Tax Account 1420-26-401-049

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Owners

LAPUSTE, GHEORGHE
5852 CALPINE DR
SAN JOSE, CA 95123

Account Summary

Account ID	1420-26-401-049
Account Type	Real Estate
Location	2824 HENNING LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-26-401-049

Account Type

Real Estate

Location

2824 HENNING LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,190.13
Total	$2,190.13
Paid	$2,190.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,190.13

Total

$2,190.13

Paid

$2,190.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$547.72	$0.00	$547.72	$547.72	$0.00
2	10/07/2024	10/17/2024	Paid	$547.47	$0.00	$547.47	$547.47	$0.00
3	01/06/2025	01/16/2025	Paid	$547.47	$0.00	$547.47	$547.47	$0.00
4	03/03/2025	03/13/2025	Paid	$547.47	$0.00	$547.47	$547.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,027.91	$4.51	$2,032.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,877.70	$158.98	$2,036.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,738.62	$260.80	$1,999.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,681.44	$134.51	$1,815.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,623.02	$73.04	$1,696.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,548.68	$0.00	$1,548.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,486.27	$0.00	$1,486.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,448.61	$217.30	$1,665.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,454.29	$116.34	$1,570.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,538.04	$63.14	$1,601.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ACH ACH - 40002	$-2,190.13	$0.00
07/15/2024	BILL	LAPUSTE, GHEORGHE	$2,190.13	$2,190.13
02/21/2024	PAYMENT	LAPUSTE, GHEORGHE ACH CHFR 2/21	$-624.10	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.51	$624.10
08/09/2023	PAYMENT	LAPUSTE, GHEORGHE ACH CHECKFREE 8/9/23	$-1,408.32	$619.59
07/14/2023	BILL	LAPUSTE, GHEORGHE	$2,027.91	$2,027.91
05/22/2023	PAYMENT	FLORIN LAPUSTEA GOVACH ACH - 305540959	$-1,567.24	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,567.24
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$84.50	$1,558.48
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.94	$1,473.98
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.78	$1,427.04
08/29/2022	PAYMENT	FLORIN LAPUSTEA GOVACH ACH - 294330453	$-469.44	$1,408.26
07/19/2022	BILL	LAPUSTE, GHEORGHE	$1,877.70	$1,877.70
04/13/2022	PAYMENT	LAPUSTE, FLORIN CREDIT: D	$-1,999.42	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$121.70	$1,999.42
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$78.24	$1,877.72
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.47	$1,799.48
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.39	$1,756.01
07/14/2021	BILL	LAPUSTE, GHEORGHE	$1,738.62	$1,738.62
04/15/2021	PAYMENT	LAPUSTE, FLORIN CREDIT: D	$-1,395.59	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$75.66	$1,395.59
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$42.04	$1,319.93
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.81	$1,277.89
07/22/2020	PAYMENT	LAPUSTEA. FLORIN CREDIT: D	$-420.36	$1,261.08
07/13/2020	BILL	LAPUSTE, GHEORGHE	$1,681.44	$1,681.44
04/13/2020	PAYMENT	LAPUSTE, FLORIN CREDIT: D	$-868.31	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.58	$868.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.23	$827.73
09/09/2019	PAYMENT	LAPUSTE, FLORIN CHECK	$-827.75	$811.50
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.23	$1,639.25
07/15/2019	BILL	LAPUSTE, GHEORGHE	$1,623.02	$1,623.02
07/25/2018	PAYMENT	LAPUSTE, FLORIN CHECK	$-1,548.68	$0.00
07/12/2018	BILL	LAPUSTE, GHEORGHE	$1,548.68	$1,548.68
08/08/2017	PAYMENT	LAPUSTE, GHEORGHE CHECK	$-1,486.27	$0.00
07/14/2017	BILL	LAPUSTE, GHEORGHE	$1,486.27	$1,486.27
04/13/2017	PAYMENT	LAPUSTE, NICOLAE CHECK	$-1,665.91	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$101.40	$1,665.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.19	$1,564.51
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.22	$1,499.32
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.49	$1,463.10
07/12/2016	BILL	LAPUSTE, GHEORGHE	$1,448.61	$1,448.61
03/01/2016	PAYMENT	NATIONS TITLE AGENCY CHECK	$-65.44	$0.00
02/16/2016	PAYMENT	NATIONS TITLE CHECK	$-1,505.19	$65.44
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.44	$1,570.63
