Tax Account 1419-09-001-046

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

Account ID	1419-09-001-046
Account Type	Real Estate
Location	3532 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$4,279.05
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3532 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$4,279.05

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$17,116.46

Total

$17,116.46

Paid

$12,837.41

Balance

$4,279.05

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,279.31	$0.00	$4,279.31	$4,279.31	$0.00
2	10/07/2024	10/17/2024	Paid	$4,279.05	$0.00	$4,279.05	$4,279.05	$0.00
3	01/06/2025	01/16/2025	Paid	$4,279.05	$0.00	$4,279.05	$4,279.05	$0.00
4	03/03/2025	03/13/2025	Due	$4,279.05	$0.00	$4,279.05	$0.00	$4,279.05

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,938.77	$0.00	$10,938.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,232.15	$0.00	$7,232.15	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 328975591	$-4,279.05	$4,279.05
09/19/2024	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 325870690	$-4,279.05	$8,558.10
07/23/2024	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 323607668	$-4,279.31	$12,837.15
07/15/2024	BILL	WHISPER HOMES LLC	$17,116.46	$17,116.46
02/15/2024	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 316772329	$-2,734.62	$0.00
12/04/2023	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 313807809	$-2,734.62	$2,734.62
08/30/2023	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 310098582	$-2,734.62	$5,469.24
07/28/2023	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 308609701	$-2,734.91	$8,203.86
07/14/2023	BILL	WHISPER HOMES LLC	$10,938.77	$10,938.77
02/14/2023	PAYMENT	WHISPER HOMES LLC CHECK 4209	$-1,808.03	$0.00
12/12/2022	PAYMENT	WHISPER HOMES LLC CHECK 4203	$-1,808.03	$1,808.03
09/07/2022	PAYMENT	WHISPER HOMES LLC CHECK 3201	$-1,808.03	$3,616.06
08/02/2022	PAYMENT	WHISPER HOMES GOVACH ACH - 293239506	$-1,808.06	$5,424.09
07/19/2022	BILL	WHISPER HOMES LLC	$7,232.15	$7,232.15