Tax Account 1320-29-613-004

Print Page · · Payments Cart · New Search

VERNALIS PARTNERS LTD
PO BOX 346
LOCKEFORD, CA 95237

Account ID

Account Type

Real Estate

Location

1216 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$4,715.58

Currently Due

$1,179.15

Description

2025/2026 REAL ESTATE TAXES

Original

$4,715.58

Total

$4,715.58

Paid

$0.00

Balance

$4,715.58

Due

$1,179.15

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,179.15	$0.00	$1,179.15	$0.00	$1,179.15
2	10/06/2025	10/17/2025	Due	$1,178.81	$0.00	$1,178.81	$0.00	$2,357.96
3	01/05/2026	01/16/2026	Due	$1,178.81	$0.00	$1,178.81	$0.00	$3,536.77
4	03/02/2026	03/13/2026	Due	$1,178.81	$0.00	$1,178.81	$0.00	$4,715.58

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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