Tax Account 1219-10-002-046

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Owners

SOZZI REVOCABLE TRUST 2006
1660 GATTON DR EV 08
SAN JOSE, CA 95125

Account Summary

Account ID	1219-10-002-046
Account Type	Real Estate
Location	1010 LAKESIDE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,921.39
Currently Due	$0.00

Account ID

1219-10-002-046

Account Type

Real Estate

Location

1010 LAKESIDE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,921.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,685.86
Total	$7,954.88
Paid	$6,033.49
Balance	$1,921.39
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,685.86

Total

$7,954.88

Paid

$6,033.49

Balance

$1,921.39

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,921.69	$76.87	$1,921.69	$1,998.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,921.39	$192.15	$1,921.39	$2,113.54	$0.00
3	01/06/2025	01/16/2025	Paid	$1,921.39	$0.00	$1,921.39	$1,921.39	$0.00
4	03/03/2025	03/13/2025	Due	$1,921.39	$0.00	$1,921.39	$0.00	$1,921.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,462.00	$0.00	$7,462.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,244.68	$0.00	$7,244.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,033.67	$0.00	$7,033.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,828.80	$0.00	$6,828.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,629.91	$0.00	$6,629.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,436.80	$0.00	$6,436.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,249.32	$0.00	$6,249.32	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,090.95	$0.00	$6,090.95	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,078.80	$0.00	$6,078.80	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,901.74	$0.00	$5,901.74	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	ANTONY C MATULICH GOVACH ACH - 328530289	$-6,033.49	$1,921.39
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$192.15	$7,954.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.87	$7,762.73
07/15/2024	BILL	SOZZI REVOCABLE TRUST 2006	$7,685.86	$7,685.86
12/11/2023	PAYMENT	SOZZI, GARY & KATHLEEN CHECK 5052	$-1,865.43	$0.00
12/11/2023	PAYMENT	SOZZI, GARY & KATHLEEN CHECK 5051	$-1,865.43	$1,865.43
09/19/2023	PAYMENT	SOZZI, GARY & KATHLEEN CHECK 5030	$-1,865.43	$3,730.86
08/21/2023	PAYMENT	SOZZI, GARY & KATHLEEN CHECK 5013	$-1,865.71	$5,596.29
07/14/2023	BILL	SOZZI REVOCABLE TRUST 2006	$7,462.00	$7,462.00
12/14/2022	PAYMENT	SOZZI, GARY & KATHLEEN CHECK 4942	$-1,811.17	$0.00
10/21/2022	PAYMENT	SOZZI, GARY & KATHLEEN CHECK 4925	$-1,811.17	$1,811.17
09/09/2022	PAYMENT	SOZZI, GARY &KATHLEEN CHECK 4914	$-1,811.17	$3,622.34
08/12/2022	PAYMENT	SOZZ, GARY & KATHLEEN CHECK 4907	$-1,811.17	$5,433.51
07/19/2022	BILL	SOZZI REVOCABLE TRUST 2006	$7,244.68	$7,244.68
02/14/2022	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,758.41	$0.00
11/22/2021	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,758.41	$1,758.41
09/14/2021	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,758.41	$3,516.82
08/06/2021	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,758.44	$5,275.23
07/14/2021	BILL	SOZZI REVOCABLE TRUST 2006	$7,033.67	$7,033.67
02/12/2021	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,707.20	$0.00
11/19/2020	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,707.20	$1,707.20
09/17/2020	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,707.20	$3,414.40
07/31/2020	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,707.20	$5,121.60
