Tax Account 1320-29-115-002
Owners
JV FREGA TRUST 2019
1139 WISTERIA DR
MINDEN, NV 89423
FREGA, JAMES P & VALERIE A TTEE
FREGA, JAMES P TTEE
FREGA, VALERIE A TTEE
Account Summary
| Account ID | 1320-29-115-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1139 WISTERIA DR TOWN OF MINDEN |
| Balance | $2,646.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,528.53 |
| Total | $3,528.53 |
| Paid | $882.29 |
| Balance | $2,646.24 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,425.77 | $0.00 | $3,425.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,326.01 | $0.00 | $3,326.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,229.17 | $0.00 | $3,229.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,135.11 | $0.00 | $3,135.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,043.81 | $30.44 | $3,074.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,955.14 | $0.00 | $2,955.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,869.09 | $28.69 | $2,897.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,785.50 | $0.00 | $2,785.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,714.92 | $0.00 | $2,714.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,709.51 | $0.00 | $2,709.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,630.60 | $0.00 | $2,630.60 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2025 | PAYMENT | JAMES FREGA GOV GOVOLUTION - 339894421 | $-882.29 | $2,646.24 |
| 07/16/2025 | BILL | JV FREGA TRUST 2019 | $3,528.53 | $3,528.53 |
| 03/13/2025 | PAYMENT | JAMES FREGA GOV GOVOLUTION - 332809487 | $-856.41 | $0.00 |
| 01/14/2025 | PAYMENT | JAMES FREGA GOV GOVOLUTION - 330173124 | $-856.41 | $856.41 |
| 10/14/2024 | PAYMENT | JAMES FREGA GOV GOVOLUTION - 326778916 | $-856.41 | $1,712.82 |
| 08/23/2024 | PAYMENT | JAMES FREGA GOV GOVOLUTION - 324873896 | $-856.54 | $2,569.23 |
| 07/15/2024 | BILL | JV FREGA TRUST 2019 | $3,425.77 | $3,425.77 |
| 03/15/2024 | PAYMENT | FREGA TRUST 2019 JV GOV GOVOLUTION - 318083618 | $-831.44 | $0.00 |
| 01/12/2024 | PAYMENT | FREGA, JAMES CREDIT 315452892 | $-831.44 | $831.44 |
| 10/10/2023 | PAYMENT | FREGA TRUST 2019 JV GOV GOVOLUTION - 311754353 | $-831.44 | $1,662.88 |
| 08/22/2023 | PAYMENT | JAMES FREGA GOV GOVOLUTION - 309691639 | $-831.69 | $2,494.32 |
| 07/14/2023 | BILL | JV FREGA TRUST 2019 | $3,326.01 | $3,326.01 |
| 03/16/2023 | PAYMENT | FREGA, JAMES P & VALERIE A CREDIT 302476396 | $-807.29 | $0.00 |
| 01/12/2023 | PAYMENT | FREGA, JAMES P CREDIT 299765498 | $-807.29 | $807.29 |
| 10/12/2022 | PAYMENT | FREGA, JAMES P & VALERIE A TTEE CREDIT 296228854 | $-807.29 | $1,614.58 |
| 08/18/2022 | PAYMENT | JAMES FREGA GOV GOVOLUTION - 293909582 | $-807.30 | $2,421.87 |
| 07/19/2022 | BILL | FREGA, JAMES P & VALERIE A TTE | $3,229.17 | $3,229.17 |
| 03/14/2022 | PAYMENT | JAMES FREGA CREDIT: D | $-783.77 | $0.00 |
| 01/12/2022 | PAYMENT | JAMES FREGA CREDIT: D | $-783.77 | $783.77 |
| 10/12/2021 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CHECK | $-783.77 | $1,567.54 |
| 08/16/2021 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CREDIT: D | $-783.80 | $2,351.31 |
| 07/14/2021 | BILL | FREGA, JAMES P & VALERIE A TTE | $3,135.11 | $3,135.11 |
| 03/12/2021 | PAYMENT | JAMES FREGA CREDIT: D | $-760.95 | $0.00 |
| 01/14/2021 | PAYMENT | JAMES FREGA CREDIT: D | $-760.95 | $760.95 |
| 09/23/2020 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-760.95 | $1,521.90 |
