Tax Account 1320-33-810-029
Owners
MARCHAND, DANIEL W & LINDA C
PO BOX 3839
SAN RAMON, CA 94583
MARCHAND, DANIEL W
MARCHAND, LINDA C
Account Summary
| Account ID | 1320-33-810-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1402 SOTHEBY CT TOWN OF GARDNERVILLE |
| Balance | $1,200.82 |
| Currently Due | $600.41 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,401.84 |
| Total | $2,401.84 |
| Paid | $1,201.02 |
| Balance | $1,200.82 |
| Due | $600.41 |
| 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 | $2,263.76 | $0.00 | $0.00 | $2,263.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,197.83 | $0.00 | $0.00 | $2,197.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,133.82 | $49.04 | $0.00 | $2,182.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,071.66 | $0.00 | $0.00 | $2,071.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,011.30 | $0.00 | $0.00 | $2,011.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,952.72 | $0.00 | $0.00 | $1,952.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,895.83 | $0.00 | $0.00 | $1,895.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,840.63 | $0.00 | $0.00 | $1,840.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,793.98 | $0.00 | $0.00 | $1,793.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,790.39 | $0.00 | $0.00 | $1,790.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,738.26 | $0.00 | $0.00 | $1,738.26 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | M SCOTT PROPERTIES CHECK 92352 | $-600.41 | $1,200.82 |
| 08/13/2025 | PAYMENT | M SCOTT PROP. CHECK 91966 | $-600.61 | $1,801.23 |
| 07/16/2025 | BILL | MARCHAND, DANIEL W & LINDA C | $2,401.84 | $2,401.84 |
| 03/06/2025 | PAYMENT | MARCHAND, DANIEL & LINDA CHECK 91040 | $-565.86 | $0.00 |
| 01/08/2025 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 90645 | $-565.86 | $565.86 |
| 10/07/2024 | PAYMENT | M.SCOTT PROPERTIES CHECK 90068 | $-565.86 | $1,131.72 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700025 | $-566.18 | $1,697.58 |
| 07/15/2024 | BILL | MARCHAND, DANIEL W & LINDA C | $2,263.76 | $2,263.76 |
| 03/06/2024 | PAYMENT | MSCOTT CHECK 88755 | $-549.38 | $0.00 |
| 01/10/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88400 | $-549.38 | $549.38 |
| 10/08/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 87830 | $-549.38 | $1,098.76 |
| 08/28/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87537 | $-549.69 | $1,648.14 |
| 07/14/2023 | BILL | MARCHAND, DANIEL W & LINDA C | $2,197.83 | $2,197.83 |
| 03/08/2023 | PAYMENT | M. SCOTT PROPERTIES CHECK 86539 | $-533.45 | $0.00 |
| 01/15/2023 | PAYMENT | M.SCOTT PROPERTIES INC CHECK 86162 | $-533.45 | $533.45 |
| 12/06/2022 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 85934 | $-582.51 | $1,066.90 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.70 | $1,649.41 |
| 10/19/2022 | PAYMENT | M SCOTT PROPERTIES CHECK 85648 | $-533.45 | $1,621.71 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.34 | $2,155.16 |
| 07/19/2022 | BILL | MARCHAND, DANIEL W & LINDA C | $2,133.82 | $2,133.82 |
| 03/18/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-517.91 | $0.00 |
| 01/11/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-517.91 | $517.91 |
| 10/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-517.91 | $1,035.82 |
| 08/21/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-517.93 | $1,553.73 |
| 07/14/2021 | BILL | MARCHAND, DANIEL W & LINDA C | $2,071.66 | $2,071.66 |
| 03/10/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-502.82 | $0.00 |
| 01/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-502.82 | $502.82 |
| 10/10/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-502.82 | $1,005.64 |
| 08/20/2020 | PAYMENT | M SCOTTS PROPERTIES INC CHECK | $-502.84 | $1,508.46 |
| 07/13/2020 | BILL | MARCHAND, DANIEL W & LINDA C | $2,011.30 | $2,011.30 |
| 03/13/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-488.18 | $0.00 |
| 01/14/2020 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-488.18 | $488.18 |
| 10/10/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-488.18 | $976.36 |