07/13/2020	BILL	SOZZI REVOCABLE TRUST 2006	$6,828.80	$6,828.80
01/16/2020	PAYMENT	SOZZI REVOCABLE TRUST 2006 CHECK	$-1,657.47	$0.00
12/12/2019	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,657.47	$1,657.47
09/09/2019	PAYMENT	SOZZI, KATHLEEN CHECK	$-1,657.47	$3,314.94
08/06/2019	PAYMENT	SOZZI REVOCABLE TRUST 2006 CHECK	$-1,657.50	$4,972.41
07/15/2019	BILL	SOZZI REVOCABLE TRUST 2006	$6,629.91	$6,629.91
01/11/2019	PAYMENT	SOZZI REVOCABLE TRUST 2006 CHECK	$-1,609.20	$0.00
12/11/2018	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,609.20	$1,609.20
09/10/2018	PAYMENT	SOZZI REVOCABLE TRUST 2006 CHECK	$-1,609.20	$3,218.40
08/03/2018	PAYMENT	GARY & KATHLEEN SOZZI CHECK	$-1,609.20	$4,827.60
07/12/2018	BILL	SOZZI REVOCABLE TRUST 2006	$6,436.80	$6,436.80
02/16/2018	PAYMENT	SOZZI REVOCABLE TRUST 2006 CHECK	$-1,562.33	$0.00
12/13/2017	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,562.33	$1,562.33
08/31/2017	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,562.33	$3,124.66
07/27/2017	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,562.33	$4,686.99
07/14/2017	BILL	SOZZI REVOCABLE TRUST 2006	$6,249.32	$6,249.32
02/24/2017	PAYMENT	SOZZI REVOCABLE TRUST 2006 CHECK	$-1,522.73	$0.00
12/16/2016	PAYMENT	SOZZI REVOCABLE TRUST 2006 CHECK	$-1,522.73	$1,522.73
09/22/2016	PAYMENT	SOZZI REVOCABLE TRUST 2006 CHECK	$-1,522.73	$3,045.46
07/21/2016	PAYMENT	SOZZI REVOCABLE TRUST 2006 CHECK	$-1,522.76	$4,568.19
07/12/2016	BILL	SOZZI REVOCABLE TRUST 2006	$6,090.95	$6,090.95
02/23/2016	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,519.70	$0.00
12/22/2015	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,519.70	$1,519.70
09/23/2015	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,519.70	$3,039.40
07/30/2015	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,519.70	$4,559.10
07/14/2015	BILL	SOZZI, GARY & KATHLEEN	$6,078.80	$6,078.80
02/23/2015	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,475.43	$0.00
12/19/2014	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,475.43	$1,475.43
09/29/2014	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,475.43	$2,950.86
07/24/2014	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,475.45	$4,426.29
07/17/2014	BILL	SOZZI, GARY & KATHLEEN	$5,901.74	$5,901.74
02/19/2014	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,432.43	$0.00
12/17/2013	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,432.43	$1,432.43
09/24/2013	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,432.43	$2,864.86
07/24/2013	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,432.45	$4,297.29
07/16/2013	BILL	SOZZI, GARY & KATHLEEN	$5,729.74	$5,729.74
02/25/2013	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,390.70	$0.00
12/17/2012	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,390.70	$1,390.70
09/13/2012	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,390.70	$2,781.40
07/26/2012	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,390.71	$4,172.10
07/13/2012	BILL	SOZZI, GARY & KATHLEEN	$5,562.81	$5,562.81
02/22/2012	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,350.22	$0.00
12/08/2011	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,350.22	$1,350.22
09/26/2011	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,350.22	$2,700.44
07/19/2011	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,350.25	$4,050.66
07/15/2011	BILL	SOZZI, GARY & KATHLEEN	$5,400.91	$5,400.91
01/28/2011	PAYMENT	NO NV TITLE CHECK	$-1,310.90	$0.00
