Tax Account 1320-29-613-004

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Owners

VERNALIS PARTNERS LTD
PO BOX 346
LOCKEFORD, CA 95237

Account Summary

Account ID	1320-29-613-004
Account Type	Real Estate
Location	1216 MONTEVIDEO CI TOWN OF MINDEN
Balance	$3,520.20
Currently Due	$0.00

Account ID

1320-29-613-004

Account Type

Real Estate

Location

1216 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$3,520.20

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,718.62
Total	$4,718.62
Paid	$1,198.42
Balance	$3,520.20
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$4,718.62

Total

$4,718.62

Paid

$1,198.42

Balance

$3,520.20

Due

$0.00

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	08/17/2026	08/27/2026	Paid	$1,198.42	$0.00	$0.00	$1,198.42	$1,198.42	$0.00
2	10/05/2026	10/15/2026	Due	$1,173.40	$0.00	$0.00	$1,173.40	$0.00	$1,173.40
3	01/04/2027	01/14/2027	Due	$1,173.40	$0.00	$0.00	$1,173.40	$0.00	$2,346.80
4	03/01/2027	03/11/2027	Due	$1,173.40	$0.00	$0.00	$1,173.40	$0.00	$3,520.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,715.58	$0.00	$0.00	$4,715.58	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$4,675.33	$0.00	$0.00	$4,675.33	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,329.01	$0.00	$0.00	$4,329.01	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,103.37	$0.00	$0.00	$4,103.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,873.38	$0.00	$0.00	$3,873.38	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2026	PAYMENT	VERNALIS PARTNERS LTD ACH 355040753	$-1,198.42	$3,520.20
08/04/2026	ADJUSTMENT	VERNALIS PARTNERS LTD ADJ VOIDED PAYMENT: 1645361. REASON: RETURNED CHECK (WITH FEE)	$1,173.42	$4,718.62
08/04/2026	NSF	RETURNED CHECK (WITH FEE)	$25.00	$3,545.20
07/27/2026	PAYMENT	VERNALIS PARTNERS LTD ACH 354485671	$-1,173.42	$3,520.20
07/17/2026	BILL	VERNALIS PARTNERS LTD	$4,693.62	$4,693.62
02/18/2026	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 347087727	$-1,178.81	$0.00
12/29/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 344916241	$-1,178.81	$1,178.81
12/29/2025	ADJUSTMENT	VERNALIS PARTNERS LTD GOVACH ACH - 344916241 VOIDED PAYMENT: 1584414. REASON: WONT UPLOAD IN NWS	$1,178.81	$2,357.62
12/29/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 344916241	$-1,178.81	$1,178.81
12/29/2025	ADJUSTMENT	VERNALIS PARTNERS LTD GOVACH ACH - 344916241 VOIDED PAYMENT: 1583676. REASON: WONT UPLOAD IN NWS	$1,178.81	$2,357.62
12/29/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 344916241	$-1,178.81	$1,178.81
09/26/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 341379355	$-1,178.81	$2,357.62
07/31/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 338989572	$-1,179.15	$3,536.43
07/16/2025	BILL	VERNALIS PARTNERS LTD	$4,715.58	$4,715.58
02/27/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 332112522	$-1,168.75	$0.00
12/30/2024	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 329481210	$-1,168.75	$1,168.75
09/26/2024	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 326128429	$-1,168.75	$2,337.50
07/26/2024	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 323760505	$-1,169.08	$3,506.25
07/15/2024	BILL	VERNALIS PARTNERS LTD	$4,675.33	$4,675.33
03/01/2024	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 317515511	$-1,082.17	$0.00
12/11/2023	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 314153625	$-1,082.17	$1,082.17
09/19/2023	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 310890074	$-1,082.17	$2,164.34
08/02/2023	PAYMENT	VERNALIS PARTNERS LTD ACH WEB 8/1	$-1,082.50	$3,246.51
07/14/2023	BILL	VERNALIS PARTNERS LTD	$4,329.01	$4,329.01
02/23/2023	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 301468654	$-1,025.84	$0.00
01/04/2023	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 299343573	$-1,025.84	$1,025.84
09/21/2022	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 295288321	$-1,025.84	$2,051.68
08/19/2022	PAYMENT	VERNALIS PARTNERS LTD CHECK 2147	$-1,025.85	$3,077.52
07/19/2022	BILL	VERNALIS PARTNERS LTD	$4,103.37	$4,103.37
03/03/2022	PAYMENT	VERNALIS PARTNERS LTD CREDIT: D	$-968.34	$0.00
01/03/2022	PAYMENT	VERNALIS PARTNERS LTD CREDIT: D	$-968.34	$968.34
09/20/2021	PAYMENT	VERNALIS PARTNERS LTD CREDIT: D	$-968.34	$1,936.68
08/04/2021	PAYMENT	VERNALIS PARTNERS LTD CREDIT: D	$-968.36	$2,905.02
07/14/2021	BILL	VERNALIS PARTNERS LTD	$3,873.38	$3,873.38