| 09/01/2020 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CREDIT: D | $-791.40 | $2,282.85 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $30.44 | $3,074.25 |
| 07/13/2020 | BILL | FREGA, JAMES P & VALERIE A TTE | $3,043.81 | $3,043.81 |
| 03/06/2020 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CREDIT: D | $-738.78 | $0.00 |
| 01/14/2020 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CHECK | $-738.78 | $738.78 |
| 10/14/2019 | PAYMENT | JAMES FREGA CHECK | $-738.78 | $1,477.56 |
| 08/23/2019 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CHECK | $-738.80 | $2,216.34 |
| 07/15/2019 | BILL | FREGA, JAMES P & VALERIE A TTE | $2,955.14 | $2,955.14 |
| 03/13/2019 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-717.27 | $0.00 |
| 01/14/2019 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-717.27 | $717.27 |
| 10/16/2018 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-745.96 | $1,434.54 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $28.69 | $2,180.50 |
| 08/22/2018 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-717.28 | $2,151.81 |
| 07/12/2018 | BILL | FREGA, JAMES P & VALERIE | $2,869.09 | $2,869.09 |
| 03/14/2018 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-696.37 | $0.00 |
| 01/16/2018 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-696.37 | $696.37 |
| 10/13/2017 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-696.37 | $1,392.74 |
| 08/25/2017 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-696.39 | $2,089.11 |
| 07/14/2017 | BILL | FREGA, JAMES P & VALERIE | $2,785.50 | $2,785.50 |
| 03/07/2017 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-678.73 | $0.00 |
| 01/17/2017 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-678.73 | $678.73 |
| 10/03/2016 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-678.73 | $1,357.46 |
| 08/25/2016 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-678.73 | $2,036.19 |
| 07/12/2016 | BILL | FREGA, JAMES P & VALERIE | $2,714.92 | $2,714.92 |
| 03/15/2016 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-677.37 | $0.00 |
| 01/14/2016 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-677.37 | $677.37 |
| 10/19/2015 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-677.37 | $1,354.74 |
| 08/27/2015 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-677.40 | $2,032.11 |
| 07/14/2015 | BILL | FREGA, JAMES P & VALERIE | $2,709.51 | $2,709.51 |
| 03/16/2015 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-657.65 | $0.00 |
| 01/16/2015 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-657.65 | $657.65 |
| 10/14/2014 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-657.65 | $1,315.30 |
| 08/20/2014 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-657.65 | $1,972.95 |
| 07/17/2014 | BILL | FREGA, JAMES P & VALERIE | $2,630.60 | $2,630.60 |
| 03/14/2014 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-638.49 | $0.00 |
| 01/13/2014 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-638.49 | $638.49 |
| 10/14/2013 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-638.49 | $1,276.98 |
| 08/14/2013 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-638.51 | $1,915.47 |
| 07/16/2013 | BILL | FREGA, JAMES P & VALERIE | $2,553.98 | $2,553.98 |
| 03/13/2013 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-644.46 | $0.00 |
| 01/11/2013 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-644.46 | $644.46 |