12/21/2010	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,310.90	$1,310.90
09/28/2010	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,310.90	$2,621.80
07/23/2010	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,310.90	$3,932.70
07/14/2010	BILL	SOZZI, GARY & KATHLEEN	$5,243.60	$5,243.60
02/17/2010	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,272.71	$0.00
12/21/2009	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,272.71	$1,272.71
09/22/2009	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,272.71	$2,545.42
07/27/2009	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,272.73	$3,818.13
07/13/2009	BILL	SOZZI, GARY & KATHLEEN	$5,090.86	$5,090.86
02/25/2009	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,235.64	$0.00
12/22/2008	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,235.64	$1,235.64
09/29/2008	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,235.64	$2,471.28
08/08/2008	PAYMENT	SOZZI, GARY & KATHLEEN CHECK	$-1,235.65	$3,706.92
07/18/2008	BILL	SOZZI, GARY & KATHLEEN	$4,942.57	$4,942.57
02/21/2008	PAYMENT	SOZZI, GARY & KATHLE	$-1,078.99	$0.00
12/20/2007	PAYMENT	SOZZI, GARY & KATHLE	$-1,078.97	$1,078.99
10/03/2007	PAYMENT	SOZZI, GARY & KATHLE	$-1,078.97	$2,157.96
08/03/2007	PAYMENT	SOZZI, GARY & KATHLE	$-1,078.97	$3,236.93
07/01/2007	BILL	SOZZI, GARY & KATHLEEN	$4,315.90	$4,315.90
02/22/2007	PAYMENT	SOZZI, GARY & KATHLE	$-2,137.10	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.90	$2,137.10
09/28/2006	PAYMENT	SOZZI, GARY & KATHLE	$-1,047.60	$2,095.20
08/01/2006	PAYMENT	SOZZI, GARY & KATHLE	$-1,047.60	$3,142.80
07/01/2006	BILL	SOZZI, GARY & KATHLEEN	$4,190.40	$4,190.40
02/22/2006	PAYMENT	SOZZI, GARY & KATHLE	$-1,017.11	$0.00
12/22/2005	PAYMENT	SOZZI, GARY & KATHLE	$-1,017.08	$1,017.11
09/26/2005	PAYMENT	SOZZI, GARY & KATHLE	$-1,017.08	$2,034.19
08/02/2005	PAYMENT	SOZZI, GARY & KATHLE	$-1,017.08	$3,051.27
07/01/2005	BILL	SOZZI, GARY & KATHLEEN	$4,068.35	$4,068.35
02/16/2005	PAYMENT	SOZZI, GARY & KATHLE	$-987.46	$0.00
12/22/2004	PAYMENT	SOZZI, GARY & KATHLE	$-987.46	$987.46
09/24/2004	PAYMENT	SOZZI, GARY & KATHLE	$-987.46	$1,974.92
08/06/2004	PAYMENT	SOZZI, GARY & KATHLE	$-987.46	$2,962.38
07/01/2004	BILL	SOZZI, GARY & KATHLEEN	$3,949.84	$3,949.84
02/18/2004	PAYMENT	SOZZI, GARY & KATHLE	$-981.36	$0.00
12/17/2003	PAYMENT	SOZZI, GARY & KATHLE	$-981.33	$981.36
09/30/2003	PAYMENT	SOZZI, GARY & KATHLE	$-981.33	$1,962.69
08/01/2003	PAYMENT	SOZZI, GARY & KATHLE	$-981.33	$2,944.02
07/01/2003	BILL	SOZZI, GARY & KATHLEEN	$3,925.35	$3,925.35
02/25/2003	PAYMENT	SOZZI, GARY & KATHLE	$-939.30	$0.00
01/03/2003	PAYMENT	SOZZI, GARY & KATHLE	$-939.27	$939.30
10/07/2002	PAYMENT	SOZZI, GARY & KATHLE	$-939.27	$1,878.57
08/19/2002	PAYMENT	SOZZI, GARY & KATHLE	$-939.27	$2,817.84
07/01/2002	BILL	SOZZI, GARY & KATHLEEN	$3,757.11	$3,757.11
02/20/2002	PAYMENT	SOZZI, GARY & KATHLE	$-941.86	$0.00
12/04/2001	PAYMENT	SOZZI, GARY & KATHLE	$-941.84	$941.86
09/06/2001	PAYMENT	SOZZI, GARY & KATHLE	$-941.84	$1,883.70
07/25/2001	PAYMENT	SOZZI, GARY & KATHLE	$-941.84	$2,825.54
07/01/2001	BILL	SOZZI, GARY & KATHLEEN	$3,767.38	$3,767.38
02/09/2001	PAYMENT	SOZZI, GARY & KATHLE	$-937.10	$0.00
12/18/2000	PAYMENT	SOZZI, GARY & KATHLE	$-937.07	$937.10
09/18/2000	PAYMENT	SOZZI, GARY & KATHLE	$-937.07	$1,874.17
08/01/2000	PAYMENT	SOZZI, GARY & KATHLE	$-937.07	$2,811.24
07/01/2000	BILL	SOZZI, GARY & KATHLEEN	$3,748.31	$3,748.31
03/14/2000	PAYMENT	SOZZI, GARY & KATHLE	$-253.65	$0.00
12/23/1999	PAYMENT	SOZZI, GARY & KATHLE	$-253.64	$253.65
