Tax Account 1420-07-610-043
Owners
MARCHAND, DANIEL W & LINDA C
PO BOX 3839
SAN RAMON, CA 94583
MARCHAND, DANIEL W
MARCHAND, LINDA C
Account Summary
| Account ID | 1420-07-610-043 |
|---|---|
| Account Type | Real Estate |
| Location | 3571 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $2,201.85 |
| Currently Due | $733.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,936.10 |
| Total | $2,936.10 |
| Paid | $734.25 |
| Balance | $2,201.85 |
| Due | $733.95 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,718.62 | $0.00 | $2,718.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,517.25 | $57.85 | $2,575.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,443.92 | $0.00 | $2,443.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,372.75 | $0.00 | $2,372.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,303.65 | $0.00 | $2,303.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,236.54 | $0.00 | $2,236.54 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,171.39 | $0.00 | $2,171.39 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,116.37 | $0.00 | $2,116.37 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,112.14 | $0.00 | $2,112.14 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,050.62 | $0.00 | $2,050.62 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 700040 | $-734.25 | $2,201.85 |
| 07/15/2024 | BILL | MARCHAND, DANIEL W & LINDA C | $2,936.10 | $2,936.10 |
| 03/06/2024 | PAYMENT | MSCOTT CHECK 88755 | $-679.58 | $0.00 |
| 01/10/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88400 | $-679.58 | $679.58 |
| 10/08/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 87830 | $-679.58 | $1,359.16 |
| 08/28/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87537 | $-679.88 | $2,038.74 |
| 07/14/2023 | BILL | MARCHAND, DANIEL W & LINDA C | $2,718.62 | $2,718.62 |
| 03/08/2023 | PAYMENT | M. SCOTT PROPERTIES CHECK 86547 | $-629.31 | $0.00 |
| 01/15/2023 | PAYMENT | M.SCOTT PROPERTIES INC CHECK 86162 | $-629.31 | $629.31 |
| 12/06/2022 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 85934 | $-687.17 | $1,258.62 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.68 | $1,945.79 |
| 10/19/2022 | PAYMENT | M SCOTT PROPERTIES CHECK 85655 | $-629.31 | $1,913.11 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.17 | $2,542.42 |
| 07/19/2022 | BILL | MARCHAND, DANIEL W & LINDA C | $2,517.25 | $2,517.25 |
| 03/18/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-610.98 | $0.00 |
| 01/11/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-610.98 | $610.98 |
| 10/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-610.98 | $1,221.96 |
| 08/21/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-610.98 | $1,832.94 |
| 07/14/2021 | BILL | MARCHAND, DANIEL W & LINDA C | $2,443.92 | $2,443.92 |
| 03/10/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-593.18 | $0.00 |
| 01/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-593.18 | $593.18 |
| 10/10/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-593.18 | $1,186.36 |
| 08/20/2020 | PAYMENT | M SCOTTS PROPERTIES INC CHECK | $-593.21 | $1,779.54 |
| 07/13/2020 | BILL | MARCHAND, DANIEL W & LINDA C | $2,372.75 | $2,372.75 |
| 03/13/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-575.91 | $0.00 |
| 01/14/2020 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-575.91 | $575.91 |
| 10/10/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-575.91 | $1,151.82 |
| 08/16/2019 | PAYMENT | M SCOTT PROPERTIES CHECK | $-575.92 | $1,727.73 |
| 07/15/2019 | BILL | MARCHAND, DANIEL W & LINDA C | $2,303.65 | $2,303.65 |
| 03/08/2019 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-559.13 | $0.00 |
| 01/15/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-559.13 | $559.13 |
| 10/11/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-559.13 | $1,118.26 |
| 08/13/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-559.15 | $1,677.39 |
