Tax Account 1420-28-511-014

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Owners

GATDULA, MARTIN EDWARD T
3510 AMBRA WAY
SAN JOSE, CA 95132

Account Summary

Account ID	1420-28-511-014
Account Type	Real Estate
Location	2958 SAN MIGUEL CT GEN CO/CWS/MOSQ
Balance	$794.24
Currently Due	$0.00

Account ID

1420-28-511-014

Account Type

Real Estate

Location

2958 SAN MIGUEL CT
GEN CO/CWS/MOSQ

Balance

$794.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,177.28
Total	$3,177.28
Paid	$2,383.04
Balance	$794.24
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

$3,177.28

Total

$3,177.28

Paid

$2,383.04

Balance

$794.24

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	$794.56	$0.00	$794.56	$794.56	$0.00
2	10/07/2024	10/17/2024	Paid	$794.24	$0.00	$794.24	$794.24	$0.00
3	01/06/2025	01/16/2025	Paid	$794.24	$0.00	$794.24	$794.24	$0.00
4	03/03/2025	03/13/2025	Due	$794.24	$0.00	$794.24	$0.00	$794.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,941.94	$0.00	$2,941.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,724.02	$0.00	$2,724.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,522.23	$25.22	$2,547.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,448.77	$0.00	$2,448.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,377.45	$0.00	$2,377.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,308.19	$0.00	$2,308.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,240.96	$0.00	$2,240.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,184.17	$0.00	$2,184.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,197.37	$0.00	$2,197.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,191.76	$0.00	$2,191.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-794.24	$794.24
10/03/2024	PAYMENT	CHASE WT CORE -	$-794.24	$1,588.48
08/15/2024	PAYMENT	CHASE WT CORE -	$-794.56	$2,382.72
07/15/2024	BILL	GATDULA, MARTIN EDWARD T	$3,177.28	$3,177.28
02/29/2024	PAYMENT	CHASE WT CORE -	$-735.40	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-735.40	$735.40
10/03/2023	PAYMENT	CHASE WT CORE -	$-735.40	$1,470.80
08/09/2023	PAYMENT	CHASE WT CORE -	$-735.74	$2,206.20
07/14/2023	BILL	GATDULA, MARTIN EDWARD T	$2,941.94	$2,941.94
08/12/2022	PAYMENT	CHASE WT CORE -	$0.00	$0.00
07/27/2022	PAYMENT	MARTIN EDWARD T GATDULA GOV GOVOLUTION - 292935171	$-2,724.02	$0.00
07/19/2022	BILL	GATDULA, MARTIN EDWARD T	$2,724.02	$2,724.02
01/05/2022	PAYMENT	MARTIN GATDULA CREDIT: D	$-630.55	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-630.55	$630.55
10/05/2021	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-630.55	$1,261.10
09/09/2021	PAYMENT	CAMBRA, DEBORAH CHECK	$-25.22	$1,891.65
09/01/2021	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-630.58	$1,916.87
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.22	$2,547.45
07/14/2021	BILL	CAMBRA, GUY F & DEBORAH L	$2,522.23	$2,522.23
03/02/2021	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-612.19	$0.00
01/07/2021	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-612.19	$612.19
09/29/2020	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-612.19	$1,224.38
08/20/2020	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-612.20	$1,836.57
07/13/2020	BILL	CAMBRA, GUY F & DEBORAH L	$2,448.77	$2,448.77
12/30/2019	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-1,188.72	$0.00
10/10/2019	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-594.36	$1,188.72
08/19/2019	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-594.37	$1,783.08
07/15/2019	BILL	CAMBRA, GUY F & DEBORAH L	$2,377.45	$2,377.45
01/04/2019	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-577.04	$0.00
12/17/2018	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-577.04	$577.04
10/02/2018	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-577.04	$1,154.08
