Tax Account 1320-29-711-030
Owners
FREITAS 2014 FAMILY TRUST
6000 MOUNT OLYMPUS DR
CASTRO VALLEY, CA 94552
FREITAS, JAMES D & DENICA L TTEE
Account Summary
| Account ID | 1320-29-711-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1119 TUSSOCKS TR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,689.32 |
| Total | $5,689.32 |
| Paid | $5,689.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,622.24 | $0.00 | $0.00 | $5,622.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $5,315.97 | $0.00 | $0.00 | $5,315.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,216.95 | $0.00 | $0.00 | $1,216.95 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2025 | PAYMENT | DENICA FREITAS GOVACH ACH - 340938098 | $-4,266.75 | $0.00 |
| 08/07/2025 | PAYMENT | DENICA FREITAS GOVACH ACH - 339321042 | $-1,422.57 | $4,266.75 |
| 07/16/2025 | BILL | FREITAS 2014 FAMILY TRUST | $5,689.32 | $5,689.32 |
| 07/24/2024 | PAYMENT | JAMES FREITAS GOVACH ACH - 323638637 | $-5,622.24 | $0.00 |
| 07/15/2024 | BILL | FREITAS 2014 FAMILY TRUST | $5,622.24 | $5,622.24 |
| 08/01/2023 | PAYMENT | FREITAS, JAMES & DENICA CHECK 517 | $-5,315.97 | $0.00 |
| 07/14/2023 | BILL | FREITAS 2014 FAMILY TRUST | $5,315.97 | $5,315.97 |
| 03/03/2023 | PAYMENT | LENNAR RENO LLC CHECK 1978094 | $-304.23 | $0.00 |
| 01/06/2023 | PAYMENT | LENNAR CORPORATION CHECK 1942580 | $-304.23 | $304.23 |
| 10/19/2022 | PAYMENT | LENNAR RENO LLC CHECK 1889803 | $-304.23 | $608.46 |
| 08/29/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859701 | $-304.26 | $912.69 |
| 07/19/2022 | BILL | LENNAR RENO LLC | $1,216.95 | $1,216.95 |