| 07/12/2018 | BILL | MARCHAND, DANIEL W & LINDA C | $2,236.54 | $2,236.54 |
| 03/07/2018 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-542.84 | $0.00 |
| 01/11/2018 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-542.84 | $542.84 |
| 10/06/2017 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-542.84 | $1,085.68 |
| 08/11/2017 | PAYMENT | M SCOTT PROPERTIES CHECK | $-542.87 | $1,628.52 |
| 07/14/2017 | BILL | MARCHAND, DANIEL W & LINDA C | $2,171.39 | $2,171.39 |
| 03/10/2017 | PAYMENT | M SCOTT CHECK | $-529.09 | $0.00 |
| 01/13/2017 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-529.09 | $529.09 |
| 10/08/2016 | PAYMENT | M SCOTT PROPERTIES INC. CHECK | $-529.09 | $1,058.18 |
| 08/11/2016 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-529.10 | $1,587.27 |
| 07/12/2016 | BILL | MARCHAND, DANIEL W & LINDA C | $2,116.37 | $2,116.37 |
| 03/08/2016 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-528.03 | $0.00 |
| 01/15/2016 | PAYMENT | M SCOTT CHECK | $-528.03 | $528.03 |
| 10/09/2015 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-528.03 | $1,056.06 |
| 08/10/2015 | PAYMENT | M SCOTT PROP CHECK | $-528.05 | $1,584.09 |
| 07/14/2015 | BILL | MARCHAND, DANIEL W & LINDA C | $2,112.14 | $2,112.14 |
| 03/10/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-512.65 | $0.00 |
| 01/06/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-512.65 | $512.65 |
| 10/09/2014 | PAYMENT | M SCOTT PROP CHECK | $-512.65 | $1,025.30 |
| 08/11/2014 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-512.67 | $1,537.95 |
| 07/17/2014 | BILL | MARCHAND, DANIEL W & LINDA C | $2,050.62 | $2,050.62 |
| 03/10/2014 | PAYMENT | M SCOTT PROPERTIES CHECK | $-497.72 | $0.00 |
| 01/10/2014 | PAYMENT | M SCOTT PROP CHECK | $-497.72 | $497.72 |
| 10/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-497.72 | $995.44 |
| 08/13/2013 | PAYMENT | M SCOTT PROP CHECK | $-497.73 | $1,493.16 |
| 07/16/2013 | BILL | MARCHAND, DANIEL W & LINDA C | $1,990.89 | $1,990.89 |
| 03/05/2013 | PAYMENT | M SCOTT PROP CHECK | $-497.24 | $0.00 |
| 01/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-497.24 | $497.24 |
| 10/09/2012 | PAYMENT | M SCOTT PROP CHECK | $-497.24 | $994.48 |
| 08/13/2012 | PAYMENT | M SCOTT PROP CHECK | $-497.27 | $1,491.72 |
| 07/13/2012 | BILL | MARCHAND, DANIEL W & LINDA C | $1,988.99 | $1,988.99 |
| 03/06/2012 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-485.70 | $0.00 |
| 01/06/2012 | PAYMENT | M SCOTT PROP CHECK | $-485.70 | $485.70 |
| 10/06/2011 | PAYMENT | M SCOTT PROPERTIES CHECK | $-485.70 | $971.40 |
| 08/09/2011 | PAYMENT | M SCOTT PROP CHECK | $-485.73 | $1,457.10 |
| 07/15/2011 | BILL | MARCHAND, DANIEL W & LINDA C | $1,942.83 | $1,942.83 |
| 07/27/2010 | PAYMENT | HINES, RALPH K TRUSTEE CHECK | $-1,886.25 | $0.00 |
| 07/14/2010 | BILL | HINES, RALPH K TRUSTEE | $1,886.25 | $1,886.25 |
| 01/15/2010 | PAYMENT | HINES, RALPH K TRUSTEE CHECK | $-1,391.80 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.31 | $1,391.80 |
| 07/29/2009 | PAYMENT | HINES, RALPH K TRUSTEE CHECK | $-457.85 | $1,373.49 |
| 07/13/2009 | BILL | HINES, RALPH K TRUSTEE | $1,831.34 | $1,831.34 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-444.50 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-444.50 | $444.50 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-444.50 | $889.00 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-444.51 | $1,333.50 |
| 07/18/2008 | BILL | HINES, RALPH K TRUSTEE | $1,778.01 | $1,778.01 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-431.55 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-431.53 | $431.55 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-431.53 | $863.08 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-431.53 | $1,294.61 |
