Tax Account 1420-08-310-026
Owners
MARCHAND, DANIEL & LINDA
PO BOX 3839
SAN RAMON, CA 94583
MARCHAND, DANIEL
MARCHAND, LINDA
Account Summary
| Account ID | 1420-08-310-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1000 BLUE RIDGE CT INDIAN HILLS GID/EFD |
| Balance | $1,103.76 |
| Currently Due | $1,103.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,415.31 |
| Total | $4,415.31 |
| Paid | $3,311.55 |
| Balance | $1,103.76 |
| Due | $1,103.76 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| 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 | $4,184.23 | $0.00 | $0.00 | $4,184.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $3,874.29 | $0.00 | $0.00 | $3,874.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,587.33 | $82.44 | $0.00 | $3,669.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,321.60 | $0.00 | $0.00 | $3,321.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,212.38 | $0.00 | $0.00 | $3,212.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,100.76 | $0.00 | $0.00 | $3,100.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,958.76 | $0.00 | $0.00 | $2,958.76 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,839.51 | $0.00 | $0.00 | $2,839.51 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,767.54 | $0.00 | $0.00 | $2,767.54 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,762.02 | $0.00 | $0.00 | $2,762.02 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,676.37 | $0.00 | $0.00 | $2,676.37 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2026 | PAYMENT | M SCOTT PROPERTIES CHECK 93005 | $-1,103.76 | $1,103.76 |
| 10/09/2025 | PAYMENT | M SCOTT PROPERTIES CHECK 92352 | $-1,103.76 | $2,207.52 |
| 08/13/2025 | PAYMENT | M SCOTT PROP. CHECK 91966 | $-1,104.03 | $3,311.28 |
| 07/16/2025 | BILL | MARCHAND, DANIEL & LINDA | $4,415.31 | $4,415.31 |
| 03/06/2025 | PAYMENT | MARCHAND, DANIEL & LINDA CHECK 91040 | $-1,045.98 | $0.00 |
| 01/08/2025 | PAYMENT | M SCOTT PRPERTIES INC. CHECK 90655 | $-1,045.98 | $1,045.98 |
| 10/07/2024 | PAYMENT | M.SCOTT PROPERTIES CHECK 90068 | $-1,045.98 | $2,091.96 |
| 08/12/2024 | PAYMENT | CHECK ACH - 70006 | $-1,046.29 | $3,137.94 |
| 07/15/2024 | BILL | MARCHAND, DANIEL & LINDA | $4,184.23 | $4,184.23 |
| 03/06/2024 | PAYMENT | MSCOTT CHECK 88755 | $-968.50 | $0.00 |
| 01/10/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88400 | $-968.50 | $968.50 |
| 10/08/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 87830 | $-968.50 | $1,937.00 |
| 08/28/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87537 | $-968.79 | $2,905.50 |
| 07/14/2023 | BILL | MARCHAND, DANIEL & LINDA | $3,874.29 | $3,874.29 |
| 03/08/2023 | PAYMENT | M. SCOTT PROPERTIES CHECK 86547 | $-896.83 | $0.00 |
| 01/15/2023 | PAYMENT | M.SCOTT PROPERTIES INC CHECK 86162 | $-896.83 | $896.83 |
| 12/06/2022 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 85934 | $-979.28 | $1,793.66 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $46.57 | $2,772.94 |
