Tax Account MH010473

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Owners

THE LISA J. FERNANDES LIVING TRUST
1068 NORFOLK RD
LIVERMORE, CA 94551-0000

Account Summary

Account ID	MH010473
Account Type	Personal Property
Location	WINNEMUCCA ST 2555
Balance	$0.00
Currently Due	$0.00

Account ID

MH010473

Account Type

Personal Property

Location

WINNEMUCCA ST 2555

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$145.57
Total	$152.93
Paid	$152.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$145.57

Total

$152.93

Paid

$152.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$37.57	$3.76	$37.57	$41.33	$0.00
2	10/02/2023	10/13/2023	Paid	$36.00	$3.60	$36.00	$39.60	$0.00
3	01/02/2024	01/13/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$130.58	$0.00	$130.58	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$126.80	$0.00	$126.80	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$123.02	$0.00	$123.02	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$119.44	$8.97	$128.41	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$115.97	$0.00	$115.97	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$112.58	$2.82	$115.40	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$109.73	$0.00	$109.73	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/27/2023	PAYMENT	EDWARD FERNANDES PNP PNP - 146517779	$-152.93	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.60	$152.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.76	$149.33
07/14/2023	BILL	HOOD, BOBBIE N	$145.57	$145.57
08/08/2022	PAYMENT	BOBBIE N HOOD PNP PNP - 118676174	$-130.58	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$130.58
07/14/2022	BILL	HOOD, BOBBIE N	$130.59	$130.59
09/15/2021	PAYMENT	BOBBIE N HOOD PNP PNP - 100301655	$-126.80	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$126.80
07/22/2021	BILL	HOOD, BOBBIE N	$126.80	$126.80
08/04/2020	PAYMENT	BOBBIE HOOD CORK: D BANK: PNP INTERNET NUM: 79048128	$-123.02	$0.00
07/07/2020	BILL	HOOD, BOBBIE N	$123.02	$123.02
04/06/2020	PAYMENT	BOBBIE HOOD CORK: D BANK: PNP INTERNET NUM: 73398457	$-98.55	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.99	$98.55
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.99	$95.56
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.99	$92.57
08/02/2019	PAYMENT	BOBBIE HOOD CORK: D BANK: PNP INTERNET NUM: 62087302	$-29.86	$89.58
07/10/2019	BILL	HOOD, BOBBIE N	$119.44	$119.44
09/13/2018	PAYMENT	FERNANDES, LISA CHECK NUM: 2668	$-57.98	$0.00
08/07/2018	PAYMENT	FERNANDES, LISA J CHECK NUM: 2663	$-57.99	$57.98
07/10/2018	BILL	HOOD, BOBBIE N	$115.97	$115.97
09/14/2017	PAYMENT	BOBBIE HOOD CORK: D BANK: PNP INTERNET NUM: 35595517	$-115.40	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.82	$115.40
07/11/2017	BILL	HOOD, BOBBIE N	$112.58	$112.58
08/25/2016	PAYMENT	FERNANDES, LISA CHECK NUM: 2628	$-109.73	$0.00
07/14/2016	BILL	HOOD, BOBBIE N	$109.73	$109.73
05/19/2016	PAYMENT	FERNANDES, LISA J CHECK NUM: 2619	$-95.08	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$23.48	$95.08
05/02/2016	PAYMENT	FERNANDES, LISA CASH NUM: *	$-48.88	$71.60
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.74	$120.48
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.74	$117.74
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.74	$115.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.74	$112.26
07/08/2015	BILL	HOOD, BOBBIE N	$109.52	$109.52
01/14/2015	PAYMENT	FERNANDES, LISA J CASH NUM: *	$-111.64	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.66	$111.64
