Tax Account 018-224-02

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Owners

FERNANDES, EDWARD
1068 NORFOLK RD
LIVERMORE, CA 94551

Account Summary

Account ID	018-224-02
Account Type	Real Estate
Location	2555 WINNEMUCCA ST SILVER SPRINGS
Balance	$246.00
Currently Due	$123.00

Account ID

018-224-02

Account Type

Real Estate

Location

2555 WINNEMUCCA ST
SILVER SPRINGS

Balance

$246.00

Currently Due

$123.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$496.05
Total	$501.13
Paid	$255.13
Balance	$246.00
Due	$123.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$496.05

Total

$501.13

Paid

$255.13

Balance

$246.00

Due

$123.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$127.05	$5.08	$127.05	$132.13	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Past due	$123.00	$0.00	$123.00	$0.00	$123.00
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$246.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$697.76	$4.68	$702.44	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$494.02	$32.00	$526.02	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$467.86	$0.00	$467.86	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$446.24	$0.00	$446.24	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$347.51	$28.52	$376.03	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$535.80	$24.62	$560.42	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$527.34	$29.71	$557.05	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$522.29	$5.20	$527.49	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	63.42	63.14	31.57
2024-2025	S31	Churchill Valley GW	2.04	1.16	.88	.44
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	227.91	227.91	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	90.90	90.90	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S37	SSGID Delinquent	86.00	86.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	84.00	84.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	EDWARD FERNANDES PNP PNP - 161955502	$-255.13	$246.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.08	$501.13
07/16/2024	BILL	FERNANDES, EDWARD	$496.05	$496.05
05/06/2024	PAYMENT	EDWARD FERNANDES PNP PNP - 155650633	$-122.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$122.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$121.68
01/05/2024	PAYMENT	EDWARD FERNANDES PNP PNP - 148945060	$-117.00	$117.00
10/03/2023	PAYMENT	EDWARD FERNANDES PNP PNP - 143472240	$-117.00	$234.00
08/15/2023	PAYMENT	EDWARD FERNANDES PNP PNP - 140994077	$-345.76	$351.00
07/17/2023	BILL	FERNANDES, EDWARD	$696.76	$696.76
04/13/2023	PAYMENT	LISA J EDWARD FERNANDES PNP PNP - 133560268	$-333.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$333.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.00	$332.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.00	$314.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$304.00
08/08/2022	PAYMENT	LISA J EDWARD FERNANDES PNP PNP - 118674184	$-193.02	$300.00
07/15/2022	BILL	FERNANDES, LISA J & EDWARD	$493.02	$493.02
09/15/2021	PAYMENT	LISA J EDWARD FERNANDES PNP PNP - 100301300	$-467.86	$0.00
07/14/2021	BILL	FERNANDES, LISA J & EDWARD	$467.86	$467.86
11/02/2020	PAYMENT	LISA FERNANDES CORK: D BANK: PNP INTERNET NUM: 83292582	$-180.00	$0.00
08/04/2020	PAYMENT	LISA FERNANDES CORK: D BANK: PNP INTERNET NUM: 79048330	$-266.24	$180.00
07/09/2020	BILL	FERNANDES, LISA J & EDWARD	$446.24	$446.24
04/06/2020	PAYMENT	LISA FERNANDES CORK: D BANK: PNP INTERNET NUM: 73397943	$-286.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$286.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.48	$285.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.60	$270.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.44	$261.44
