Tax Account 1320-30-713-005

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Owners

WALKER FAMILY LIVING TRUST
235 MT PRITCHARD LN
ST GEORGE, VT 05495

WALKER, ROBERT F & LAURIE L

WALKER, ROBERT F TTEE

WALKER, LAURIE L TTEE

Account Summary

Account ID	1320-30-713-005
Account Type	Real Estate
Location	1682 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-713-005

Account Type

Real Estate

Location

1682 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,112.45
Total	$2,112.45
Paid	$2,112.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,112.45

Total

$2,112.45

Paid

$2,112.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$528.27	$0.00	$528.27	$528.27	$0.00
2	10/07/2024	10/17/2024	Paid	$528.06	$0.00	$528.06	$528.06	$0.00
3	01/06/2025	01/16/2025	Paid	$528.06	$0.00	$528.06	$528.06	$0.00
4	03/03/2025	03/13/2025	Paid	$528.06	$0.00	$528.06	$528.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.93	$0.00	$2,050.93	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,991.18	$0.00	$1,991.18	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,933.19	$0.00	$1,933.19	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,876.87	$0.00	$1,876.87	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,822.20	$0.00	$1,822.20	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,769.13	$0.00	$1,769.13	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,717.61	$0.00	$1,717.61	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,674.09	$0.00	$1,674.09	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,670.74	$0.00	$1,670.74	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,622.06	$0.00	$1,622.06	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ROBERT F WALKER GOV GOVOLUTION - 323844829	$-2,112.45	$0.00
07/15/2024	BILL	WALKER FAMILY LIVING TRUST	$2,112.45	$2,112.45
08/18/2023	PAYMENT	WALKER FAMILY LIVING TRUST CHECK 160	$-2,050.93	$0.00
07/14/2023	BILL	WALKER FAMILY LIVING TRUST	$2,050.93	$2,050.93
08/14/2022	PAYMENT	WALKER, ROBERT F & LAURIE L CHECK 2571	$-1,991.18	$0.00
07/19/2022	BILL	WALKER, ROBERT F & LAURIE L	$1,991.18	$1,991.18
08/08/2021	PAYMENT	WALKER FAMILY LIVING TRUST CHECK	$-1,933.19	$0.00
07/14/2021	BILL	WALKER, ROBERT F & LAURIE L	$1,933.19	$1,933.19
07/31/2020	PAYMENT	WALKER FAMILY LIVING TRUST CHECK	$-1,876.87	$0.00
07/13/2020	BILL	WALKER, ROBERT F & LAURIE L	$1,876.87	$1,876.87
08/08/2019	PAYMENT	WALKER, ROBERT F & LAURIE L CHECK	$-1,822.20	$0.00
07/15/2019	BILL	WALKER, ROBERT F & LAURIE L	$1,822.20	$1,822.20
08/01/2018	PAYMENT	WALKER FAMILY LIVING TRUST CHECK	$-1,769.13	$0.00
07/12/2018	BILL	WALKER, ROBERT F & LAURIE L	$1,769.13	$1,769.13
07/28/2017	PAYMENT	WALKER, ROBERT F & LAURIE L CHECK	$-1,717.61	$0.00
07/14/2017	BILL	WALKER, ROBERT F & LAURIE L	$1,717.61	$1,717.61
08/03/2016	PAYMENT	WALKER, ROBERT F & LAURIE L CHECK	$-1,674.09	$0.00
07/12/2016	BILL	WALKER, ROBERT F & LAURIE L	$1,674.09	$1,674.09
08/03/2015	PAYMENT	WALKER, ROBERT F & LAURIE L CHECK	$-1,670.74	$0.00
07/14/2015	BILL	WALKER, ROBERT F & LAURIE L	$1,670.74	$1,670.74
07/24/2014	PAYMENT	WALKER, ROBERT F & LAURIE L CHECK	$-1,622.06	$0.00
07/17/2014	BILL	WALKER, ROBERT F & LAURIE L	$1,622.06	$1,622.06
07/29/2013	PAYMENT	WALKER, ROBERT F & LAURIE L CHECK	$-1,574.82	$0.00
07/16/2013	BILL	WALKER, ROBERT F & LAURIE L	$1,574.82	$1,574.82
08/03/2012	PAYMENT	WALKER, ROBERT F & LAURIE L CHECK	$-1,563.33	$0.00
07/13/2012	BILL	WALKER, ROBERT F & LAURIE L	$1,563.33	$1,563.33
07/21/2011	PAYMENT	WALKER, ROBERT F & LAURIE L CHECK	$-2,016.40	$0.00
07/15/2011	BILL	WALKER, ROBERT F & LAURIE L	$2,016.40	$2,016.40
05/13/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,064.94	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,064.94
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.38	$1,056.69
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.75	$1,007.31
10/26/2010	PAYMENT	WELLS FARGO HOME MTG CHECK	$-1,056.69	$987.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.38	$2,044.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.75	$1,994.87
07/14/2010	BILL	MANINA, LAURA L	$1,975.12	$1,975.12
12/08/2009	PAYMENT	MANINA, LAURA L CHECK	$-958.80	$0.00
10/07/2009	PAYMENT	MANINA, LAURA L CHECK	$-479.40	$958.80
08/17/2009	PAYMENT	MANINA, LAURA L CHECK	$-479.40	$1,438.20
07/13/2009	BILL	MANINA, LAURA L	$1,917.60	$1,917.60
12/02/2008	PAYMENT	MANINA, LAURA L CHECK	$-930.86	$0.00
10/10/2008	PAYMENT	MANINA, LAURA L CHECK	$-465.43	$930.86
08/26/2008	PAYMENT	MANINA, LAURA L CHECK	$-465.46	$1,396.29
07/18/2008	BILL	MANINA, LAURA L	$1,861.75	$1,861.75
03/12/2008	PAYMENT	LAURA MANINA	$-451.88	$0.00
12/27/2007	PAYMENT	OLD REPUBLIC TITLE	$-451.85	$451.88
10/10/2007	PAYMENT	MANINA	$-451.85	$903.73
08/28/2007	PAYMENT	LAURA MAINA	$-451.85	$1,355.58
07/01/2007	BILL	RICCO, LAURA L	$1,807.43	$1,807.43
03/08/2007	PAYMENT	LAURA MANINA	$-438.72	$0.00
01/17/2007	PAYMENT	RICCO, LAURA L	$-456.27	$438.72
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.55	$894.99
10/04/2006	PAYMENT	LAURA MANINA	$-438.72	$877.44
08/23/2006	PAYMENT	LAURA MANINA	$-438.72	$1,316.16
07/01/2006	BILL	RICCO, LAURA L	$1,754.88	$1,754.88
03/01/2006	PAYMENT	MITCH MANINA	$-425.94	$0.00
12/29/2005	PAYMENT	VIDEOQUEST PROD	$-425.94	$425.94
10/11/2005	PAYMENT	RICCO, LAURA L	$-425.94	$851.88
08/15/2005	PAYMENT	RICCO, LAURA L	$-425.94	$1,277.82
07/01/2005	BILL	RICCO, LAURA L	$1,703.76	$1,703.76