Tax Account 1320-29-613-013

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VERNALIS PARTNERS LTD
PO BOX 346
LOCKEFORD, CA 95237

Account ID

Account Type

Real Estate

Location

1144 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$2,464.66

Currently Due

$1,232.33

Description

2024/2025 REAL ESTATE TAXES

Original

$4,929.69

Total

$4,929.69

Paid

$2,465.03

Balance

$2,464.66

Due

$1,232.33

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	$1,232.70	$0.00	$1,232.70	$1,232.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,232.33	$0.00	$1,232.33	$1,232.33	$0.00
3	01/06/2025	01/16/2025	Due	$1,232.33	$0.00	$1,232.33	$0.00	$1,232.33
4	03/03/2025	03/13/2025	Due	$1,232.33	$0.00	$1,232.33	$0.00	$2,464.66

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