Tax Account 1320-30-613-004

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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	$87,913.36
Currently Due	$0.00

Account ID

1320-30-613-004

Account Type

Real Estate

Location

973 IRONWOOD DR
TOWN OF MINDEN

Balance

$87,913.36

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$175,851.73
Total	$175,851.73
Paid	$87,938.37
Balance	$87,913.36
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$175,851.73

Total

$175,851.73

Paid

$87,938.37

Balance

$87,913.36

Due

$0.00

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	08/17/2026	08/27/2026	Paid	$43,981.69	$0.00	$0.00	$43,981.69	$43,981.69	$0.00
2	10/05/2026	10/15/2026	Paid	$43,956.68	$0.00	$0.00	$43,956.68	$43,956.68	$0.00
3	01/04/2027	01/14/2027	Due	$43,956.68	$0.00	$0.00	$43,956.68	$0.00	$43,956.68
4	03/01/2027	03/11/2027	Due	$43,956.68	$0.00	$0.00	$43,956.68	$0.00	$87,913.36

Past Years

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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2026	PAYMENT	VALAGE MINDEN LLC ACH 357250852	$-43,956.68	$87,913.36
09/25/2026	PAYMENT	VALAGE MINDEN, LLC ACH 357076763	$-25.00	$131,870.04
09/18/2026	ADJUSTMENT	VALAGE MINDEN LLC ADJ VOIDED PAYMENT: 1686649. REASON: RETURNED CHECK (WITH FEE)	$43,956.68	$131,895.04
09/18/2026	NSF	RETURNED CHECK (WITH FEE)	$25.00	$87,938.36
09/14/2026	PAYMENT	VALAGE MINDEN LLC CHECK 7226912797	$-43,956.68	$87,913.36
08/18/2026	PAYMENT	VALAGE MINDEN LLC ACH 355517295	$-43,956.69	$131,870.04
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