Tax Account 1420-33-111-035

Print Page · · Payments Cart · New Search

Owners

MARCHAND, DANIEL W & LINDA C
PO BOX 3839
SAN RAMON, CA 94583

MARCHAND, DANIEL W

MARCHAND, LINDA C

Account Summary

Account ID	1420-33-111-035
Account Type	Real Estate
Location	1360 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$1,373.86
Currently Due	$686.93

Account ID

1420-33-111-035

Account Type

Real Estate

Location

1360 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$1,373.86

Currently Due

$686.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,748.04
Total	$2,748.04
Paid	$1,374.18
Balance	$1,373.86
Due	$686.93
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,748.04

Total

$2,748.04

Paid

$1,374.18

Balance

$1,373.86

Due

$686.93

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$687.25	$0.00	$687.25	$687.25	$0.00
2	10/07/2024	10/17/2024	Paid	$686.93	$0.00	$686.93	$686.93	$0.00
3	01/06/2025	01/16/2025	Due	$686.93	$0.00	$686.93	$0.00	$686.93
4	03/03/2025	03/13/2025	Due	$686.93	$0.00	$686.93	$0.00	$1,373.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,544.50	$0.00	$2,544.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,356.02	$54.14	$2,410.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,181.51	$0.00	$2,181.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,109.79	$0.00	$2,109.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,036.48	$0.00	$2,036.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,943.22	$0.00	$1,943.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,864.88	$0.00	$1,864.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,817.61	$0.00	$1,817.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,813.98	$0.00	$1,813.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,757.73	$0.00	$1,757.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	M.SCOTT PROPERTIES CHECK 90068	$-686.93	$1,373.86
08/12/2024	PAYMENT	CHECK ACH - 700023	$-687.25	$2,060.79
07/15/2024	BILL	MARCHAND, DANIEL W & LINDA C	$2,748.04	$2,748.04
03/06/2024	PAYMENT	MSCOTT CHECK 88755	$-636.04	$0.00
01/09/2024	PAYMENT	M SCOTT PROP. CHECK 88406	$-636.04	$636.04
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87830	$-636.04	$1,272.08
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87537	$-636.38	$1,908.12
07/14/2023	BILL	MARCHAND, DANIEL W & LINDA C	$2,544.50	$2,544.50
03/08/2023	PAYMENT	M. SCOTT PROPERTIES CHECK 86547	$-589.00	$0.00
01/15/2023	PAYMENT	M.SCOTT PROPERTIES INC CHECK 86162	$-589.00	$589.00
12/06/2022	PAYMENT	M. SCOTT PROPERTIES INC CHECK 85934	$-643.16	$1,178.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.58	$1,821.16
10/19/2022	PAYMENT	M SCOTT PROPERTIES CHECK 85655	$-589.00	$1,790.58
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.56	$2,379.58
07/19/2022	BILL	MARCHAND, DANIEL W & LINDA C	$2,356.02	$2,356.02
03/18/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-545.37	$0.00
01/11/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-545.37	$545.37
10/18/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-545.37	$1,090.74