| 10/19/2022 | PAYMENT | M SCOTT PROPERTIES CHECK 85655 | $-896.83 | $2,726.37 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.87 | $3,623.20 |
| 07/19/2022 | BILL | MARCHAND, DANIEL & LINDA | $3,587.33 | $3,587.33 |
| 03/18/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-830.40 | $0.00 |
| 01/11/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-830.40 | $830.40 |
| 10/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-830.40 | $1,660.80 |
| 08/21/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-830.40 | $2,491.20 |
| 07/14/2021 | BILL | MARCHAND, DANIEL & LINDA | $3,321.60 | $3,321.60 |
| 03/10/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-803.09 | $0.00 |
| 01/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-803.09 | $803.09 |
| 10/10/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-803.09 | $1,606.18 |
| 08/20/2020 | PAYMENT | M SCOTTS PROPERTIES INC CHECK | $-803.11 | $2,409.27 |
| 07/13/2020 | BILL | MARCHAND, DANIEL & LINDA | $3,212.38 | $3,212.38 |
| 03/13/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-775.19 | $0.00 |
| 01/14/2020 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-775.19 | $775.19 |
| 10/10/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-775.19 | $1,550.38 |
| 08/16/2019 | PAYMENT | M SCOTT PROPERTIES CHECK | $-775.19 | $2,325.57 |
| 07/15/2019 | BILL | MARCHAND, DANIEL & LINDA | $3,100.76 | $3,100.76 |
| 03/08/2019 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-739.69 | $0.00 |
| 01/15/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-739.69 | $739.69 |
| 10/11/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-739.69 | $1,479.38 |
| 08/13/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-739.69 | $2,219.07 |
| 07/12/2018 | BILL | MARCHAND, DANIEL & LINDA | $2,958.76 | $2,958.76 |
| 03/07/2018 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-709.87 | $0.00 |
| 01/11/2018 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-709.87 | $709.87 |
| 10/06/2017 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-709.87 | $1,419.74 |
| 08/11/2017 | PAYMENT | M SCOTT PROPERTIES CHECK | $-709.90 | $2,129.61 |
| 07/14/2017 | BILL | MARCHAND, DANIEL & LINDA | $2,839.51 | $2,839.51 |
| 03/10/2017 | PAYMENT | M SCOTT CHECK | $-691.88 | $0.00 |
| 01/13/2017 | PAYMENT | MARCHAND, DANIEL & LINDA CHECK | $-691.88 | $691.88 |
| 10/08/2016 | PAYMENT | M SCOTT PROPERTIES INC. CHECK | $-691.88 | $1,383.76 |
| 08/11/2016 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-691.90 | $2,075.64 |
| 07/12/2016 | BILL | MARCHAND, DANIEL & LINDA | $2,767.54 | $2,767.54 |
| 03/08/2016 | PAYMENT | MARCHAND, DANIEL & LINDA CHECK | $-690.50 | $0.00 |
| 01/15/2016 | PAYMENT | M SCOTT CHECK | $-690.50 | $690.50 |
| 10/09/2015 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-690.50 | $1,381.00 |
| 08/10/2015 | PAYMENT | M SCOTT PROP CHECK | $-690.52 | $2,071.50 |
| 07/14/2015 | BILL | MARCHAND, DANIEL & LINDA | $2,762.02 | $2,762.02 |
| 03/10/2015 | PAYMENT | MARCHAND, DANIEL & LINDA CHECK | $-669.09 | $0.00 |
| 01/06/2015 | PAYMENT | MARCHAND, DANIEL & LINDA CHECK | $-669.09 | $669.09 |