09/23/1999	PAYMENT	SOZZI, GARY & KATHLE	$-253.64	$507.29
08/12/1999	PAYMENT	SOZZI, GARY & KATHLE	$-253.64	$760.93
07/01/1999	BILL	SOZZI, GARY & KATHLEEN	$1,014.57	$1,014.57
02/22/1999	PAYMENT	SOZZI, GARY & KATHLE	$-255.02	$0.00
11/24/1998	PAYMENT	SOZZI, GARY & KATHLE	$-254.99	$255.02
09/30/1998	PAYMENT	SOZZI, GARY & KATHLE	$-254.99	$510.01
07/27/1998	PAYMENT	SOZZI, GARY & KATHLE	$-254.99	$765.00
07/01/1998	BILL	SOZZI, GARY & KATHLEEN	$1,019.99	$1,019.99
10/15/1997	PAYMENT	22	$-516.29	$0.00
10/07/1997	PAYMENT	SILVERA, EDWARD & SH	$-258.13	$516.29
08/18/1997	PAYMENT	SILVERA, EDWARD & SH	$-258.13	$774.42
07/01/1997	BILL	SILVERA, EDWARD & SHARON & ELV	$1,032.55	$1,032.55
03/04/1997	PAYMENT	SILVERA, EDWARD M &	$-261.50	$0.00
01/07/1997	PAYMENT	SILVERA, EDWARD M &	$-261.47	$261.50
10/09/1996	PAYMENT	SILVERA, EDWARD M &	$-261.47	$522.97
08/21/1996	PAYMENT	SILVERA, EDWARD M &	$-261.47	$784.44
07/01/1996	BILL	SILVERA, EDWARD M & SHARON A	$1,045.91	$1,045.91
03/05/1996	PAYMENT		$-269.57	$0.00
01/04/1996	PAYMENT		$-269.55	$269.57
10/03/1995	PAYMENT		$-269.55	$539.12
08/22/1995	PAYMENT		$-269.55	$808.67
07/01/1995	BILL	SILVERA, EDWARD M & SHARON A	$1,078.22	$1,078.22
03/07/1995	PAYMENT		$-252.09	$0.00
01/04/1995	PAYMENT		$-252.07	$252.09
10/04/1994	PAYMENT		$-252.07	$504.16
08/16/1994	PAYMENT		$-252.07	$756.23
07/01/1994	BILL	SILVERA, EDWARD M & SHARON ANN	$1,008.30	$1,008.30
03/09/1994	PAYMENT		$-247.35	$0.00
01/04/1994	PAYMENT		$-247.35	$247.35
10/06/1993	PAYMENT		$-247.35	$494.70
08/12/1993	PAYMENT		$-247.35	$742.05
07/01/1993	BILL	SILVERA, EDWARD M & SHARON ANN	$989.40	$989.40
03/02/1993	PAYMENT		$-246.67	$0.00
01/05/1993	PAYMENT		$-246.66	$246.67
10/08/1992	PAYMENT		$-246.66	$493.33
08/18/1992	PAYMENT		$-246.66	$739.99
07/01/1992	BILL	SILVERA, EDWARD M & SHARON ANN	$986.65	$986.65
03/03/1992	PAYMENT		$-144.77	$0.00
01/08/1992	PAYMENT		$-144.75	$144.77
10/10/1991	PAYMENT		$-144.75	$289.52
08/20/1991	PAYMENT		$-144.75	$434.27
07/01/1991	BILL	SILVERA, EDWARD M & SHARON ANN	$579.02	$579.02
01/18/1991	PAYMENT		$-142.62	$0.00
01/03/1991	PAYMENT		$-142.59	$142.62
10/04/1990	PAYMENT		$-142.59	$285.21
08/13/1990	PAYMENT		$-142.59	$427.80
07/01/1990	BILL	SILVERA, EDWARD M & SHARON ANN	$570.39	$570.39
02/01/1990	PAYMENT		$-246.88	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.84	$246.88
08/11/1989	PAYMENT		$-242.02	$242.04
07/01/1989	BILL	SILVERA, EDWARD M & SHARON ANN	$484.06	$484.06
03/21/1989	PAYMENT		$-238.02	$0.00
03/21/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$238.02
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.67	$238.02
11/14/1988	PAYMENT		$-249.66	$233.35
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.67	$483.01
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.67	$471.34
07/01/1988	BILL	PERETTI, TONY ALAN	$466.67	$466.67
04/18/1988	PAYMENT		$-97.66	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.56	$97.66
01/08/1988	PAYMENT		$-89.08	$89.10
11/12/1987	PAYMENT		$-92.64	$178.18
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.56	$270.82
09/10/1987	PAYMENT		$-92.64	$267.26
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.56	$359.90
07/01/1987	BILL	PERETTI, TONY ALAN	$356.34	$356.34
04/28/1987	PAYMENT		$-107.76	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.95	$107.76
01/23/1987	PAYMENT		$-102.73	$98.81
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.95	$201.54
10/08/1986	PAYMENT		$-98.78	$197.59
07/29/1986	PAYMENT		$-98.78	$296.37
07/01/1986	BILL	DEMENT,STONEY L & G G	$395.15	$395.15