Tax Account 1320-30-513-012

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DUTRA FAMILY 1995 REVOCABLE TRUST
1283 IRONBRIGE WAY
SAN JOSE, CA 95118

DUTRA, MARIA A TTEE

Account ID

Account Type

Real Estate

Location

1780 TORINA WY
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$8,324.49

Total

$8,324.49

Paid

$8,324.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,081.34	$0.00	$0.00	$2,081.34	$2,081.34	$0.00
2	10/06/2025	10/17/2025	Paid	$2,081.05	$0.00	$0.00	$2,081.05	$2,081.05	$0.00
3	01/05/2026	01/16/2026	Paid	$2,081.05	$0.00	$0.00	$2,081.05	$2,081.05	$0.00
4	03/02/2026	03/13/2026	Paid	$2,081.05	$0.00	$0.00	$2,081.05	$2,081.05	$0.00

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/02/2026	PAYMENT	DUTRA FAMILY 1995 REVOCABLE TRUST CHECK ACH - 100139	$-2,081.05	$0.00
01/13/2026	PAYMENT	DUTRA FAMILY 1995 REVOCABLE TRUST CHECK ACH - 100137	$-2,081.05	$2,081.05
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