| 10/11/2012 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-644.46 | $1,288.92 |
| 08/23/2012 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-644.48 | $1,933.38 |
| 07/13/2012 | BILL | FREGA, JAMES P & VALERIE | $2,577.86 | $2,577.86 |
| 03/15/2012 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-625.71 | $0.00 |
| 01/06/2012 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-625.71 | $625.71 |
| 10/10/2011 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-625.71 | $1,251.42 |
| 10/10/2011 | ADJUSTMENT | KEYED IN ERROR TT | $625.71 | $1,877.13 |
| 10/10/2011 | VOID | CHECK | $-625.71 | $1,251.42 |
| 10/10/2011 | ADJUSTMENT | KEYED WRONG PARCEL TT | $625.71 | $1,877.13 |
| 10/10/2011 | VOID | FREGA, JAMES P & VALERIE CHECK | $-625.71 | $1,251.42 |
| 08/18/2011 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-625.73 | $1,877.13 |
| 07/15/2011 | BILL | FREGA, JAMES P & VALERIE | $2,502.86 | $2,502.86 |
| 03/09/2011 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-607.48 | $0.00 |
| 01/04/2011 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-607.48 | $607.48 |
| 10/13/2010 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-607.48 | $1,214.96 |
| 08/11/2010 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-607.49 | $1,822.44 |
| 07/14/2010 | BILL | FREGA, JAMES P & VALERIE | $2,429.93 | $2,429.93 |
| 01/04/2010 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-1,179.58 | $0.00 |
| 10/02/2009 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-589.79 | $1,179.58 |
| 08/13/2009 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-589.80 | $1,769.37 |
| 07/13/2009 | BILL | FREGA, JAMES P & VALERIE | $2,359.17 | $2,359.17 |
| 02/26/2009 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-572.61 | $0.00 |
| 12/30/2008 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-572.61 | $572.61 |
| 10/03/2008 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-572.61 | $1,145.22 |
| 08/13/2008 | PAYMENT | FREGA, JAMES P & VALERIE CHECK | $-572.64 | $1,717.83 |
| 07/18/2008 | BILL | FREGA, JAMES P & VALERIE | $2,290.47 | $2,290.47 |
| 02/26/2008 | PAYMENT | FREGA, JAMES P & VAL | $-555.95 | $0.00 |
| 12/27/2007 | PAYMENT | FREGA, JAMES P & VAL | $-555.92 | $555.95 |
| 10/02/2007 | PAYMENT | FREGA, JAMES P & VAL | $-555.92 | $1,111.87 |
| 08/14/2007 | PAYMENT | FREGA, JAMES P & VAL | $-555.92 | $1,667.79 |
| 07/01/2007 | BILL | FREGA, JAMES P & VALERIE | $2,223.71 | $2,223.71 |
| 03/01/2007 | PAYMENT | FREGA, JAMES P & VAL | $-539.76 | $0.00 |
| 12/27/2006 | PAYMENT | FREGA, JAMES P & VAL | $-539.74 | $539.76 |
| 09/25/2006 | PAYMENT | FREGA, JAMES P & VAL | $-539.74 | $1,079.50 |
| 08/10/2006 | PAYMENT | FREGA, JAMES P & VAL | $-539.74 | $1,619.24 |
| 07/01/2006 | BILL | FREGA, JAMES P & VALERIE | $2,158.98 | $2,158.98 |
| 03/01/2006 | PAYMENT | FREGA, JAMES P & VAL | $-524.04 | $0.00 |
| 12/14/2005 | PAYMENT | FREGA, JAMES P & VAL | $-524.02 | $524.04 |
| 09/27/2005 | PAYMENT | FREGA, JAMES P & VAL | $-524.02 | $1,048.06 |
| 08/10/2005 | PAYMENT | FREGA, JAMES P & VAL | $-524.02 | $1,572.08 |
| 07/01/2005 | BILL | FREGA, JAMES P & VALERIE | $2,096.10 | $2,096.10 |
| 02/14/2005 | PAYMENT | FREGA, JAMES P & VAL | $-508.78 | $0.00 |
| 12/13/2004 | PAYMENT | FREGA, JAMES P & VAL | $-508.75 | $508.78 |
| 09/28/2004 | PAYMENT | FREGA, JAMES P & VAL | $-508.75 | $1,017.53 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-508.75 | $1,526.28 |