08/02/2019	PAYMENT	LISA FERNANDES CORK: D BANK: PNP INTERNET NUM: 62086617	$-89.51	$258.00
07/10/2019	BILL	FERNANDES, LISA J & EDWARD	$347.51	$347.51
05/06/2019	PAYMENT	FERNANDES, LISA CHECK NUM: 2689	$-290.62	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$290.62
04/04/2019	PENALTY	Postage	$1.00	$285.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.30	$284.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.32	$271.32
09/13/2018	PAYMENT	FERNANDES, LISA CHECK NUM: 2669	$-133.00	$266.00
08/07/2018	PAYMENT	FERNANDES, LISA CHECK NUM: 2662	$-136.80	$399.00
07/10/2018	BILL	FERNANDES, LISA J & EDWARD	$535.80	$535.80
05/02/2018	PAYMENT	LISA FERNANDES CORK: D BANK: PNP INTERNET NUM: 43572131	$-286.34	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$286.34
03/30/2018	PENALTY	Postage	$1.00	$281.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.10	$280.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.24	$267.24
09/14/2017	PAYMENT	LISA FERNANDES CORK: D BANK: PNP INTERNET NUM: 35595225	$-270.71	$262.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.37	$532.71
07/10/2017	BILL	FERNANDES, LISA J & EDWARD	$527.34	$527.34
03/06/2017	PAYMENT	LISA FERNANDES CORK: D BANK: PNP INTERNET NUM: 30447529	$-265.20	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.20	$265.20
08/25/2016	PAYMENT	FERNANDES, LISA J CHECK NUM: 2629	$-262.29	$260.00
07/11/2016	BILL	FERNANDES, LISA J & EDWARD	$522.29	$522.29
05/02/2016	PAYMENT	FERNANDES, LISA J CHECK NUM: 2613*	$-601.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$601.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.52	$600.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.50	$563.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.09	$540.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.27	$527.01
07/07/2015	BILL	FERNANDES, LISA J & EDWARD	$521.74	$521.74
01/14/2015	PAYMENT	FERNANDES, LISA J CHECK NUM: 2506*	$-533.74	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.98	$533.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.26	$520.76
07/08/2014	BILL	FERNANDES, LISA J & EDWARD	$515.50	$515.50
07/24/2013	PAYMENT	FERNANDES, LISA J CHECK NUM: 2417	$-507.87	$0.00
07/08/2013	BILL	FERNANDES, LISA J & EDWARD	$507.87	$507.87
08/01/2012	PAYMENT	LISA FERNANDES CORK: D BANK: PNP INTERNET NUM: 8591318	$-576.92	$0.00
07/10/2012	BILL	FERNANDES, LISA J & EDWARD	$576.92	$576.92
04/20/2012	PAYMENT	FERNANDES, LISA J CHECK NUM: 2386*	$-382.17	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.97	$382.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.33	$361.20
10/24/2011	PAYMENT	FERNANDES, LISA J CHECK NUM: 2327	$-323.53	$351.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.33	$675.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.54	$659.07
07/08/2011	BILL	FERNANDES, LISA J & EDWARD	$652.53	$652.53
08/24/2010	PAYMENT	FERNANDES, LISA CHECK BANK: 90-7679 NUM: 2255	$-657.95	$0.00
07/08/2010	BILL	FERNANDES, LISA J & EDWARD	$657.95	$657.95
08/27/2009	PAYMENT	FERNANDES, LISA J & EDWARD CHECK BANK: 90-7679 NUM: 2097	$-714.39	$0.00
07/06/2009	BILL	FERNANDES, LISA J & EDWARD	$714.39	$714.39
08/06/2008	PAYMENT	FERNANDES, LISA J CORK: D BANK: CREDIT CARD NUM: VISA	$-685.58	$0.00
07/15/2008	BILL	FERNANDES, LISA J & EDWARD U/C	$685.58	$685.58
02/07/2008	PAYMENT	FERNANDES, LISA J & EDWARD U/C CORK: D BANK: CC NUM: VISA	$-711.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.69	$711.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.55	$682.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.68	$665.58
07/12/2007	BILL	FERNANDES, LISA J & EDWARD U/C	$658.90	$658.90
08/01/2006	PAYMENT	LISA FERNANDES CORK: D BANK: CC NUM: VISA	$-539.64	$0.00
07/12/2006	BILL	FERNANDES, LISA J & EDWARD U/C	$539.64	$539.64