08/22/2018	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-577.07	$1,731.12
07/12/2018	BILL	CAMBRA, GUY F & DEBORAH L	$2,308.19	$2,308.19
12/31/2017	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-1,120.48	$0.00
10/09/2017	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-560.24	$1,120.48
08/21/2017	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-560.24	$1,680.72
07/14/2017	BILL	CAMBRA, GUY F & DEBORAH L	$2,240.96	$2,240.96
01/03/2017	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-1,092.08	$0.00
10/17/2016	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-546.04	$1,092.08
08/19/2016	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-546.05	$1,638.12
07/12/2016	BILL	CAMBRA, GUY F & DEBORAH L	$2,184.17	$2,184.17
01/05/2016	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-1,098.68	$0.00
10/12/2015	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-549.34	$1,098.68
08/18/2015	PAYMENT	LINEAR TITLE CHECK	$-549.35	$1,648.02
07/14/2015	BILL	CAMBRA, GUY F & DEBORAH L	$2,197.37	$2,197.37
01/05/2015	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-1,095.88	$0.00
10/15/2014	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-547.94	$1,095.88
08/21/2014	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-547.94	$1,643.82
07/17/2014	BILL	CAMBRA, GUY F & DEBORAH L	$2,191.76	$2,191.76
01/02/2014	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-1,063.94	$0.00
10/08/2013	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-531.97	$1,063.94
08/26/2013	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-532.00	$1,595.91
07/16/2013	BILL	CAMBRA, GUY F & DEBORAH L	$2,127.91	$2,127.91
01/02/2013	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-1,032.94	$0.00
10/08/2012	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-516.47	$1,032.94
08/27/2012	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-516.48	$1,549.41
07/13/2012	BILL	CAMBRA, GUY F & DEBORAH L	$2,065.89	$2,065.89
12/08/2011	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-1,002.88	$0.00
10/10/2011	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-501.44	$1,002.88
08/22/2011	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-501.45	$1,504.32
07/15/2011	BILL	CAMBRA, GUY F & DEBORAH L	$2,005.77	$2,005.77
12/29/2010	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-973.68	$0.00
10/08/2010	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-486.84	$973.68
08/23/2010	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-486.84	$1,460.52
07/14/2010	BILL	CAMBRA, GUY F & DEBORAH L	$1,947.36	$1,947.36
12/30/2009	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-472.65	$0.00
12/16/2009	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-472.65	$472.65
10/09/2009	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-472.65	$945.30
08/20/2009	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-472.68	$1,417.95
07/13/2009	BILL	CAMBRA, GUY F & DEBORAH L	$1,890.63	$1,890.63
01/05/2009	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-917.78	$0.00
10/09/2008	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-458.89	$917.78
08/26/2008	PAYMENT	CAMBRA, GUY F & DEBORAH L CHECK	$-458.90	$1,376.67
07/18/2008	BILL	CAMBRA, GUY F & DEBORAH L	$1,835.57	$1,835.57
12/26/2007	PAYMENT	CAMBRA, GUY F & DEBO	$-890.98	$0.00
10/10/2007	PAYMENT	CAMBRA, GUY F & DEBO	$-445.49	$890.98
08/30/2007	PAYMENT	CAMBRA, GUY F & DEBO	$-445.49	$1,336.47
07/01/2007	BILL	CAMBRA, GUY F & DEBORAH L	$1,781.96	$1,781.96
01/03/2007	PAYMENT	CAMBRA, GUY F & DEBO	$-865.11	$0.00
10/05/2006	PAYMENT	CAMBRA, GUY F & DEBO	$-432.54	$865.11
08/24/2006	PAYMENT	CAMBRA, GUY F & DEBO	$-432.54	$1,297.65
07/01/2006	BILL	CAMBRA, GUY F & DEBORAH L	$1,730.19	$1,730.19
12/28/2005	PAYMENT	CAMBRA, GUY F & DEBO	$-839.90	$0.00