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.36	$1,505.19
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.54	$1,468.83
07/14/2015	BILL	LAPUSTE, GHEORGHE	$1,454.29	$1,454.29
05/22/2015	PAYMENT	LAPUSTEA, FLORIN CHECK	$-832.16	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$832.16
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.45	$822.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.38	$784.40
08/15/2014	PAYMENT	PENINSULA G L CONS CHECK	$-769.02	$769.02
07/17/2014	BILL	LAPUSTE, GHEORGHE	$1,538.04	$1,538.04
09/13/2013	PAYMENT	LAPUSTE, GHEORGHE CHECK	$-1,119.93	$0.00
09/13/2013	PAYMENT	LAPUSTE, GHEORGHE CHECK	$-373.31	$1,119.93
09/13/2013	AMENDMENT	postmarked ontime lmt	$-14.93	$1,493.24
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.93	$1,508.17
07/16/2013	BILL	LAPUSTE, GHEORGHE	$1,493.24	$1,493.24
05/01/2013	PAYMENT	LAPUSTE, FLORIN CHECK	$-393.58	$0.00
05/01/2013	AMENDMENT	waive pub - tll	$-8.75	$393.58
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$402.33
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.14	$393.58
02/08/2013	PAYMENT	LAPUSTE, GHEORGHE CHECK	$-809.86	$378.44
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.84	$1,188.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.14	$1,150.46
09/05/2012	PAYMENT	LAPUSTE, GHEORGHE CHECK	$-378.44	$1,135.32
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-15.14	$1,513.76
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.14	$1,528.90
07/13/2012	BILL	LAPUSTE, GHEORGHE	$1,513.76	$1,513.76
06/27/2012	PAYMENT	LAPUSTE, GHEORGHE CHECK	$-883.41	$0.00
06/04/2012	INTEREST	Monthly Interest	$73.48	$883.41
06/04/2012	PENALTY	Lien Fees	$14.00	$809.93
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$795.93
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.74	$786.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.70	$749.54
08/02/2011	PAYMENT	PENINSULA G L CONST CHECK	$-734.86	$734.84
07/15/2011	BILL	LAPUSTE, GHEORGHE	$1,469.70	$1,469.70
02/11/2011	PAYMENT	LAPUSTE, GHEORGHE CHECK	$-727.71	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.27	$727.71
08/17/2010	PAYMENT	LAPUSTE, GHEORGHE CHECK	$-713.45	$713.44
07/14/2010	BILL	LAPUSTE, GHEORGHE	$1,426.89	$1,426.89
07/28/2009	PAYMENT	LAPUSTE, GHEORGHE CHECK	$-1,385.34	$0.00
07/13/2009	BILL	LAPUSTE, GHEORGHE	$1,385.34	$1,385.34
08/04/2008	PAYMENT	LAPUSTE, GHEORGHE CHECK	$-1,344.99	$0.00
07/18/2008	BILL	LAPUSTE, GHEORGHE	$1,344.99	$1,344.99
07/31/2007	PAYMENT	LAPUSTE, GHEORGHE	$-1,305.75	$0.00
07/01/2007	BILL	LAPUSTE, GHEORGHE	$1,305.75	$1,305.75
03/16/2007	PAYMENT	PENINSULA GL CONST	$-316.96	$0.00
11/15/2006	PAYMENT	11	$-646.58	$316.96
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.68	$963.54
08/21/2006	PAYMENT	11	$-316.95	$950.86
07/27/2006	PAYMENT	FURIN, CAROLYN M	$-2,972.66	$1,267.81
07/27/2006	INTEREST	Interest to date	$346.23	$4,240.47
07/27/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$3,894.24
07/01/2006	BILL	TUSSING, TERRY L & MARSHA K	$1,267.81	$3,894.24
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$82.17	$2,626.43
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$52.82	$2,544.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.35	$2,491.44
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.74	$2,462.09
07/01/2005	BILL	FURIN, CAROLYN M	$1,173.90	$2,450.35
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$94.84	$1,276.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$49.23	$1,181.61
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.35	$1,132.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.94	$1,105.03
07/01/2004	BILL	FURIN, CAROLYN M	$1,094.09	$1,094.09
02/02/2004	PAYMENT	COUNTRYWIDE	$-273.28	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-273.25	$273.28
09/23/2003	PAYMENT	COUNTRYWIDE	$-273.25	$546.53
08/12/2003	PAYMENT	COUNTRYWIDE	$-273.25	$819.78
07/01/2003	BILL	FURIN, CAROLYN M	$1,093.03	$1,093.03
03/04/2003	PAYMENT	COUNTRYWIDE	$-263.95	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-263.92	$263.95
09/20/2002	PAYMENT	COUNTRYWIDE	$-263.92	$527.87
08/13/2002	PAYMENT	COUNTRYWIDE	$-263.92	$791.79
07/01/2002	BILL	FURIN, CAROLYN M	$1,055.71	$1,055.71
02/15/2002	PAYMENT	COUNTRYWIDE	$-254.52	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-254.52	$254.52
09/20/2001	PAYMENT	COUNTRYWIDE	$-254.52	$509.04
08/17/2001	PAYMENT	COUNTRYWIDE	$-254.52	$763.56