| 07/01/2004 | BILL | FREGA, JAMES P & VALERIE | $2,035.03 | $2,035.03 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-506.60 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-506.58 | $506.60 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-506.58 | $1,013.18 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-506.58 | $1,519.76 |
| 07/01/2003 | BILL | FREGA, JAMES P & VALERIE | $2,026.34 | $2,026.34 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-465.83 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-465.81 | $465.83 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-465.81 | $931.64 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-465.81 | $1,397.45 |
| 07/01/2002 | BILL | FREGA, JAMES P & VALERIE | $1,863.26 | $1,863.26 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-455.73 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-455.72 | $455.73 |
| 08/28/2001 | PAYMENT | NATIONAL CITY MTG | $-455.72 | $911.45 |
| 08/15/2001 | PAYMENT | NATIONAL CITY MORTGA | $-455.72 | $1,367.17 |
| 07/01/2001 | BILL | FREGA, JAMES P & VALERIE | $1,822.89 | $1,822.89 |
| 02/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-443.35 | $0.00 |
| 01/02/2001 | PAYMENT | NATIONAL CITY MORTGA | $-443.34 | $443.35 |
| 09/29/2000 | PAYMENT | NATIONAL CITY MORTGA | $-443.34 | $886.69 |
| 08/18/2000 | PAYMENT | NATIONAL CITY MORTGA | $-443.34 | $1,330.03 |
| 07/01/2000 | BILL | FREGA, JAMES P & VALERIE | $1,773.37 | $1,773.37 |
| 03/01/2000 | PAYMENT | NATIONAL CITY MORTGA | $-438.79 | $0.00 |
| 12/29/1999 | PAYMENT | NATIONAL CITY MORTGA | $-438.79 | $438.79 |
| 09/29/1999 | PAYMENT | NATIONAL CITY MORTGA | $-438.79 | $877.58 |
| 08/12/1999 | PAYMENT | NATIONAL CITY MORTGA | $-438.79 | $1,316.37 |
| 07/01/1999 | BILL | FREGA, JAMES P & VALERIE | $1,755.16 | $1,755.16 |
| 02/25/1999 | PAYMENT | NATIONAL CITY MORTGA | $-434.24 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONAL CITY MORTGA | $-434.24 | $434.24 |
| 10/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-434.24 | $868.48 |
| 08/20/1998 | PAYMENT | NATL CITY MTGE CORP | $-434.24 | $1,302.72 |
| 07/01/1998 | BILL | FREGA, JAMES P & VALERIE | $1,736.96 | $1,736.96 |
| 03/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-407.97 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONAL CITY MORTGA | $-407.97 | $407.97 |
| 10/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-407.97 | $815.94 |
| 08/18/1997 | PAYMENT | NATIONAL CITY MORTGA | $-407.97 | $1,223.91 |
| 07/01/1997 | BILL | FREGA, JAMES P & VALERIE | $1,631.88 | $1,631.88 |
| 03/03/1997 | PAYMENT | NATIONAL CITY MORTGA | $-412.06 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-412.04 | $412.06 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-412.04 | $824.10 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-412.04 | $1,236.14 |
| 07/01/1996 | BILL | FREGA, JAMES P & VALERIE | $1,648.18 | $1,648.18 |
| 03/04/1996 | PAYMENT | $-422.08 | $0.00 | |
| 01/01/1996 | PAYMENT | $-422.07 | $422.08 | |
| 10/02/1995 | PAYMENT | $-422.07 | $844.15 | |
| 08/21/1995 | PAYMENT | $-422.07 | $1,266.22 | |
| 07/01/1995 | BILL | FREGA, JAMES P & VALERIE | $1,688.29 | $1,688.29 |
| 01/02/1995 | PAYMENT | $-625.63 | $0.00 | |
| 07/19/1994 | PAYMENT | $-625.62 | $625.63 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $1,251.25 | $1,251.25 |