| 10/09/2014 | PAYMENT | M SCOTT PROP CHECK | $-669.09 | $1,338.18 |
| 08/11/2014 | PAYMENT | MARCHAND, DANIEL & LINDA CHECK | $-669.10 | $2,007.27 |
| 07/17/2014 | BILL | MARCHAND, DANIEL & LINDA | $2,676.37 | $2,676.37 |
| 03/10/2014 | PAYMENT | M SCOTT PROPERTIES CHECK | $-649.60 | $0.00 |
| 01/10/2014 | PAYMENT | MARCHAND, DANIEL & LINDA CHECK | $-649.60 | $649.60 |
| 10/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-649.60 | $1,299.20 |
| 08/13/2013 | PAYMENT | M SCOTT PROP CHECK | $-649.62 | $1,948.80 |
| 07/16/2013 | BILL | MARCHAND, DANIEL & LINDA | $2,598.42 | $2,598.42 |
| 03/05/2013 | PAYMENT | M SCOTT PROP CHECK | $-650.15 | $0.00 |
| 01/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-650.15 | $650.15 |
| 10/09/2012 | PAYMENT | M SCOTT PROP CHECK | $-650.15 | $1,300.30 |
| 08/13/2012 | PAYMENT | M SCOTT PROP CHECK | $-650.16 | $1,950.45 |
| 07/13/2012 | BILL | MARCHAND, DANIEL & LINDA | $2,600.61 | $2,600.61 |
| 03/06/2012 | PAYMENT | MARCHAND, DANIEL & LINDA CHECK | $-683.55 | $0.00 |
| 01/06/2012 | PAYMENT | M SCOTT PROP CHECK | $-683.55 | $683.55 |
| 10/06/2011 | PAYMENT | M SCOTT PROP CHECK | $-683.55 | $1,367.10 |
| 08/26/2011 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-683.55 | $2,050.65 |
| 07/15/2011 | BILL | SEBEK, EDWARD C TRUSTEE | $2,734.20 | $2,734.20 |
| 03/15/2011 | PAYMENT | SEBEK, EDWARD C TRUSTEE CHECK | $-689.02 | $0.00 |
| 01/12/2011 | PAYMENT | SEBEK, EDWARD C TRUSTEE CHECK | $-689.02 | $689.02 |
| 10/06/2010 | PAYMENT | SEBEK, EDWARD C TRUSTEE CHECK | $-689.02 | $1,378.04 |
| 08/16/2010 | PAYMENT | SEBEK, EDWARD C TRUSTEE CHECK | $-689.03 | $2,067.06 |
| 07/14/2010 | BILL | SEBEK, EDWARD C TRUSTEE | $2,756.09 | $2,756.09 |
| 03/10/2010 | PAYMENT | SEBEK, EDWARD C TRUSTEE CHECK | $-640.94 | $0.00 |
| 01/12/2010 | PAYMENT | SEBEK, EDWARD C TRUSTEE CHECK | $-640.94 | $640.94 |
| 10/14/2009 | PAYMENT | SEBEK, EDWARD C TRUSTEE CHECK | $-640.94 | $1,281.88 |
| 08/25/2009 | PAYMENT | SEBEK, EDWARD C TRUSTEE CHECK | $-640.97 | $1,922.82 |
| 07/13/2009 | BILL | SEBEK, EDWARD C TRUSTEE | $2,563.79 | $2,563.79 |
| 03/09/2009 | PAYMENT | SEBEK, EDWARD C TRUSTEE CHECK | $-593.47 | $0.00 |
| 01/07/2009 | PAYMENT | SEBEK, EDWARD C TRUSTEE CHECK | $-593.47 | $593.47 |
| 10/15/2008 | PAYMENT | SEBEK, EDWARD C TRUSTEE CHECK | $-593.47 | $1,186.94 |
| 08/25/2008 | PAYMENT | SEBEK, EDWARD C TRUSTEE CHECK | $-593.48 | $1,780.41 |
| 07/18/2008 | BILL | SEBEK, EDWARD C TRUSTEE | $2,373.89 | $2,373.89 |
| 03/11/2008 | PAYMENT | SEBEK, EDWARD C TRUS | $-549.47 | $0.00 |
| 01/09/2008 | PAYMENT | SEBEK, EDWARD C TRUS | $-549.47 | $549.47 |
| 10/09/2007 | PAYMENT | SEBEK, EDWARD C TRUS | $-549.47 | $1,098.94 |
| 08/27/2007 | PAYMENT | SEBEK, EDWARD C TRUS | $-549.47 | $1,648.41 |
| 07/01/2007 | BILL | SEBEK, EDWARD C TRUSTEE | $2,197.88 | $2,197.88 |
| 03/09/2007 | PAYMENT | SEBEK, EDWARD C TRUS | $-508.81 | $0.00 |
| 01/09/2007 | PAYMENT | SEBEK, EDWARD C TRUS | $-508.81 | $508.81 |
| 10/09/2006 | PAYMENT | SEBEK, EDWARD C TRUS | $-508.81 | $1,017.62 |
