Tax Account 1320-29-613-006

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Owners

VERNALIS PARTNERS LTD
PO BOX 346
LOCKEFORD, CA 95237

Account Summary

Account ID	1320-29-613-006
Account Type	Real Estate
Location	1220 MONTEVIDEO CI TOWN OF MINDEN
Balance	$1,242.61
Currently Due	$1,242.61

Account ID

1320-29-613-006

Account Type

Real Estate

Location

1220 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$1,242.61

Currently Due

$1,242.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,970.79
Total	$4,970.79
Paid	$3,728.18
Balance	$1,242.61
Due	$1,242.61
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

$4,970.79

Total

$4,970.79

Paid

$3,728.18

Balance

$1,242.61

Due

$1,242.61

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	$1,242.96	$0.00	$0.00	$1,242.96	$1,242.96	$0.00
2	10/06/2025	10/17/2025	Paid	$1,242.61	$0.00	$0.00	$1,242.61	$1,242.61	$0.00
3	01/05/2026	01/16/2026	Paid	$1,242.61	$0.00	$0.00	$1,242.61	$1,242.61	$0.00
4	03/02/2026	03/13/2026	Due	$1,242.61	$0.00	$0.00	$1,242.61	$0.00	$1,242.61

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,925.71	$0.00	$0.00	$4,925.71	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,560.84	$0.00	$0.00	$4,560.84	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,328.65	$0.00	$0.00	$4,328.65	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,087.67	$0.00	$0.00	$4,087.67	$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 - 344915537	$-1,242.61	$1,242.61
12/29/2025	ADJUSTMENT	VERNALIS PARTNERS LTD GOVACH ACH - 344915537 VOIDED PAYMENT: 1584418. REASON: WONT UPLOAD IN NWS	$1,242.61	$2,485.22
12/29/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 344915537	$-1,242.61	$1,242.61
12/29/2025	ADJUSTMENT	VERNALIS PARTNERS LTD GOVACH ACH - 344915537 VOIDED PAYMENT: 1583682. REASON: WONT UPLOAD IN NWS	$1,242.61	$2,485.22
12/29/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 344915537	$-1,242.61	$1,242.61
09/26/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 341379746	$-1,242.61	$2,485.22
07/31/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 338992912	$-1,242.96	$3,727.83
07/16/2025	BILL	VERNALIS PARTNERS LTD	$4,970.79	$4,970.79
02/27/2025	PAYMENT	VERNALIS PARTNERS LTE GOVACH ACH - 332111705	$-1,231.35	$0.00
09/26/2024	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 326128719	$-1,231.35	$1,231.35
09/26/2024	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 326128561	$-1,231.35	$2,462.70
07/26/2024	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 323764787	$-1,231.66	$3,694.05
07/15/2024	BILL	VERNALIS PARTNERS LTD	$4,925.71	$4,925.71
03/01/2024	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 317515802	$-1,140.14	$0.00
12/11/2023	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 314154395	$-1,140.14	$1,140.14
09/19/2023	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 310890140	$-1,140.14	$2,280.28
08/02/2023	PAYMENT	VERNALIS PARTNERS LTD ACH WEB 8/1	$-1,140.42	$3,420.42
07/14/2023	BILL	VERNALIS PARTNERS LTD	$4,560.84	$4,560.84
01/04/2023	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 299343123	$-1,082.16	$0.00
01/04/2023	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 299341922	$-1,082.16	$1,082.16
09/21/2022	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 295288436	$-1,082.16	$2,164.32
08/19/2022	PAYMENT	VERNALIS PARTNERS LTD CHECK 2146	$-1,082.17	$3,246.48
07/19/2022	BILL	VERNALIS PARTNERS LTD	$4,328.65	$4,328.65
03/03/2022	PAYMENT	VERNALIS PARTNERS LTD CREDIT: D	$-1,021.91	$0.00
01/03/2022	PAYMENT	VERNALIS PARTNERS LTD CREDIT: D	$-1,021.91	$1,021.91
09/20/2021	PAYMENT	VERNALIS PARTNERS LTD CREDIT: D	$-1,021.91	$2,043.82
08/04/2021	PAYMENT	VERNALIS PARTNERS LTD CREDIT: D	$-1,021.94	$3,065.73
07/14/2021	BILL	VERNALIS PARTNERS LTD	$4,087.67	$4,087.67