08/21/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-545.40	$1,636.11
07/14/2021	BILL	MARCHAND, DANIEL W & LINDA C	$2,181.51	$2,181.51
03/10/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-527.44	$0.00
01/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-527.44	$527.44
10/10/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-527.44	$1,054.88
08/20/2020	PAYMENT	M SCOTTS PROPERTIES INC CHECK	$-527.47	$1,582.32
07/13/2020	BILL	MARCHAND, DANIEL W & LINDA C	$2,109.79	$2,109.79
03/13/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-509.12	$0.00
01/14/2020	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-509.12	$509.12
10/10/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-509.12	$1,018.24
08/16/2019	PAYMENT	M SCOTT PROPERTIES CHECK	$-509.12	$1,527.36
07/15/2019	BILL	MARCHAND, DANIEL W & LINDA C	$2,036.48	$2,036.48
03/08/2019	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-485.80	$0.00
01/15/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-485.80	$485.80
10/11/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-485.80	$971.60
08/13/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-485.82	$1,457.40
07/12/2018	BILL	MARCHAND, DANIEL W & LINDA C	$1,943.22	$1,943.22
03/07/2018	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-466.22	$0.00
01/11/2018	PAYMENT	M. SCOTT PROPERTIES CHECK	$-466.22	$466.22
10/06/2017	PAYMENT	M.SCOTT PROPERTIES CHECK	$-466.22	$932.44
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-466.22	$1,398.66
07/14/2017	BILL	MARCHAND, DANIEL W & LINDA C	$1,864.88	$1,864.88
03/10/2017	PAYMENT	M SCOTT CHECK	$-454.40	$0.00
01/13/2017	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-454.40	$454.40
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-454.40	$908.80
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-454.41	$1,363.20
07/12/2016	BILL	MARCHAND, DANIEL W & LINDA C	$1,817.61	$1,817.61
03/08/2016	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-453.49	$0.00
01/15/2016	PAYMENT	M SCOTT CHECK	$-453.49	$453.49
10/09/2015	PAYMENT	M.SCOTT PROPERTIES CHECK	$-453.49	$906.98
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-453.51	$1,360.47
07/14/2015	BILL	MARCHAND, DANIEL W & LINDA C	$1,813.98	$1,813.98
03/10/2015	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-439.43	$0.00
01/06/2015	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-439.43	$439.43
10/09/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-439.43	$878.86
08/11/2014	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-439.44	$1,318.29
07/17/2014	BILL	MARCHAND, DANIEL W & LINDA C	$1,757.73	$1,757.73
03/10/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-426.62	$0.00
01/10/2014	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-426.62	$426.62
10/07/2013	PAYMENT	M SCOTT PROP CHECK	$-426.62	$853.24
08/13/2013	PAYMENT	M SCOTT PROP CHECK	$-426.63	$1,279.86
07/16/2013	BILL	MARCHAND, DANIEL W & LINDA C	$1,706.49	$1,706.49