| 08/28/2006 | PAYMENT | SEBEK, EDWARD C TRUS | $-508.81 | $1,526.43 |
| 07/01/2006 | BILL | SEBEK, EDWARD C TRUSTEE | $2,035.24 | $2,035.24 |
| 03/15/2006 | PAYMENT | SEBEK, EDWARD C & GL | $-471.12 | $0.00 |
| 01/09/2006 | PAYMENT | SEBEK, EDWARD C & GL | $-471.12 | $471.12 |
| 10/10/2005 | PAYMENT | SEBEK, EDWARD C & GL | $-471.12 | $942.24 |
| 08/23/2005 | PAYMENT | SEBEK, EDWARD C & GL | $-471.12 | $1,413.36 |
| 07/01/2005 | BILL | SEBEK, EDWARD C & GLYNDA L | $1,884.48 | $1,884.48 |
| 03/11/2005 | PAYMENT | SEBEK, EDWARD C & GL | $-457.40 | $0.00 |
| 01/10/2005 | PAYMENT | SEBEK, EDWARD C & GL | $-457.40 | $457.40 |
| 10/04/2004 | PAYMENT | TRANSCONT'L TITLE | $-457.40 | $914.80 |
| 08/11/2004 | PAYMENT | SEBEK, EDWARD C & GL | $-457.40 | $1,372.20 |
| 07/01/2004 | BILL | SEBEK, EDWARD C & GLYNDA L | $1,829.60 | $1,829.60 |
| 02/29/2004 | PAYMENT | NETS | $-463.21 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-463.20 | $463.21 |
| 09/12/2003 | PAYMENT | WELLS | $-463.20 | $926.41 |
| 08/15/2003 | PAYMENT | NETS | $-463.20 | $1,389.61 |
| 07/01/2003 | BILL | HENDERSON, BRIAN H | $1,852.81 | $1,852.81 |
| 02/11/2003 | PAYMENT | NETS | $-457.61 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-457.61 | $457.61 |
| 09/20/2002 | PAYMENT | NETS | $-457.61 | $915.22 |
| 08/08/2002 | PAYMENT | NETS | $-457.61 | $1,372.83 |
| 07/01/2002 | BILL | HENDERSON, BRIAN H | $1,830.44 | $1,830.44 |
| 02/27/2002 | PAYMENT | NETS | $-446.13 | $0.00 |
| 12/26/2001 | PAYMENT | 11 | $-446.10 | $446.13 |
| 09/20/2001 | PAYMENT | NETS | $-446.10 | $892.23 |
| 08/07/2001 | PAYMENT | NETS | $-446.10 | $1,338.33 |
| 07/01/2001 | BILL | HENDERSON, BRIAN H | $1,784.43 | $1,784.43 |
| 02/14/2001 | PAYMENT | NETS | $-442.86 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-442.86 | $442.86 |
| 09/20/2000 | PAYMENT | NETS | $-442.86 | $885.72 |
| 08/15/2000 | PAYMENT | NETS | $-442.86 | $1,328.58 |
| 07/01/2000 | BILL | HENDERSON, BRIAN H | $1,771.44 | $1,771.44 |
| 02/04/2000 | PAYMENT | NETS | $-106.43 | $0.00 |
| 12/01/1999 | PAYMENT | 22 | $-106.40 | $106.43 |
| 10/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-106.40 | $212.83 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-106.40 | $319.23 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $425.63 | $425.63 |
| 12/24/1998 | PAYMENT | SUNRIDGE CORP | $-215.87 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-215.86 | $215.87 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $431.73 | $431.73 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-204.64 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-204.62 | $204.64 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $409.26 | $409.26 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-416.16 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $416.16 | $416.16 |
| 08/18/1995 | PAYMENT | $-432.72 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $432.72 | $432.72 |
| 08/03/1994 | PAYMENT | $-305.77 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |