Account 1320-33-719-006
Owners
MARCHAND, DANIEL W & LINDA C
PO BOX 3839
SAN RAMON, CA 94583
MARCHAND, DANIEL W
MARCHAND, LINDA C
Account Summary
| Account ID | 1320-33-719-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1477 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $2,425.17 |
| Currently Due | $808.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,233.92 |
| Total | $3,233.92 |
| Paid | $808.75 |
| Balance | $2,425.17 |
| Due | $808.39 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,139.72 | $0.00 | $3,139.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,048.26 | $70.05 | $3,118.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,959.47 | $0.00 | $2,959.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,862.14 | $0.00 | $2,862.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,762.69 | $0.00 | $2,762.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,636.16 | $0.00 | $2,636.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,529.89 | $0.00 | $2,529.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,465.79 | $0.00 | $2,465.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,460.87 | $0.00 | $2,460.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,384.55 | $0.00 | $2,384.55 | $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 - 700028 | $-808.75 | $2,425.17 |
| 07/15/2024 | BILL | MARCHAND, DANIEL W & LINDA C | $3,233.92 | $3,233.92 |
| 03/06/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88747 | $-784.83 | $0.00 |
| 01/10/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88400 | $-784.83 | $784.83 |
| 10/08/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 87830 | $-784.83 | $1,569.66 |
| 08/28/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87537 | $-785.23 | $2,354.49 |
| 07/14/2023 | BILL | MARCHAND, DANIEL W & LINDA C | $3,139.72 | $3,139.72 |
| 03/08/2023 | PAYMENT | M. SCOTT PROPERTIES CHECK 86539 | $-762.06 | $0.00 |
| 01/15/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 86153 | $-762.06 | $762.06 |
| 12/06/2022 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 85934 | $-832.13 | $1,524.12 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.57 | $2,356.25 |
| 10/19/2022 | PAYMENT | M SCOTT PROPERTIES CHECK 85648 | $-762.06 | $2,316.68 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.48 | $3,078.74 |
| 07/19/2022 | BILL | MARCHAND, DANIEL W & LINDA C | $3,048.26 | $3,048.26 |
| 03/18/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-739.86 | $0.00 |
| 01/11/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-739.86 | $739.86 |
| 10/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-739.86 | $1,479.72 |
| 08/21/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-739.89 | $2,219.58 |
| 07/14/2021 | BILL | MARCHAND, DANIEL W & LINDA C | $2,959.47 | $2,959.47 |
| 03/10/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-715.53 | $0.00 |
| 01/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-715.53 | $715.53 |
| 10/10/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-715.53 | $1,431.06 |
| 08/20/2020 | PAYMENT | M SCOTTS PROPERTIES INC CHECK | $-715.55 | $2,146.59 |
| 07/13/2020 | BILL | MARCHAND, DANIEL W & LINDA C | $2,862.14 | $2,862.14 |
| 03/13/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-690.67 | $0.00 |
| 01/14/2020 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-690.67 | $690.67 |
| 10/10/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-690.67 | $1,381.34 |
| 08/16/2019 | PAYMENT | M SCOTT PROPERTIES CHECK | $-690.68 | $2,072.01 |
| 07/15/2019 | BILL | MARCHAND, DANIEL W & LINDA C | $2,762.69 | $2,762.69 |
| 03/08/2019 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-659.04 | $0.00 |
| 01/15/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-659.04 | $659.04 |
| 10/11/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-659.04 | $1,318.08 |
| 08/13/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-659.04 | $1,977.12 |
| 07/12/2018 | BILL | MARCHAND, DANIEL W & LINDA C | $2,636.16 | $2,636.16 |