| 08/16/2019 | PAYMENT | M SCOTT PROPERTIES CHECK | $-488.18 | $1,464.54 |
| 07/15/2019 | BILL | MARCHAND, DANIEL W & LINDA C | $1,952.72 | $1,952.72 |
| 03/08/2019 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-473.95 | $0.00 |
| 01/15/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-473.95 | $473.95 |
| 10/11/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-473.95 | $947.90 |
| 08/13/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-473.98 | $1,421.85 |
| 07/12/2018 | BILL | MARCHAND, DANIEL W & LINDA C | $1,895.83 | $1,895.83 |
| 03/07/2018 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-460.15 | $0.00 |
| 01/11/2018 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-460.15 | $460.15 |
| 10/06/2017 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-460.15 | $920.30 |
| 08/11/2017 | PAYMENT | M SCOTT PROPERTIES CHECK | $-460.18 | $1,380.45 |
| 07/14/2017 | BILL | MARCHAND, DANIEL W & LINDA C | $1,840.63 | $1,840.63 |
| 03/10/2017 | PAYMENT | M SCOTT CHECK | $-448.49 | $0.00 |
| 01/13/2017 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-448.49 | $448.49 |
| 10/08/2016 | PAYMENT | M SCOTT PROPERTIES INC. CHECK | $-448.49 | $896.98 |
| 08/11/2016 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-448.51 | $1,345.47 |
| 07/12/2016 | BILL | MARCHAND, DANIEL W & LINDA C | $1,793.98 | $1,793.98 |
| 03/08/2016 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-447.59 | $0.00 |
| 01/15/2016 | PAYMENT | M SCOTT CHECK | $-447.59 | $447.59 |
| 10/09/2015 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-447.59 | $895.18 |
| 08/10/2015 | PAYMENT | M SCOTT PROP CHECK | $-447.62 | $1,342.77 |
| 07/14/2015 | BILL | MARCHAND, DANIEL W & LINDA C | $1,790.39 | $1,790.39 |
| 03/10/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-434.56 | $0.00 |
| 01/06/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-434.56 | $434.56 |
| 10/09/2014 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-434.56 | $869.12 |
| 08/11/2014 | PAYMENT | M SCOTT PROP CHECK | $-434.58 | $1,303.68 |
| 07/17/2014 | BILL | MARCHAND, DANIEL W & LINDA C | $1,738.26 | $1,738.26 |
| 03/10/2014 | PAYMENT | M SCOTT PROPERTIES CHECK | $-421.90 | $0.00 |
| 01/10/2014 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-421.90 | $421.90 |
| 10/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-421.90 | $843.80 |
| 08/13/2013 | PAYMENT | M SCOTT PROP CHECK | $-421.93 | $1,265.70 |
| 07/16/2013 | BILL | MARCHAND, DANIEL W & LINDA C | $1,687.63 | $1,687.63 |
| 03/05/2013 | PAYMENT | M SCOTT PROP CHECK | $-421.81 | $0.00 |
| 01/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-421.81 | $421.81 |
| 10/09/2012 | PAYMENT | M SCOTT PROP CHECK | $-421.81 | $843.62 |
| 08/13/2012 | PAYMENT | M SCOTT PROP CHECK | $-421.83 | $1,265.43 |
| 07/13/2012 | BILL | MARCHAND, DANIEL W & LINDA C | $1,687.26 | $1,687.26 |
| 03/06/2012 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-428.88 | $0.00 |
| 01/06/2012 | PAYMENT | M SCOTT PROP CHECK | $-428.88 | $428.88 |
| 10/06/2011 | PAYMENT | M SCOTT PROPERTIES CHECK | $-428.88 | $857.76 |
| 08/09/2011 | PAYMENT | M SCOTT PROP CHECK | $-428.88 | $1,286.64 |
| 07/15/2011 | BILL | MARCHAND, DANIEL W & LINDA C | $1,715.52 | $1,715.52 |
| 03/09/2011 | PAYMENT | MARCHAND ENTERPRISES CHECK | $-449.58 | $0.00 |
| 12/09/2010 | PAYMENT | NO NV TITLE CHECK | $-449.58 | $449.58 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-449.58 | $899.16 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-449.58 | $1,348.74 |
| 07/14/2010 | BILL | WAGNER, MICHELE M TRUSTEE | $1,798.32 | $1,798.32 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.45 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.45 | $441.45 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.45 | $882.90 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.47 | $1,324.35 |
| 07/13/2009 | BILL | WAGNER, MICHELE M TRUSTEE | $1,765.82 | $1,765.82 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.60 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.60 | $428.60 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.60 | $857.20 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.60 | $1,285.80 |