07/01/2001	BILL	BOHMAN, BRUCE & FURIN, CAROLYN	$1,018.08	$1,018.08
02/13/2001	PAYMENT	COUNTRYWIDE	$-252.04	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-252.04	$252.04
10/03/2000	PAYMENT	11	$-514.16	$504.08
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.08	$1,018.24
07/01/2000	BILL	FURIN, CAROLYN M	$1,008.16	$1,008.16
05/05/2000	PAYMENT	FURIN, CAROLYN M	$-261.50	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.75	$261.50
02/08/2000	PAYMENT	FURIN, CAROLYN M	$-258.68	$248.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.95	$507.43
11/03/1999	PAYMENT	FURIN, CAROLYN M	$-258.68	$497.48
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.95	$756.16
08/25/1999	PAYMENT	FURIN, CAROLYN M	$-248.73	$746.21
07/01/1999	BILL	FURIN, CAROLYN M	$994.94	$994.94
03/12/1999	PAYMENT	FURIN, DAVID J & CAR	$-249.96	$0.00
01/14/1999	PAYMENT	FURIN, DAVID J & CAR	$-249.93	$249.96
10/07/1998	PAYMENT	FURIN, DAVID J & CAR	$-249.93	$499.89
08/18/1998	PAYMENT	FURIN, DAVID J & CAR	$-249.93	$749.82
07/01/1998	BILL	FURIN, DAVID J & CAROLYN M	$999.75	$999.75
03/12/1998	PAYMENT	FURIN, DAVID J & CAR	$-249.04	$0.00
01/13/1998	PAYMENT	FURIN, DAVID J & CAR	$-249.04	$249.04
10/14/1997	PAYMENT	FURIN, DAVID J & CAR	$-249.04	$498.08
08/18/1997	PAYMENT	FURIN, DAVID J & CAR	$-249.04	$747.12
07/01/1997	BILL	FURIN, DAVID J & CAROLYN M	$996.16	$996.16
04/01/1997	PAYMENT	FURIN, DAVID J & CAR	$-264.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.18	$264.59
01/13/1997	PAYMENT	FURIN, DAVID J & CAR	$-254.38	$254.41
10/09/1996	PAYMENT	FURIN, DAVID J & CAR	$-254.38	$508.79
08/13/1996	PAYMENT	FURIN, DAVID J & CAR	$-254.38	$763.17
07/01/1996	BILL	FURIN, DAVID J & CAROLYN M	$1,017.55	$1,017.55
03/28/1996	PAYMENT		$-273.06	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.50	$273.06
01/09/1996	PAYMENT		$-262.53	$262.56
10/10/1995	PAYMENT		$-262.53	$525.09
08/10/1995	PAYMENT		$-262.53	$787.62
07/01/1995	BILL	FURIN, DAVID J & CAROLYN M	$1,050.15	$1,050.15
03/16/1995	PAYMENT		$-230.06	$0.00
01/05/1995	PAYMENT		$-230.06	$230.06
10/11/1994	PAYMENT		$-230.06	$460.12
08/17/1994	PAYMENT		$-230.06	$690.18
07/01/1994	BILL	FURIN, DAVID J & CAROLYN M	$920.24	$920.24
03/08/1994	PAYMENT		$-216.36	$0.00
01/07/1994	PAYMENT		$-216.36	$216.36
10/06/1993	PAYMENT		$-216.36	$432.72
08/06/1993	PAYMENT		$-216.36	$649.08
07/01/1993	BILL	FURIN, DAVID J & CAROLYN M	$865.44	$865.44
03/11/1993	PAYMENT		$-202.78	$0.00
01/05/1993	PAYMENT		$-202.75	$202.78
09/01/1992	PAYMENT		$-413.61	$405.53
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.11	$819.14
07/01/1992	BILL	FURIN, DAVID J & CAROLYN M	$811.03	$811.03
03/26/1992	PAYMENT		$-822.50	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$55.14	$822.50
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$31.97	$767.36
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.76	$735.39
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.11	$717.63
07/05/1991	PAYMENT		$-879.69	$710.52
07/05/1991	INTEREST	Interest to date	$67.43	$1,590.21
07/01/1991	BILL	FURIN, DAVID J & CAROLYN M	$710.52	$1,522.78
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$59.16	$812.26
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$31.38	$753.10
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.43	$721.72
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.97	$704.29
07/12/1990	PAYMENT		$-364.58	$697.32
07/12/1990	INTEREST	Interest to date	$30.53	$1,061.90
07/01/1990	BILL	FURIN, DAVID J & CAROLYN M	$697.32	$1,031.37
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$25.14	$334.05
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.06	$308.91
11/20/1989	PAYMENT		$-157.48	$302.85
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.06	$460.33
08/10/1989	PAYMENT		$-151.42	$454.27
07/01/1989	BILL	FURIN, DAVID J & CAROLYN M	$605.69	$605.69
05/17/1989	PAYMENT		$-131.35	$0.00
05/17/1989	INTEREST	Interest to date	$9.05	$131.35
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.32	$122.30
02/08/1989	PAYMENT		$-112.28	$107.98
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.32	$220.26
07/27/1988	PAYMENT		$-215.92	$215.94
07/01/1988	BILL	FURIN, DAVID J & CAROLYN M	$431.86	$431.86
08/20/1987	PAYMENT		$-103.76	$0.00
07/01/1987	BILL	FURIN, DAVID J & CAROLYN M	$103.76	$103.76
10/09/1986	PAYMENT		$-63.51	$0.00
07/14/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	CHURN FAMILY TRUST	$84.67	$84.67