10/04/2005	PAYMENT	CAMBRA, GUY F & DEBO	$-419.95	$839.90
08/23/2005	PAYMENT	CAMBRA, GUY F & DEBO	$-419.95	$1,259.85
07/01/2005	BILL	CAMBRA, GUY F & DEBORAH L	$1,679.80	$1,679.80
01/05/2005	PAYMENT	CAMBRA, GUY F & DEBO	$-815.45	$0.00
10/07/2004	PAYMENT	CAMBRA, GUY F & DEBO	$-407.71	$815.45
08/17/2004	PAYMENT	CAMBRA, GUY F & DEBO	$-407.71	$1,223.16
07/01/2004	BILL	CAMBRA, GUY F & DEBORAH L	$1,630.87	$1,630.87
01/02/2004	PAYMENT	CAMBRA, GUY F & DEBO	$-814.79	$0.00
10/09/2003	PAYMENT	CAMBRA, GUY F & DEBO	$-407.39	$814.79
08/19/2003	PAYMENT	CAMBRA, GUY F & DEBO	$-407.39	$1,222.18
07/01/2003	BILL	CAMBRA, GUY F & DEBORAH L	$1,629.57	$1,629.57
12/27/2002	PAYMENT	CAMBRA, GUY F & DEBO	$-784.82	$0.00
10/08/2002	PAYMENT	CAMBRA, GUY F & DEBO	$-392.41	$784.82
08/20/2002	PAYMENT	CAMBRA, GUY F & DEBO	$-392.41	$1,177.23
07/01/2002	BILL	CAMBRA, GUY F & DEBORAH L	$1,569.64	$1,569.64
01/02/2002	PAYMENT	CAMBRA, GUY F & DEBO	$-378.04	$0.00
12/11/2001	PAYMENT	CAMBRA, GUY F & DEBO	$-378.04	$378.04
10/03/2001	PAYMENT	CAMBRA, GUY F & DEBO	$-378.04	$756.08
08/22/2001	PAYMENT	CAMBRA, GUY F & DEBO	$-378.04	$1,134.12
07/01/2001	BILL	CAMBRA, GUY F & DEBORAH L	$1,512.16	$1,512.16
12/29/2000	PAYMENT	CAMBRA, GUY F & DEBO	$-748.72	$0.00
10/02/2000	PAYMENT	CAMBRA, GUY F & DEBO	$-374.36	$748.72
08/23/2000	PAYMENT	CAMBRA, GUY F & DEBO	$-374.36	$1,123.08
07/01/2000	BILL	CAMBRA, GUY F & DEBORAH L	$1,497.44	$1,497.44
01/03/2000	PAYMENT	CAMBRA, GUY F & DEBO	$-748.07	$0.00
10/08/1999	PAYMENT	CAMBRA, GUY F & DEBO	$-374.02	$748.07
08/16/1999	PAYMENT	CAMBRA, GUY F & DEBO	$-374.02	$1,122.09
07/01/1999	BILL	CAMBRA, GUY F & DEBORAH L	$1,496.11	$1,496.11
12/30/1998	PAYMENT	CAMBRA, GUY F & DEBO	$-751.84	$0.00
10/07/1998	PAYMENT	CAMBRA, GUY F & DEBO	$-375.92	$751.84
08/17/1998	PAYMENT	CAMBRA, GUY F & DEBO	$-375.92	$1,127.76
07/01/1998	BILL	CAMBRA, GUY F & DEBORAH L	$1,503.68	$1,503.68
12/30/1997	PAYMENT	CAMBRA, GUY F & DEBO	$-749.39	$0.00
10/09/1997	PAYMENT	CAMBRA, GUY F & DEBO	$-374.68	$749.39
08/15/1997	PAYMENT	CAMBRA, GUY F & DEBO	$-374.68	$1,124.07
07/01/1997	BILL	CAMBRA, GUY F & DEBORAH L	$1,498.75	$1,498.75
01/02/1997	PAYMENT	CAMBRA, GUY F & DEBO	$-382.73	$0.00
12/24/1996	PAYMENT	CAMBRA, GUY F & DEBO	$-382.73	$382.73
10/11/1996	PAYMENT	CAMBRA, GUY F & DEBO	$-382.73	$765.46
08/19/1996	PAYMENT	CAMBRA, GUY F & DEBO	$-382.73	$1,148.19
07/01/1996	BILL	CAMBRA, GUY F & DEBORAH L	$1,530.92	$1,530.92
12/28/1995	PAYMENT		$-790.09	$0.00
09/25/1995	PAYMENT		$-395.04	$790.09
08/24/1995	PAYMENT		$-395.04	$1,185.13
07/01/1995	BILL	CAMBRA, GUY F & DEBORAH L	$1,580.17	$1,580.17
03/08/1995	PAYMENT		$-328.10	$0.00
12/30/1994	PAYMENT		$-328.09	$328.10
10/11/1994	PAYMENT		$-328.09	$656.19
08/17/1994	PAYMENT		$-328.09	$984.28
07/01/1994	BILL	CAMBRA, GUY F & DEBORAH L	$1,312.37	$1,312.37
03/10/1994	PAYMENT		$-322.83	$0.00
12/17/1993	PAYMENT		$-322.81	$322.83
09/23/1993	PAYMENT		$-322.81	$645.64
08/18/1993	PAYMENT		$-322.81	$968.45
07/01/1993	BILL	CAMBRA, GUY F & DEBORAH L	$1,291.26	$1,291.26
02/22/1993	PAYMENT		$-295.63	$0.00
01/04/1993	PAYMENT		$-295.61	$295.63
10/06/1992	PAYMENT		$-295.61	$591.24
08/14/1992	PAYMENT		$-295.61	$886.85
07/01/1992	BILL	CAMBRA, GUY F & DEBORAH L	$1,182.46	$1,182.46
02/26/1992	PAYMENT		$-255.23	$0.00
12/11/1991	PAYMENT		$-255.23	$255.23
10/07/1991	PAYMENT		$-255.23	$510.46
08/20/1991	PAYMENT		$-255.23	$765.69
07/01/1991	BILL	CAMBRA, GUY F & DEBORAH L	$1,020.92	$1,020.92
07/17/1990	PAYMENT		$-243.35	$0.00
07/01/1990	BILL	CAMBRA, GUY F & DEBORAH L	$243.35	$243.35
03/13/1990	PAYMENT		$-184.86	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.70	$184.86
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.28	$177.16
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.71	$172.88
07/01/1989	BILL	JANSSE, DIRK E & EILEEN M	$171.17	$171.17