| 07/01/2007 | BILL | HINES, RALPH K TRUSTEE | $1,726.14 | $1,726.14 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-418.99 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-418.99 | $418.99 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-418.99 | $837.98 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-418.99 | $1,256.97 |
| 07/01/2006 | BILL | HINES, RALPH K TRUSTEE | $1,675.96 | $1,675.96 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-406.81 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-406.78 | $406.81 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-406.78 | $813.59 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-406.78 | $1,220.37 |
| 07/01/2005 | BILL | HINES, RALPH K TRUSTEE | $1,627.15 | $1,627.15 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-394.97 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-394.95 | $394.97 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-394.95 | $789.92 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-394.95 | $1,184.87 |
| 07/01/2004 | BILL | HINES, RALPH K TRUSTEE | $1,579.82 | $1,579.82 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-400.03 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-400.00 | $400.03 |
| 09/12/2003 | PAYMENT | WELLS | $-400.00 | $800.03 |
| 08/15/2003 | PAYMENT | NETS | $-400.00 | $1,200.03 |
| 07/01/2003 | BILL | HINES, RALPH K TRUSTEE | $1,600.03 | $1,600.03 |
| 02/11/2003 | PAYMENT | NETS | $-394.59 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-394.58 | $394.59 |
| 09/18/2002 | PAYMENT | 33 | $-394.58 | $789.17 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-394.58 | $1,183.75 |
| 07/01/2002 | BILL | HINES, RALPH K TRUSTEE | $1,578.33 | $1,578.33 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-384.73 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-384.73 | $384.73 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-384.73 | $769.46 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-384.73 | $1,154.19 |
| 07/01/2001 | BILL | HINES, RALPH K TRUSTEE | $1,538.92 | $1,538.92 |
| 02/14/2001 | PAYMENT | NETS | $-381.93 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-381.93 | $381.93 |
| 09/20/2000 | PAYMENT | NETS | $-381.93 | $763.86 |
| 08/15/2000 | PAYMENT | NETS | $-381.93 | $1,145.79 |
| 07/01/2000 | BILL | HINES, RALPH K TRUSTEE | $1,527.72 | $1,527.72 |
| 02/04/2000 | PAYMENT | NETS | $-355.17 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-355.16 | $355.17 |
| 09/13/1999 | PAYMENT | NETS | $-355.16 | $710.33 |
| 07/28/1999 | PAYMENT | NETS | $-355.16 | $1,065.49 |
| 07/01/1999 | BILL | HINES, RALPH K & BETTY R | $1,420.65 | $1,420.65 |
| 02/01/1999 | PAYMENT | NETS | $-356.50 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-356.48 | $356.50 |
| 09/15/1998 | PAYMENT | NETS | $-356.48 | $712.98 |
| 08/05/1998 | PAYMENT | NETS | $-356.48 | $1,069.46 |
| 07/01/1998 | BILL | HINES, RALPH K & BETTY R | $1,425.94 | $1,425.94 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-334.42 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-334.39 | $334.42 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-334.39 | $668.81 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-334.39 | $1,003.20 |
| 07/01/1997 | BILL | HINES, RALPH K & BETTY R | $1,337.59 | $1,337.59 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-340.04 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-340.03 | $340.04 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-340.03 | $680.07 |
| 08/19/1996 | PAYMENT | HINES, RALPH K & BET | $-340.03 | $1,020.10 |
| 07/01/1996 | BILL | HINES, RALPH K & BETTY R | $1,360.13 | $1,360.13 |
| 03/04/1996 | PAYMENT | $-349.90 | $0.00 | |
| 01/01/1996 | PAYMENT | $-349.89 | $349.90 | |
| 10/02/1995 | PAYMENT | $-349.89 | $699.79 | |
| 08/21/1995 | PAYMENT | $-349.89 | $1,049.68 | |
| 07/01/1995 | BILL | HINES, RALPH K & BETTY R | $1,399.57 | $1,399.57 |
| 01/02/1995 | PAYMENT | $-637.76 | $0.00 | |
| 07/28/1994 | PAYMENT | $-637.74 | $637.76 | |
| 07/01/1994 | BILL | HINES, RALPH K & BETTY R | $1,275.50 | $1,275.50 |