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.66	$108.98
07/10/2014	BILL	HOOD, BOBBIE N	$106.32	$106.32
08/19/2013	PAYMENT	FERNANDES, LISA J CHECK NUM: 2424	$-103.23	$0.00
07/11/2013	BILL	HOOD, BOBBIE N	$103.23	$103.23
07/31/2012	PAYMENT	BOBBIE HOOD CORK: D BANK: PNP INTERNET NUM: 8591330	$-100.22	$0.00
07/12/2012	BILL	HOOD, BOBBIE N	$100.22	$100.22
04/20/2012	PAYMENT	FERNANDES, LISA J CASH NUM: *	$-6.42	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$0.58	$6.42
10/25/2011	PAYMENT	FERNANDES, LISA CHECK NUM: 2328	$-116.96	$5.84
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.92	$122.80
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.92	$119.88
07/13/2011	BILL	HOOD, BOBBIE N	$116.96	$116.96
08/24/2010	PAYMENT	FERNANDES, LISA CHECK BANK: 90-7679 NUM: 2256	$-142.52	$0.00
07/13/2010	BILL	HOOD, BOBBIE N	$142.52	$142.52
07/24/2009	PAYMENT	FERNANDES, EDWARD OR LISA CHECK BANK: 90-7679 NUM: 2088	$-158.61	$0.00
07/09/2009	BILL	HOOD, BOBBIE N	$158.61	$158.61
08/06/2008	PAYMENT	FERNANDES, LISA CORK: D BANK: CREDIT CARD NUM: VISA	$-187.28	$0.00
07/16/2008	BILL	HOOD, BOBBIE N	$187.28	$187.28
02/07/2008	PAYMENT	FERNANDES, LISA CORK: D BANK: CC NUM: VISA	$-212.89	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.95	$212.89
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.95	$207.94
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.95	$202.99
07/13/2007	BILL	HOOD, BOBBIE N	$198.04	$198.04
08/01/2006	PAYMENT	FERNANDES, LISA CORK: D BANK: CC NUM: VISA	$-211.36	$0.00
07/18/2006	BILL	HOOD, BOBBIE N	$211.36	$211.36
08/17/2005	PAYMENT	COMMONWEALTH CENTRAL CREDIT UN CHECK BANK: 16-4220 NUM: 436820263	$-216.84	$0.00
07/26/2005	BILL	HOOD, BOBBIE N	$216.84	$216.84
01/12/2005	PAYMENT	FERNANDES, LISA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.18	$0.00
08/03/2004	PAYMENT	FERNANDES, EDWARD & LISA J CHECK BANK: 90-7679 NUM: 1036	$-116.18	$116.18
07/08/2004	BILL	HOOD, BOBBIE N	$232.36	$232.36
01/14/2004	PAYMENT	FERNANDES, LISA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.70	$0.00
10/03/2003	PAYMENT	HOOD, BOBBIE N CHECK BANK: 90-341 NUM: 1731	$-58.35	$116.70
08/05/2003	PAYMENT	HOOD, BOBBIE N CHECK BANK: 90-3341 NUM: 1691	$-58.35	$175.05
07/23/2003	BILL	HOOD, BOBBIE N	$233.40	$233.40
03/05/2003	PAYMENT	HOOD, BOBBIE N CHECK BANK: 94-77 NUM: 640	$-59.56	$0.00
12/03/2002	PAYMENT	HOOD, BOBBIE N CHECK BANK: 90-3341 NUM: 1587	$-59.56	$59.56
10/04/2002	PAYMENT	HOOD, BOBBIE N CHECK BANK: 94-77 NUM: 542	$-59.56	$119.12
08/05/2002	PAYMENT	HOOD, BOBBIE N CORK: B BANK: 90-3341 NUM: 1521	$-59.86	$178.68
07/10/2002	BILL	HOOD, BOBBIE N	$238.54	$238.54
02/13/2002	PAYMENT	HOOD, BOBBIE N CHECK BANK: 94-77 NUM: 408	$-202.76	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$6.34	$202.76
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$6.34	$196.42
08/02/2001	PAYMENT	HOOD, BOBBIE N CHECK BANK: 90-3341 NUM: 1292	$-63.58	$190.08
07/13/2001	BILL	HOOD, BOBBIE N	$253.66	$253.66
05/31/2001	PAYMENT	HOOD, BOBBIE N CHECK BANK: 90-3341 NUM: 1240	$-291.66	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.62	$291.66
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$6.62	$285.04
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.62	$278.42
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.65	$271.80
07/14/2000	BILL	HOOD, BOBBIE N	$265.15	$265.15
08/27/1999	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 63286	$-220.74	$0.00
08/12/1999	PAYMENT	HOOD, BOBBIE N CHECK BANK: 90-3341 NUM: 999	$-73.82	$220.74
07/20/1999	BILL	HOOD, BOBBIE N	$294.56	$294.56