| 07/18/2008 | BILL | WAGNER, MICHELE M TRUSTEE | $1,714.40 | $1,714.40 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-416.12 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-416.11 | $416.12 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-416.11 | $832.23 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-416.11 | $1,248.34 |
| 07/01/2007 | BILL | WAGNER, MICHELE M | $1,664.45 | $1,664.45 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-404.00 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-404.00 | $404.00 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-404.00 | $808.00 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-404.00 | $1,212.00 |
| 07/01/2006 | BILL | WAGNER, MICHELE M | $1,616.00 | $1,616.00 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-392.24 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-392.23 | $392.24 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-392.23 | $784.47 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-392.23 | $1,176.70 |
| 07/01/2005 | BILL | WAGNER, MICHELE M | $1,568.93 | $1,568.93 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-367.04 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-367.01 | $367.04 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-367.01 | $734.05 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-367.01 | $1,101.06 |
| 07/01/2004 | BILL | WAGNER, MICHELE M | $1,468.07 | $1,468.07 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-359.26 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-359.25 | $359.26 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-359.25 | $718.51 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-359.25 | $1,077.76 |
| 07/01/2003 | BILL | WAGNER, MICHELE M | $1,437.01 | $1,437.01 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-330.61 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-330.61 | $330.61 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-330.61 | $661.22 |
| 08/15/2002 | PAYMENT | 22 | $-330.61 | $991.83 |
| 07/01/2002 | BILL | WAGNER, MICHELE M | $1,322.44 | $1,322.44 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-309.38 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-309.37 | $309.38 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-309.37 | $618.75 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-309.37 | $928.12 |
| 07/01/2001 | BILL | FORD, VICTORIA | $1,237.49 | $1,237.49 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-291.01 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-291.00 | $291.01 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-291.00 | $582.01 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-291.00 | $873.01 |
| 07/01/2000 | BILL | FORD, VICTORIA | $1,164.01 | $1,164.01 |
| 02/10/2000 | PAYMENT | 9997 | $-288.80 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-288.80 | $288.80 |
| 09/17/1999 | PAYMENT | 9997 | $-288.80 | $577.60 |
| 08/02/1999 | PAYMENT | 9997 | $-288.80 | $866.40 |
| 07/01/1999 | BILL | FORD, VICTORIA | $1,155.20 | $1,155.20 |
| 02/16/1999 | PAYMENT | 9997 | $-287.40 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-287.40 | $287.40 |
| 09/10/1998 | PAYMENT | 9997 | $-287.40 | $574.80 |
| 08/03/1998 | PAYMENT | 9997 | $-287.40 | $862.20 |
| 07/01/1998 | BILL | FORD, VICTORIA | $1,149.60 | $1,149.60 |
| 02/06/1998 | PAYMENT | 9997 | $-283.08 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-283.08 | $283.08 |
| 09/16/1997 | PAYMENT | 9997 | $-283.08 | $566.16 |
| 08/05/1997 | PAYMENT | 9997 | $-283.08 | $849.24 |
| 07/01/1997 | BILL | FORD, VICTORIA | $1,132.32 | $1,132.32 |
| 02/14/1997 | PAYMENT | 9997 | $-66.23 | $0.00 |
| 12/19/1996 | PAYMENT | COUNTRYWIDE | $-66.22 | $66.23 |
| 09/04/1996 | PAYMENT | WEST RIDGE HOMES INC | $-135.09 | $132.45 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.65 | $267.54 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $264.89 | $264.89 |