| 03/07/2018 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-632.47 | $0.00 |
| 01/11/2018 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-632.47 | $632.47 |
| 10/06/2017 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-632.47 | $1,264.94 |
| 08/11/2017 | PAYMENT | M SCOTT PROPERTIES CHECK | $-632.48 | $1,897.41 |
| 07/14/2017 | BILL | MARCHAND, DANIEL W & LINDA C | $2,529.89 | $2,529.89 |
| 03/10/2017 | PAYMENT | M SCOTT CHECK | $-616.44 | $0.00 |
| 01/13/2017 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-616.44 | $616.44 |
| 10/08/2016 | PAYMENT | M SCOTT PROPERTIES INC. CHECK | $-616.44 | $1,232.88 |
| 08/11/2016 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-616.47 | $1,849.32 |
| 07/12/2016 | BILL | MARCHAND, DANIEL W & LINDA C | $2,465.79 | $2,465.79 |
| 03/08/2016 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-615.21 | $0.00 |
| 01/15/2016 | PAYMENT | M SCOTT CHECK | $-615.21 | $615.21 |
| 10/09/2015 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-615.21 | $1,230.42 |
| 08/10/2015 | PAYMENT | M SCOTT PROP CHECK | $-615.24 | $1,845.63 |
| 07/14/2015 | BILL | MARCHAND, DANIEL W & LINDA C | $2,460.87 | $2,460.87 |
| 03/10/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-596.13 | $0.00 |
| 01/06/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-596.13 | $596.13 |
| 10/09/2014 | PAYMENT | M SCOTT PROP CHECK | $-596.13 | $1,192.26 |
| 08/11/2014 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-596.16 | $1,788.39 |
| 07/17/2014 | BILL | MARCHAND, DANIEL W & LINDA C | $2,384.55 | $2,384.55 |
| 03/10/2014 | PAYMENT | M SCOTT PROPERTIES CHECK | $-578.77 | $0.00 |
| 01/10/2014 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-578.77 | $578.77 |
| 10/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-578.77 | $1,157.54 |
| 08/13/2013 | PAYMENT | M SCOTT PROP CHECK | $-578.79 | $1,736.31 |
| 07/16/2013 | BILL | MARCHAND, DANIEL W & LINDA C | $2,315.10 | $2,315.10 |
| 03/05/2013 | PAYMENT | M SCOTT PROP CHECK | $-577.43 | $0.00 |
| 01/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-577.43 | $577.43 |
| 10/09/2012 | PAYMENT | M SCOTT PROP CHECK | $-577.43 | $1,154.86 |
| 08/13/2012 | PAYMENT | M SCOTT PROP CHECK | $-577.46 | $1,732.29 |
| 07/13/2012 | BILL | MARCHAND, DANIEL W & LINDA C | $2,309.75 | $2,309.75 |
| 03/06/2012 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-587.21 | $0.00 |
| 01/06/2012 | PAYMENT | M SCOTT PROP CHECK | $-587.21 | $587.21 |
| 10/06/2011 | PAYMENT | M SCOTT PROPERTIES CHECK | $-587.21 | $1,174.42 |
| 08/09/2011 | PAYMENT | M SCOTT PROP CHECK | $-587.21 | $1,761.63 |
| 07/15/2011 | BILL | MARCHAND, DANIEL W & LINDA C | $2,348.84 | $2,348.84 |
| 07/21/2010 | PAYMENT | GRAVES, JOSEPHINE M CHECK | $-2,444.92 | $0.00 |
| 07/14/2010 | BILL | GRAVES, JOSEPHINE M | $2,444.92 | $2,444.92 |
| 07/29/2009 | PAYMENT | GRAVES, JOSEPHINE M CHECK | $-2,978.97 | $0.00 |
| 07/13/2009 | BILL | GRAVES, JOSEPHINE M | $2,978.97 | $2,978.97 |
| 10/01/2008 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-2,102.13 | $0.00 |
| 08/12/2008 | PAYMENT | MARQUIS TITLE CHECK | $-700.72 | $2,102.13 |
| 07/18/2008 | BILL | CLASSIC HOMES NEVADA INC | $2,802.85 | $2,802.85 |
| 03/13/2008 | PAYMENT | CLASSIC HOMES NEVADA | $-412.98 | $0.00 |
| 01/17/2008 | PAYMENT | CLASSIC HOMES NEVADA | $-412.98 | $412.98 |
| 10/10/2007 | PAYMENT | BRUCE SUTHERLAND | $-412.98 | $825.96 |
| 09/06/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-412.98 | $1,238.94 |
| 09/06/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,651.92 |
| 07/01/2007 | BILL | CLASSIC HOMES NEVADA INC | $1,651.92 | $1,651.92 |
| 03/09/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $0.00 |
| 01/11/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $180.17 |
| 10/04/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $360.34 |
| 08/02/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $540.51 |
| 07/01/2006 | BILL | CLASSIC HOMES NEVADA INC | $720.68 | $720.68 |
| 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 |