Tax Account 1320-29-613-013

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Owners

VERNALIS PARTNERS LTD
PO BOX 346
LOCKEFORD, CA 95237

Account Summary

Account ID	1320-29-613-013
Account Type	Real Estate
Location	1144 MONTEVIDEO CI TOWN OF MINDEN
Balance	$2,487.28
Currently Due	$1,243.64

Account ID

1320-29-613-013

Account Type

Real Estate

Location

1144 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$2,487.28

Currently Due

$1,243.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,974.86
Total	$4,974.86
Paid	$2,487.58
Balance	$2,487.28
Due	$1,243.64
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

$4,974.86

Total

$4,974.86

Paid

$2,487.58

Balance

$2,487.28

Due

$1,243.64

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	$1,243.94	$0.00	$0.00	$1,243.94	$1,243.94	$0.00
2	10/06/2025	10/17/2025	Paid	$1,243.64	$0.00	$0.00	$1,243.64	$1,243.64	$0.00
3	01/05/2026	01/16/2026	Due	$1,243.64	$0.00	$0.00	$1,243.64	$0.00	$1,243.64
4	03/02/2026	03/13/2026	Due	$1,243.64	$0.00	$0.00	$1,243.64	$0.00	$2,487.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,929.69	$0.00	$0.00	$4,929.69	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,564.53	$0.00	$0.00	$4,564.53	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,332.31	$0.00	$0.00	$4,332.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,091.18	$0.00	$0.00	$4,091.18	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 341378967	$-1,243.64	$2,487.28
07/31/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 338988913	$-1,243.94	$3,730.92
07/16/2025	BILL	VERNALIS PARTNERS LTD	$4,974.86	$4,974.86
02/26/2025	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 332050522	$-1,232.33	$0.00
12/30/2024	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 329480186	$-1,232.33	$1,232.33
09/26/2024	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 326128981	$-1,232.33	$2,464.66
07/26/2024	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 323765173	$-1,232.70	$3,696.99
07/15/2024	BILL	VERNALIS PARTNERS LTD	$4,929.69	$4,929.69
03/01/2024	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 317505577	$-1,141.03	$0.00
12/11/2023	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 314153543	$-1,141.03	$1,141.03
09/19/2023	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 310889603	$-1,141.03	$2,282.06
08/02/2023	PAYMENT	VERNALIS PARTNERS LTD ACH WEB 8/1	$-1,141.44	$3,423.09
07/14/2023	BILL	VERNALIS PARTNERS LTD	$4,564.53	$4,564.53
02/23/2023	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 301468540	$-1,083.07	$0.00
01/04/2023	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 299312569	$-1,083.07	$1,083.07
09/21/2022	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 295288577	$-1,083.07	$2,166.14
08/19/2022	PAYMENT	VERNALIS PARTNERS LTD CHECK 2145	$-1,083.10	$3,249.21
07/19/2022	BILL	VERNALIS PARTNERS LTD	$4,332.31	$4,332.31
03/03/2022	PAYMENT	VERNALIS PARTNERS LTD CREDIT: D	$-1,022.79	$0.00
01/03/2022	PAYMENT	VERNALIS PARTNERS LTD CREDIT: D	$-1,022.79	$1,022.79
09/20/2021	PAYMENT	VERNALIS PARTNERS LTD CREDIT: D	$-1,022.79	$2,045.58
08/04/2021	PAYMENT	VERNALIS PARTNERS LTD CREDIT: D	$-1,022.81	$3,068.37
07/14/2021	BILL	VERNALIS PARTNERS LTD	$4,091.18	$4,091.18