Tax Account 007-13E-015

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Owners

WHELAN, KATHERINE J TR
1500 THISTLE CT
OAKLEY, CA 94561-2642

Account Summary

Account ID	007-13E-015
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$45.72
Total	$45.72
Paid	$45.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.72	$0.00	$0.00	$45.72	$45.72	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$10.82	$0.00	$59.96	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$54.08	$0.00	$0.00	$54.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	WHELAN, KATHERINE CHECK 37927383	$-45.72	$0.00
07/11/2025	BILL	WHELAN, KATHERINE J TR	$45.72	$45.72
07/30/2024	PAYMENT	WHELAN KATHERI EBOX WF - 024073023031350	$-45.72	$0.00
07/10/2024	BILL	WHELAN, KATHERINE J TR	$45.72	$45.72
08/01/2023	PAYMENT	WHELAN, KATHERI CHECK BANK: WF INTERNET NUM: 023080123035060	$-45.72	$0.00
07/12/2023	BILL	WHELAN, KATHERINE J TR	$45.72	$45.72
07/21/2022	PAYMENT	WHELAN, KATHERI CHECK BANK: WF INTERNET NUM: 022072123016410	$-45.72	$0.00
07/12/2022	BILL	WHELAN, KATHERINE J TR	$45.72	$45.72
07/21/2021	PAYMENT	WHELAN, KATHERI CHECK BANK: WF INTERNET NUM: 021072123016125	$-49.71	$0.00
07/14/2021	BILL	WHELAN, KATHERINE J TR	$49.71	$49.71
04/13/2021	PAYMENT	WHELAN, KATHERINE J CHECK NUM: 9416	$-59.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.44	$59.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.95	$56.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.46	$53.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.97	$51.11
07/15/2020	BILL	WHELAN, KATHERINE J TR	$49.14	$49.14
07/23/2019	PAYMENT	WHELAN, KATHERI CHECK BANK: WF INTERNET NUM: 019072323050179	$-49.14	$0.00
07/10/2019	BILL	WHELAN, KATHERINE J TR	$49.14	$49.14
07/17/2018	PAYMENT	WHELAN, KATHERI CHECK BANK: WF INTERNET NUM: 018071723060079	$-54.08	$0.00
07/09/2018	BILL	WHELAN, KATHERINE J TR	$54.08	$54.08
07/12/2017	PAYMENT	WHELAN, KATHERI CHECK BANK: WF INTERNET NUM: 017071223024916	$-44.59	$0.00
07/07/2017	BILL	WHELAN, KATHERINE J TR	$44.59	$44.59
07/13/2016	PAYMENT	KATHERINE WHELA CHECK BANK: WF INTERNET NUM: 016071323026078	$-44.59	$0.00
07/08/2016	BILL	WHELAN, KATHERINE J TR	$44.59	$44.59
07/20/2015	PAYMENT	KATHERINE WHELA CHECK BANK: WF INTERNET NUM: 015072023035132	$-44.59	$0.00
07/08/2015	BILL	WHELAN, KATHERINE J TR	$44.59	$44.59
07/29/2014	PAYMENT	KATHERINE WHELA CHECK BANK: WF INTERNET NUM: 014072923052670	$-44.59	$0.00
07/10/2014	BILL	WHELAN, KATHERINE J TR	$44.59	$44.59
07/30/2013	PAYMENT	KATHERINE WHELA CHECK BANK: WF INTERNET NUM: 013073023033373	$-44.59	$0.00
07/16/2013	BILL	WHELAN, KATHERINE J TR	$44.59	$44.59
07/17/2012	PAYMENT	KATHERINE WHELA CHECK BANK: WF INTERNET NUM: 012071723035892	$-44.59	$0.00
07/10/2012	BILL	WHELAN, KATHERINE J TR	$44.59	$44.59
07/26/2011	PAYMENT	KATHERINE WHELA CHECK BANK: WF INTERNET NUM: 011072623012478	$-44.59	$0.00
07/14/2011	BILL	WHELAN, KATHERINE J TR	$44.59	$44.59
08/11/2010	PAYMENT	WHELAN, KATHERINE J TR CHECK NUM: 8674	$-44.59	$0.00
07/14/2010	BILL	WHELAN, KATHERINE J TR	$44.59	$44.59
09/24/2009	PAYMENT	WHELAN, KATHERINE J TR CHECK NUM: 8649	$-45.09	$0.00
07/21/2009	BILL	WHELAN, KATHERINE J TR	$45.09	$45.09
07/28/2008	PAYMENT	WHELAN, KATHERINE J TR CREDIT: D	$-45.09	$0.00
07/14/2008	BILL	WHELAN, KATHERINE J TR	$45.09	$45.09
08/01/2007	PAYMENT	WHELAN, KATHERINE J TR CHECK NUM: 8364	$-45.09	$0.00
07/13/2007	BILL	WHELAN, KATHERINE J TR	$45.09	$45.09
08/22/2006	PAYMENT	WHELAN, PATRICK C TR ET AL CHECK NUM: 8133	$-45.07	$0.00
07/19/2006	BILL	WHELAN, PATRICK C TR ET AL	$45.07	$45.07
08/22/2005	PAYMENT	WHELAN, PATRICK C & KATHERINE CHECK NUM: 7737	$-45.02	$0.00
07/21/2005	BILL	WHELAN, PATRICK C & KATHERINE	$45.02	$45.02
07/30/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	WHELAN, PATRICK C & KA @	$45.09	$45.09
08/06/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	WHELAN, PATRICK C & KA @	$45.08	$45.08