Tax Account 1420-08-414-011
Owners
MARCHAND, DANIEL W & LINDA C
PO BOX 3839
SAN RAMON, CA 94583
MARCHAND, DANIEL W
MARCHAND, LINDA C
Account Summary
| Account ID | 1420-08-414-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3449 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,430.87 |
| Currently Due | $810.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,241.35 |
| Total | $3,241.35 |
| Paid | $810.48 |
| Balance | $2,430.87 |
| Due | $810.29 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,146.95 | $0.00 | $3,146.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,055.31 | $70.21 | $3,125.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,966.32 | $0.00 | $2,966.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,868.77 | $0.00 | $2,868.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,769.09 | $0.00 | $2,769.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,642.26 | $0.00 | $2,642.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,535.75 | $0.00 | $2,535.75 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,471.48 | $0.00 | $2,471.48 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,466.55 | $0.00 | $2,466.55 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,460.54 | $0.00 | $2,460.54 | $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 - 700036 | $-810.48 | $2,430.87 |
| 07/15/2024 | BILL | MARCHAND, DANIEL W & LINDA C | $3,241.35 | $3,241.35 |
| 03/06/2024 | PAYMENT | MSCOTT CHECK 88755 | $-786.66 | $0.00 |
| 01/09/2024 | PAYMENT | M SCOTT PROP. CHECK 88406 | $-786.66 | $786.66 |
| 10/08/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 87830 | $-786.66 | $1,573.32 |
| 08/28/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87537 | $-786.97 | $2,359.98 |
| 07/14/2023 | BILL | MARCHAND, DANIEL W & LINDA C | $3,146.95 | $3,146.95 |
| 03/08/2023 | PAYMENT | M. SCOTT PROPERTIES CHECK 86547 | $-763.82 | $0.00 |
| 01/15/2023 | PAYMENT | M.SCOTT PROPERTIES INC CHECK 86162 | $-763.82 | $763.82 |
| 12/06/2022 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 85934 | $-834.06 | $1,527.64 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.66 | $2,361.70 |
| 10/19/2022 | PAYMENT | M SCOTT PROPERTIES CHECK 85655 | $-763.82 | $2,322.04 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.55 | $3,085.86 |
| 07/19/2022 | BILL | MARCHAND, DANIEL W & LINDA C | $3,055.31 | $3,055.31 |
| 03/18/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-741.58 | $0.00 |
| 01/11/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-741.58 | $741.58 |
| 10/18/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-741.58 | $1,483.16 |
| 08/21/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-741.58 | $2,224.74 |
| 07/14/2021 | BILL | MARCHAND, DANIEL W & LINDA C | $2,966.32 | $2,966.32 |
| 03/10/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-717.19 | $0.00 |
| 01/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-717.19 | $717.19 |
| 10/10/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-717.19 | $1,434.38 |
| 08/20/2020 | PAYMENT | M SCOTTS PROPERTIES INC CHECK | $-717.20 | $2,151.57 |
| 07/13/2020 | BILL | MARCHAND, DANIEL W & LINDA C | $2,868.77 | $2,868.77 |
| 03/13/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-692.27 | $0.00 |
| 01/14/2020 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-692.27 | $692.27 |
| 10/10/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-692.27 | $1,384.54 |
| 08/16/2019 | PAYMENT | M SCOTT PROPERTIES CHECK | $-692.28 | $2,076.81 |
| 07/15/2019 | BILL | MARCHAND, DANIEL W & LINDA C | $2,769.09 | $2,769.09 |
| 03/08/2019 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-660.56 | $0.00 |
| 01/15/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-660.56 | $660.56 |
| 10/11/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-660.56 | $1,321.12 |
| 08/13/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-660.58 | $1,981.68 |
| 07/12/2018 | BILL | MARCHAND, DANIEL W & LINDA C | $2,642.26 | $2,642.26 |
| 03/07/2018 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-633.93 | $0.00 |
| 01/11/2018 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-633.93 | $633.93 |
| 10/06/2017 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-633.93 | $1,267.86 |
| 08/11/2017 | PAYMENT | M SCOTT PROPERTIES CHECK | $-633.96 | $1,901.79 |