08/16/2005	PAYMENT	LISA FERNANDES CHECK BANK: 16-4220 NUM: 443682026	$-526.40	$0.00
07/15/2005	BILL	HOOD, BOBBIE N U/C	$526.40	$526.40
03/08/2005	PAYMENT	FERNANDES, LISA CORK: D BANK: CREDIT CARD NUM: VISA	$-130.00	$0.00
01/12/2005	PAYMENT	LISA FERNANDES CORK: D BANK: CREDIT CARD NUM: VISA	$-130.00	$130.00
08/12/2004	PAYMENT	FERNANDES, EDWARD CHECK BANK: 90-7679 NUM: 1041	$-260.54	$260.00
07/08/2004	BILL	HOOD, BOBBIE N U/C	$520.54	$520.54
01/14/2004	PAYMENT	FERNANDES, LISA CORK: D BANK: CREDIT CARD NUM: VISA	$-258.98	$0.00
10/02/2003	PAYMENT	HOOD, BOBBIE CHECK BANK: 90-3341 NUM: 1730	$-129.49	$258.98
08/12/2003	PAYMENT	HOOD, BOBBIE N CHECK BANK: 90-3341 NUM: 1702	$-129.52	$388.47
07/18/2003	BILL	HOOD, BOBBIE N U/C	$517.99	$517.99
03/05/2003	PAYMENT	HOOD, BOBBIE N CHECK BANK: 94-77 NUM: 641	$-128.00	$0.00
12/03/2002	PAYMENT	HOOD, BOBBIE CHECK BANK: 90-3341 NUM: 1588	$-128.00	$128.00
10/04/2002	PAYMENT	HOOLD, BOBBIE N CHECK BANK: 94-77 NUM: 541	$-128.00	$256.00
08/05/2002	PAYMENT	HOOD, BOBBI EN CHECK BANK: 94-77 NUM: 502	$-129.11	$384.00
07/12/2002	BILL	HOOD, BOBBIE N U/C	$513.11	$513.11
04/12/2002	PAYMENT	HOOD, BOBBIE N U/C CHECK BANK: 94-77 NUM: 441	$-285.10	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.41	$285.10
03/08/2002	PAYMENT	HOOD, BOBBIE N U/C CHECK BANK: 94-77 NUM: 414	$-130.00	$269.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.73	$399.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.09	$386.96
08/14/2001	PAYMENT	HOOD, BOBBIE N U/C CHECK BANK: 94-77 NUM: 339	$-127.54	$381.87
07/12/2001	BILL	HOOD, BOBBIE N U/C	$509.41	$509.41
07/06/2001	PAYMENT	HOOD, BOBBIE N U/C CHECK BANK: 90-3341 NUM: 1259	$-628.72	$0.00
07/06/2001	AMENDMENT	remove interest	$-8.42	$628.72
07/02/2001	INTEREST	Monthly Interest	$4.21	$637.14
07/02/2001	INTEREST	Monthly Interest	$4.21	$632.93
06/05/2001	INTEREST	Monthly Interest	$42.14	$628.72
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$586.58
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.40	$581.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.76	$546.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.65	$523.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.06	$510.77
07/17/2000	BILL	HOOD, BOBBIE N U/C	$505.71	$505.71
04/28/2000	PAYMENT	HOOD, BOBBIE N CHECK BANK: 90-3341 NUM: 1113	$-558.48	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$558.48
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$563.48
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.99	$558.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.86	$524.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.15	$502.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.86	$490.48
07/29/1999	AMENDMENT	amend per Assessor	$-616.81	$485.62
07/17/1999	BILL	HOOD, BOBBIE N U/C	$1,102.43	$1,102.43
03/03/1999	PAYMENT	HOOD, BOBBIE N U/C CHECK	$-40.63	$0.00
12/02/1998	PAYMENT	HOOD, BOBBIE N U/C CHECK	$-40.63	$40.63
10/02/1998	PAYMENT	HOOD, BOBBIE N U/C CHECK	$-40.63	$81.26
08/04/1998	PAYMENT	HOOD, BOBBIE N U/C CHECK	$-40.77	$121.89
07/13/1998	BILL	HOOD, BOBBIE N U/C	$162.66	$162.66
02/27/1998	PAYMENT	BOBBIE HOOD CHECK	$-40.20	$0.00
12/31/1997	PAYMENT	HOOD, BOBBIE CHECK	$-40.20	$40.20
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-40.20	$80.40
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-40.36	$120.60
07/14/1997	BILL	GRAY, CATHERINE A U/C	$160.96	$160.96
03/19/1997	PAYMENT	GRAY, CATHERINE A U/C	$-39.98	$0.00
03/19/1997	AMENDMENT	under 2.00	$-1.60	$39.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.60	$41.58
01/15/1997	PAYMENT	GRAY, CATHERINE A U/C	$-39.98	$39.98
10/15/1996	PAYMENT	GRAY, CATHERINE A U/C	$-39.98	$79.96
08/21/1996	PAYMENT	GRAY, CATHERINE A U/C	$-40.13	$119.94
07/18/1996	BILL	GRAY, CATHERINE A U/C	$160.07	$160.07