Tax Account 1320-30-613-004

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VALAGE MINDEN LLC
9169 W STATE ST #208
GARDEN CITY, ID 83714

Account ID

Account Type

Real Estate

Location

973 IRONWOOD DR
TOWN OF MINDEN

Balance

$175,826.73

Currently Due

$43,956.69

Description

2026/2027 REAL ESTATE TAXES

Original

$175,826.73

Total

$175,826.73

Paid

$0.00

Balance

$175,826.73

Due

$43,956.69

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$43,956.69	$0.00	$0.00	$43,956.69	$0.00	$43,956.69
2	10/05/2026	10/15/2026	Due	$43,956.68	$0.00	$0.00	$43,956.68	$0.00	$87,913.37
3	01/04/2027	01/14/2027	Due	$43,956.68	$0.00	$0.00	$43,956.68	$0.00	$131,870.05
4	03/01/2027	03/11/2027	Due	$43,956.68	$0.00	$0.00	$43,956.68	$0.00	$175,826.73

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$169,523.07	$1,695.23	$0.00	$171,218.30	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$91,645.68	$0.00	$0.00	$91,645.68	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$9,234.38	$92.35	$0.00	$9,326.73	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	VALAGE MINDEN LLC	$175,826.73	$175,826.73
02/24/2026	PAYMENT	VALAGE MINDEN LLC CHECK 431	$-42,380.70	$0.00
12/24/2025	PAYMENT	"VALAGE MINDEN, LLC" GOVACH ACH - 344848629	$-42,380.70	$42,380.70
10/24/2025	PAYMENT	"VALAGE MINDEN, LLC" GOVACH ACH - 342492575	$-44,075.93	$84,761.40
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1,695.23	$128,837.33
08/28/2025	PAYMENT	VILLAGE MINDEN LLC GOVACH ACH - 340200878	$-42,380.97	$127,142.10
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