| 07/14/2017 | BILL | MARCHAND, DANIEL W & LINDA C | $2,535.75 | $2,535.75 |
| 03/10/2017 | PAYMENT | M SCOTT CHECK | $-617.87 | $0.00 |
| 01/13/2017 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-617.87 | $617.87 |
| 10/08/2016 | PAYMENT | M SCOTT PROPERTIES INC. CHECK | $-617.87 | $1,235.74 |
| 08/11/2016 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-617.87 | $1,853.61 |
| 07/12/2016 | BILL | MARCHAND, DANIEL W & LINDA C | $2,471.48 | $2,471.48 |
| 03/08/2016 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-616.63 | $0.00 |
| 01/15/2016 | PAYMENT | M SCOTT CHECK | $-616.63 | $616.63 |
| 10/09/2015 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-616.63 | $1,233.26 |
| 08/10/2015 | PAYMENT | M SCOTT PROP CHECK | $-616.66 | $1,849.89 |
| 07/14/2015 | BILL | MARCHAND, DANIEL W & LINDA C | $2,466.55 | $2,466.55 |
| 03/10/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-615.13 | $0.00 |
| 01/06/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-615.13 | $615.13 |
| 10/09/2014 | PAYMENT | M SCOTT PROP CHECK | $-615.13 | $1,230.26 |
| 08/11/2014 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-615.15 | $1,845.39 |
| 07/17/2014 | BILL | MARCHAND, DANIEL W & LINDA C | $2,460.54 | $2,460.54 |
| 03/10/2014 | PAYMENT | M SCOTT PROPERTIES CHECK | $-643.22 | $0.00 |
| 01/10/2014 | PAYMENT | M SCOTT PROP CHECK | $-643.22 | $643.22 |
| 10/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-643.22 | $1,286.44 |
| 08/13/2013 | PAYMENT | M SCOTT PROP CHECK | $-643.25 | $1,929.66 |
| 07/16/2013 | BILL | MARCHAND, DANIEL W & LINDA C | $2,572.91 | $2,572.91 |
| 03/05/2013 | PAYMENT | M SCOTT PROP CHECK | $-640.81 | $0.00 |
| 01/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-640.81 | $640.81 |
| 10/09/2012 | PAYMENT | M SCOTT PROP CHECK | $-640.81 | $1,281.62 |
| 08/13/2012 | PAYMENT | M SCOTT PROP CHECK | $-640.81 | $1,922.43 |
| 07/13/2012 | BILL | MARCHAND, DANIEL W & LINDA C | $2,563.24 | $2,563.24 |
| 03/06/2012 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-685.71 | $0.00 |
| 01/06/2012 | PAYMENT | M SCOTT PROP CHECK | $-685.71 | $685.71 |
| 10/06/2011 | PAYMENT | M SCOTT PROPERTIES CHECK | $-685.71 | $1,371.42 |
| 08/09/2011 | PAYMENT | M SCOTT PROP CHECK | $-685.71 | $2,057.13 |
| 07/15/2011 | BILL | MARCHAND, DANIEL W & LINDA C | $2,742.84 | $2,742.84 |
| 08/03/2010 | PAYMENT | BARRY, ROBERT E & JEAN F CHECK | $-2,594.83 | $0.00 |
| 07/14/2010 | BILL | BARRY, ROBERT E & JEAN F | $2,594.83 | $2,594.83 |
| 07/23/2009 | PAYMENT | BARRY, ROBERT E & JEAN F CHECK | $-2,519.33 | $0.00 |
| 07/13/2009 | BILL | BARRY, ROBERT E & JEAN F | $2,519.33 | $2,519.33 |
| 07/31/2008 | PAYMENT | BARRY, ROBERT E & JEAN F CHECK | $-2,445.96 | $0.00 |
| 07/18/2008 | BILL | BARRY, ROBERT E & JEAN F | $2,445.96 | $2,445.96 |
| 08/14/2007 | PAYMENT | BARRY, ROBERT E & JE | $-2,374.61 | $0.00 |
| 07/01/2007 | BILL | BARRY, ROBERT E & JEAN F | $2,374.61 | $2,374.61 |
| 08/01/2006 | PAYMENT | BARRY, ROBERT E & JE | $-2,305.56 | $0.00 |
| 07/01/2006 | BILL | BARRY, ROBERT E & JEAN F | $2,305.56 | $2,305.56 |
| 08/03/2005 | PAYMENT | BARRY, ROBERT E & JE | $-2,238.41 | $0.00 |
| 07/01/2005 | BILL | BARRY, ROBERT E & JEAN F | $2,238.41 | $2,238.41 |
| 07/23/2004 | PAYMENT | BARRY, ROBERT E & JE | $-2,173.22 | $0.00 |
| 07/01/2004 | BILL | BARRY, ROBERT E & JEAN F | $2,173.22 | $2,173.22 |
| 07/29/2003 | PAYMENT | BARRY, ROBERT E & JE | $-2,199.80 | $0.00 |
| 07/01/2003 | BILL | BARRY, ROBERT E & JEAN F | $2,199.80 | $2,199.80 |
| 07/30/2002 | PAYMENT | BARRY, ROBERT E & JE | $-2,238.08 | $0.00 |
| 07/01/2002 | BILL | BARRY, ROBERT E & JEAN F | $2,238.08 | $2,238.08 |
| 03/12/2002 | PAYMENT | SYNCON HOMES | $-113.17 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-113.15 | $113.17 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-113.15 | $226.32 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-113.15 | $339.47 |
| 07/01/2001 | BILL | SYNCON HOMES | $452.62 | $452.62 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-112.34 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-112.33 | $112.34 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $224.67 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $337.00 |
| 07/01/2000 | BILL | SYNCON HOMES | $449.33 | $449.33 |