Tax Account 1320-30-613-004
Owners
VALAGE MINDEN LLC
9169 W STATE ST #208
GARDEN CITY, ID 83714
Account Summary
| Account ID | 1320-30-613-004 |
|---|---|
| Account Type | Real Estate |
| Location | 973 IRONWOOD DR TOWN OF MINDEN |
| Balance | $169,523.07 |
| Currently Due | $42,380.97 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $169,523.07 |
| Total | $169,523.07 |
| Paid | $0.00 |
| Balance | $169,523.07 |
| Due | $42,380.97 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $91,645.68 | $0.00 | $91,645.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $9,234.38 | $92.35 | $9,326.73 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | VALAGE MINDEN LLC | $169,523.07 | $169,523.07 |
| 02/10/2025 | PAYMENT | "VALAGE MINDEN, LLC" GOVACH ACH - 331392768 | $-22,911.34 | $0.00 |
| 01/13/2025 | PAYMENT | DAVID SIMON GOVACH ACH - 330104490 | $-22,911.34 | $22,911.34 |
| 09/27/2024 | PAYMENT | "VALAGE MINDEN, LLC" GOVACH ACH - 326171638 | $-22,911.34 | $45,822.68 |
| 08/29/2024 | PAYMENT | DAVID SIMON GOVACH ACH - 325093665 | $-22,911.66 | $68,734.02 |
| 07/15/2024 | BILL | VALAGE MINDEN LLC | $91,645.68 | $91,645.68 |
| 09/28/2023 | PAYMENT | VALAGE MINDEN LLC GOVACH ACH - 311273168 | $-9,326.73 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $92.35 | $9,326.73 |
| 07/14/2023 | BILL | VALAGE MINDEN LLC | $9,234.38 | $9,234.38 |