Tax Account 1419-09-001-044

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WHISPER HOMES LLC
201 LEISURE TOWN RD
#24
VACAVILLE, CA 95687

Account ID	1419-09-001-044
Account Type	Real Estate
Location	3517 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$16,893.86
Currently Due	$12,813.29

Account ID

Account Type

Real Estate

Location

3517 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$16,893.86

Currently Due

$12,813.29

Description

2025/2026 REAL ESTATE TAXES

Original

$16,322.56

Total

$16,893.86

Paid

$0.00

Balance

$16,893.86

Due

$12,813.29

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$4,080.85	$163.23	$0.00	$4,080.85	$0.00	$4,244.08
2	10/06/2025	10/17/2025	Past due	$4,080.57	$408.07	$0.00	$4,080.57	$0.00	$8,732.72
3	01/05/2026	01/16/2026	Due	$4,080.57	$0.00	$0.00	$4,080.57	$0.00	$12,813.29
4	03/02/2026	03/13/2026	Due	$4,080.57	$0.00	$0.00	$4,080.57	$0.00	$16,893.86

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16,322.56	$0.00	$0.00	$16,322.56	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$16,322.56	$0.00	$0.00	$16,322.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$16,322.56	$0.00	$0.00	$16,322.56	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$408.07	$16,893.86
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$163.23	$16,485.79
07/16/2025	BILL	WHISPER HOMES LLC	$16,322.56	$16,322.56
02/11/2025	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 331442713	$-4,080.57	$0.00
12/12/2024	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 328975591	$-4,080.57	$4,080.57
09/19/2024	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 325870690	$-4,080.57	$8,161.14
07/23/2024	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 323607668	$-4,080.85	$12,241.71
07/15/2024	BILL	WHISPER HOMES LLC	$16,322.56	$16,322.56
02/15/2024	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 316772329	$-4,080.57	$0.00
12/04/2023	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 313807809	$-4,080.57	$4,080.57
08/30/2023	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 310098582	$-4,080.57	$8,161.14
07/28/2023	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 308609701	$-4,080.85	$12,241.71
07/14/2023	BILL	WHISPER HOMES LLC	$16,322.56	$16,322.56
02/14/2023	PAYMENT	WHISPER HOMES LLC CHECK 4209	$-4,080.64	$0.00
12/12/2022	PAYMENT	WHISPER HOMES LLC CHECK 4203	$-4,080.64	$4,080.64
09/07/2022	PAYMENT	WHISPER HOMES LLC CHECK 3201	$-4,080.64	$8,161.28
08/02/2022	PAYMENT	WHISPER HOMES GOVACH ACH - 293239506	$-4,080.64	$12,241.92
07/19/2022	BILL	WHISPER HOMES LLC	$16,322.56	$16,322.56