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-409.43	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-409.43	$409.43
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-409.43	$818.86
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-409.45	$1,228.29
07/13/2012	BILL	MARCHAND, DANIEL W & LINDA C	$1,637.74	$1,637.74
03/06/2012	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-384.81	$0.00
01/06/2012	PAYMENT	M SCOTT PORP CHECK	$-384.81	$384.81
10/06/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-384.81	$769.62
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-384.81	$1,154.43
07/15/2011	BILL	MARCHAND, DANIEL W & LINDA C	$1,539.24	$1,539.24
11/30/2010	PAYMENT	BALLEW, IRENE V TRUSTEES CHECK	$-373.60	$0.00
10/26/2010	PAYMENT	BALLEW, IRENE V TRUSTEES CHECK	$-373.60	$373.60
09/28/2010	PAYMENT	BALLEW, IRENE V TRUSTEES CHECK	$-373.60	$747.20
08/12/2010	PAYMENT	BALLEW, IRENE V TRUSTEES CHECK	$-373.60	$1,120.80
07/14/2010	BILL	BALLEW, IRENE V TRUSTEES	$1,494.40	$1,494.40
02/18/2010	PAYMENT	BALLEW, IRENE V TRUSTEES CHECK	$-362.71	$0.00
12/14/2009	PAYMENT	BALLEW, IRENE V TRUSTEES CHECK	$-362.71	$362.71
09/17/2009	PAYMENT	BALLEW, IRENE V TRUSTEES CHECK	$-362.71	$725.42
08/12/2009	PAYMENT	BALLEW, IRENE V TRUSTEES CHECK	$-362.73	$1,088.13
07/13/2009	BILL	BALLEW, IRENE V TRUSTEES	$1,450.86	$1,450.86
09/19/2008	PAYMENT	BALLEW, IRENE V TRUSTEES CHECK	$-1,056.45	$0.00
07/29/2008	PAYMENT	BALLEW, IRENE V TRUSTEES CHECK	$-352.16	$1,056.45
07/18/2008	BILL	BALLEW, IRENE V TRUSTEES	$1,408.61	$1,408.61
03/04/2008	PAYMENT	BALLEW, IRENE V TRUS	$-1,476.90	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.54	$1,476.90
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.19	$1,415.36
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.67	$1,381.17
07/01/2007	BILL	BALLEW, IRENE V TRUSTEES	$1,367.50	$1,367.50
02/26/2007	PAYMENT	BALLEW, R L & IRENE	$-331.93	$0.00
12/21/2006	PAYMENT	BALLEW, R L & IRENE	$-331.93	$331.93
09/25/2006	PAYMENT	BALLEW, R L & IRENE	$-331.93	$663.86
08/08/2006	PAYMENT	BALLEW, R L & IRENE	$-331.93	$995.79
07/01/2006	BILL	BALLEW, R L & IRENE V TRUSTEES	$1,327.72	$1,327.72
03/03/2006	PAYMENT	BALLEW, R L & IRENE	$-322.27	$0.00
12/27/2005	PAYMENT	BALLEW, R L & IRENE	$-322.26	$322.27
09/28/2005	PAYMENT	BALLEW, R L & IRENE	$-322.26	$644.53
08/15/2005	PAYMENT	BALLEW, R L & IRENE	$-322.26	$966.79
07/01/2005	BILL	BALLEW, R L & IRENE V TRUSTEES	$1,289.05	$1,289.05
03/02/2005	PAYMENT	BALLEW, R L & IRENE	$-312.88	$0.00
12/29/2004	PAYMENT	BALLEW, R L & IRENE	$-312.88	$312.88
10/01/2004	PAYMENT	BALLEW, R L & IRENE	$-312.88	$625.76
08/11/2004	PAYMENT	BALLEW, R L & IRENE	$-312.88	$938.64
07/01/2004	BILL	BALLEW, R L & IRENE V TRUSTEES	$1,251.52	$1,251.52
02/24/2004	PAYMENT	BALLEW, R L & IRENE	$-312.42	$0.00
01/02/2004	PAYMENT	BALLEW, R L & IRENE	$-312.40	$312.42
10/01/2003	PAYMENT	BALLEW, R L & IRENE	$-312.40	$624.82
08/13/2003	PAYMENT	BALLEW, R L & IRENE	$-312.40	$937.22
07/01/2003	BILL	BALLEW, R L & IRENE V TRUSTEES	$1,249.62	$1,249.62
02/25/2003	PAYMENT	BALLEW, R L & IRENE	$-300.80	$0.00
