Tax Account 1320-30-513-012
Owners
DUTRA FAMILY 1995 REVOCABLE TRUST
1283 IRONBRIGE WAY
SAN JOSE, CA 95118
DUTRA, MARIA A TTEE
Account Summary
| Account ID | 1320-30-513-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1780 TORINA WY TOWN OF MINDEN |
| Balance | $4,162.10 |
| Currently Due | $2,081.05 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,324.49 |
| Total | $8,324.49 |
| Paid | $4,162.39 |
| Balance | $4,162.10 |
| Due | $2,081.05 |
| 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 | $8,309.15 | $0.00 | $0.00 | $8,309.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $7,839.10 | $0.00 | $0.00 | $7,839.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,593.94 | $0.00 | $0.00 | $5,593.94 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | DUTRA FAMILY 1995 REVOCABLE TRUST CHECK 143 | $-2,081.05 | $4,162.10 |
| 08/12/2025 | PAYMENT | MARIA A DUTRA GOV GOVOLUTION - 339506239 | $-2,081.34 | $6,243.15 |
| 07/16/2025 | BILL | DUTRA FAMILY 1995 REVOCABLE TRUST | $8,324.49 | $8,324.49 |
| 01/13/2025 | PAYMENT | CHECK ACH - 100163 | $-4,154.42 | $0.00 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000174 | $-4,154.73 | $4,154.42 |
| 07/15/2024 | BILL | DUTRA FAMILY 1995 REVOCABLE TRUST | $8,309.15 | $8,309.15 |
| 01/03/2024 | PAYMENT | DUTRA, MARIA CHECK 1396 | $-3,919.38 | $0.00 |
| 08/22/2023 | PAYMENT | DUTRA, MARIA CHECK 1385 | $-3,919.72 | $3,919.38 |
| 07/14/2023 | BILL | DUTRA FAMILY 1995 REVOCABLE TRUST | $7,839.10 | $7,839.10 |
| 03/08/2023 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK 10340 | $-1,398.48 | $0.00 |
| 12/08/2022 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK 10200 | $-1,398.48 | $1,398.48 |
| 10/12/2022 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK 10056 | $-1,398.48 | $2,796.96 |
| 08/23/2022 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK 9929 | $-1,398.50 | $4,195.44 |
| 07/19/2022 | BILL | CUSTOM CRAFT BUILDERS LLC | $5,593.94 | $5,593.94 |