Tax Account 1320-29-613-003

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Owners

VERNALIS PARTNERS LTD
PO BOX 346
LOCKEFORD, CA 95237

Account Summary

Account ID	1320-29-613-003
Account Type	Real Estate
Location	1214 MONTEVIDEO CI TOWN OF MINDEN
Balance	$1,196.26
Currently Due	$1,196.26

Account ID

1320-29-613-003

Account Type

Real Estate

Location

1214 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$1,196.26

Currently Due

$1,196.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,785.41
Total	$4,785.41
Paid	$3,589.15
Balance	$1,196.26
Due	$1,196.26
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,785.41

Total

$4,785.41

Paid

$3,589.15

Balance

$1,196.26

Due

$1,196.26

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,196.63	$0.00	$0.00	$1,196.63	$1,196.63	$0.00
2	10/06/2025	10/17/2025	Paid	$1,196.26	$0.00	$0.00	$1,196.26	$1,196.26	$0.00
3	01/05/2026	01/16/2026	Paid	$1,196.26	$0.00	$0.00	$1,196.26	$1,196.26	$0.00
4	03/02/2026	03/13/2026	Due	$1,196.26	$0.00	$0.00	$1,196.26	$0.00	$1,196.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,734.98	$0.00	$0.00	$4,734.98	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,384.24	$0.00	$0.00	$4,384.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,157.10	$0.00	$0.00	$4,157.10	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,924.51	$0.00	$0.00	$3,924.51	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 344915829	$-1,196.26	$1,196.26
12/29/2025	ADJUSTMENT	VERNALIS PARTNERS LTD GOVACH ACH - 344915829 VOIDED PAYMENT: 1584412. REASON: WONT UPLOAD IN NWS	$1,196.26	$2,392.52
12/29/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 344915829	$-1,196.26	$1,196.26
12/29/2025	ADJUSTMENT	VERNALIS PARTNERS LTD GOVACH ACH - 344915829 VOIDED PAYMENT: 1583678. REASON: WONT UPLOAD IN NWS	$1,196.26	$2,392.52
12/29/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 344915829	$-1,196.26	$1,196.26
09/26/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 341379547	$-1,196.26	$2,392.52
07/31/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 338993148	$-1,196.63	$3,588.78
07/16/2025	BILL	VERNALIS PARTNERS LTD	$4,785.41	$4,785.41
02/27/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 332112229	$-1,183.66	$0.00
12/30/2024	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 329480666	$-1,183.66	$1,183.66
09/26/2024	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 326128719	$-1,183.66	$2,367.32
07/26/2024	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 323762003	$-1,184.00	$3,550.98
07/15/2024	BILL	VERNALIS PARTNERS LTD	$4,734.98	$4,734.98
03/01/2024	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 317516203	$-1,095.98	$0.00
12/11/2023	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 314154456	$-1,095.98	$1,095.98
09/19/2023	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 310889735	$-1,095.98	$2,191.96
08/02/2023	PAYMENT	VERNALIS PARTNERS LTD ACH WEB 8/1	$-1,096.30	$3,287.94
07/14/2023	BILL	VERNALIS PARTNERS LTD	$4,384.24	$4,384.24
02/23/2023	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 301468790	$-1,039.27	$0.00
01/04/2023	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 299343668	$-1,039.27	$1,039.27
09/21/2022	PAYMENT	DAVE & HAKEEM GOVACH ACH - 295288200	$-1,039.27	$2,078.54
08/19/2022	PAYMENT	VERNALIS PARTNERS LTD CHECK 2148	$-1,039.29	$3,117.81
07/19/2022	BILL	VERNALIS PARTNERS LTD	$4,157.10	$4,157.10
03/03/2022	PAYMENT	VERNALIS PARTNERS LTD CREDIT: D	$-981.12	$0.00
01/03/2022	PAYMENT	VERNALIS PARTNERS LTD CREDIT: D	$-981.12	$981.12
09/20/2021	PAYMENT	VERNALIS PARTNERS LTD CREDIT: D	$-981.12	$1,962.24
08/04/2021	PAYMENT	VERNALIS PARTNERS LTD CREDIT: D	$-981.15	$2,943.36
07/14/2021	BILL	VERNALIS PARTNERS LTD	$3,924.51	$3,924.51