01/03/2003	PAYMENT	BALLEW, R L & IRENE	$-300.79	$300.80
10/02/2002	PAYMENT	BALLEW, R L & IRENE	$-300.79	$601.59
08/14/2002	PAYMENT	BALLEW, R L & IRENE	$-300.79	$902.38
07/01/2002	BILL	BALLEW, R L & IRENE V TRUSTEES	$1,203.17	$1,203.17
02/21/2002	PAYMENT	BALLEW, R L & IRENE	$-291.23	$0.00
12/28/2001	PAYMENT	BALLEW, R L & IRENE	$-291.23	$291.23
09/25/2001	PAYMENT	BALLEW, R L & IRENE	$-291.23	$582.46
08/15/2001	PAYMENT	BALLEW, R L & IRENE	$-291.23	$873.69
07/01/2001	BILL	BALLEW, R L & IRENE V TRUSTEES	$1,164.92	$1,164.92
02/20/2001	PAYMENT	BALLEW, R L & IRENE	$-288.40	$0.00
12/27/2000	PAYMENT	BALLEW, R L & IRENE	$-288.39	$288.40
09/11/2000	PAYMENT	BALLEW, R L & IRENE	$-288.39	$576.79
08/21/2000	PAYMENT	BALLEW, R L & IRENE	$-288.39	$865.18
07/01/2000	BILL	BALLEW, R L & IRENE V TRUSTEES	$1,153.57	$1,153.57
03/03/2000	PAYMENT	IRENE BALLEW	$-293.74	$0.00
12/23/1999	PAYMENT	BALLEW, RICHARD L &	$-293.71	$293.74
10/06/1999	PAYMENT	IRENE BALLEW	$-293.71	$587.45
08/12/1999	PAYMENT	BALLEW, RICHARD L &	$-293.71	$881.16
07/01/1999	BILL	BALLEW, RICHARD L & IRENE V	$1,174.87	$1,174.87
02/17/1999	PAYMENT	BALLEW, RICHARD L &	$-294.77	$0.00
12/30/1998	PAYMENT	BALLEW, RICHARD L &	$-294.76	$294.77
10/06/1998	PAYMENT	IRENE BALLEW	$-294.76	$589.53
08/11/1998	PAYMENT	BALLEW, RICHARD L &	$-294.76	$884.29
07/01/1998	BILL	BALLEW, RICHARD L & IRENE V	$1,179.05	$1,179.05
02/25/1998	PAYMENT	BALLEW, RICHARD L &	$-293.38	$0.00
12/30/1997	PAYMENT	IRENE BALLEW	$-293.36	$293.38
09/08/1997	PAYMENT	BALLEW, RICHARD L &	$-293.36	$586.74
08/11/1997	PAYMENT	BALLEW, RICHARD L &	$-293.36	$880.10
07/01/1997	BILL	BALLEW, RICHARD L & IRENE V	$1,173.46	$1,173.46
02/26/1997	PAYMENT	BALLEW, RICHARD L &	$-299.66	$0.00
12/09/1996	PAYMENT	BALLEW, RICHARD L &	$-299.66	$299.66
10/01/1996	PAYMENT	BALLEW, RICHARD L &	$-299.66	$599.32
08/16/1996	PAYMENT	BALLEW, RICHARD L &	$-299.66	$898.98
07/01/1996	BILL	BALLEW, RICHARD L & IRENE V	$1,198.64	$1,198.64
02/28/1996	PAYMENT		$-319.95	$0.00
12/27/1995	PAYMENT		$-319.95	$319.95
10/10/1995	PAYMENT		$-319.95	$639.90
08/11/1995	PAYMENT		$-319.95	$959.85
07/01/1995	BILL	WEIMER, HERMANN E & REGINA	$1,279.80	$1,279.80
03/08/1995	PAYMENT		$-285.59	$0.00
12/30/1994	PAYMENT		$-285.58	$285.59
10/04/1994	PAYMENT		$-285.58	$571.17
08/17/1994	PAYMENT		$-285.58	$856.75
07/01/1994	BILL	WEIMER, HERMANN E & REGINA	$1,142.33	$1,142.33
03/08/1994	PAYMENT		$-280.75	$0.00
01/04/1994	PAYMENT		$-280.74	$280.75
10/06/1993	PAYMENT		$-280.74	$561.49
09/09/1993	PAYMENT		$-291.97	$842.23
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.23	$1,134.20
07/01/1993	BILL	WEIMER, HERMANN E & REGINA	$1,122.97	$1,122.97
03/01/1993	PAYMENT		$-260.14	$0.00
12/31/1992	PAYMENT		$-260.13	$260.14
10/09/1992	PAYMENT		$-260.13	$520.27
08/17/1992	PAYMENT		$-260.13	$780.40
07/01/1992	BILL	WEIMER, HERMANN E & REGINA	$1,040.53	$1,040.53
03/03/1992	PAYMENT		$-47.85	$0.00
01/08/1992	PAYMENT		$-47.85	$47.85
10/08/1991	PAYMENT		$-47.85	$95.70
08/22/1991	PAYMENT		$-47.85	$143.55
07/01/1991	BILL	HEMSATH, ROBERT W & SUSAN TRUS	$191.40	$191.40