Tax Account 1320-29-613-003

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VERNALIS PARTNERS LTD
PO BOX 346
LOCKEFORD, CA 95237

Account ID

Account Type

Real Estate

Location

1214 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$2,367.32

Currently Due

$1,183.66

Description

2024/2025 REAL ESTATE TAXES

Original

$4,734.98

Total

$4,734.98

Paid

$2,367.66

Balance

$2,367.32

Due

$1,183.66

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,184.00	$0.00	$1,184.00	$1,184.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,183.66	$0.00	$1,183.66	$1,183.66	$0.00
3	01/06/2025	01/16/2025	Due	$1,183.66	$0.00	$1,183.66	$0.00	$1,183.66
4	03/03/2025	03/13/2025	Due	$1,183.66	$0.00	$1,183.66	$0.00	$2,367.32

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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