Tax Account 1120-11-000-006
Owners
SORENSEN TRUST 2017
PO BOX 0191
ROSEVILLE, CA 95678
SORENSEN, CHRIS & LOUISE
SORENSEN TRUST 2017
SORENSEN, CHRIS TTEE
SORENSEN, LOUISE TTEE
ANDREWS, LARRY
ANDREWS, CONNIE I
RICH, TED
SORENSEN REVOCABLE FAMILY TRUST 1989
SORENSEN, GARY MARVIN & LINDA SUE TTEE
Account Summary
| Account ID | 1120-11-000-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $441.96 |
| Total | $441.96 |
| Paid | $441.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $441.96 | $0.00 | $0.00 | $441.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $427.49 | $0.00 | $0.00 | $427.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $395.83 | $0.00 | $0.00 | $395.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $366.51 | $0.00 | $0.00 | $366.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $354.47 | $0.00 | $0.00 | $354.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $342.15 | $0.00 | $0.00 | $342.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $326.47 | $0.00 | $0.00 | $326.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $313.30 | $0.00 | $0.00 | $313.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $305.36 | $0.00 | $0.00 | $305.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $304.76 | $0.00 | $0.00 | $304.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $295.30 | $0.00 | $0.00 | $295.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | SORENSEN TRUST 2017 ET AL* CHECK 438 | $-441.96 | $0.00 |
| 07/16/2025 | BILL | SORENSEN TRUST 2017 ET AL* | $441.96 | $441.96 |
| 08/26/2024 | PAYMENT | CHECK ACH - 20002 | $-441.96 | $0.00 |
| 07/15/2024 | BILL | SORENSEN TRUST 2017 ET AL* | $441.96 | $441.96 |
| 08/30/2023 | PAYMENT | SORENSEN, G & L CHECK 309 | $-427.49 | $0.00 |
| 07/14/2023 | BILL | SORENSEN TRUST 2017 ET AL* | $427.49 | $427.49 |
| 08/30/2022 | PAYMENT | SORENSEN, GARY & LINDA CHECK 265 | $-395.83 | $0.00 |
| 07/19/2022 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $395.83 | $395.83 |
| 08/26/2021 | PAYMENT | SORENSEN, GARY MARVIN & LINDA CHECK | $-366.51 | $0.00 |
| 07/14/2021 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $366.51 | $366.51 |
| 08/26/2020 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-354.47 | $0.00 |
| 07/13/2020 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $354.47 | $354.47 |
| 08/29/2019 | PAYMENT | SORENSEN, LINDA & GARY CHECK | $-342.15 | $0.00 |
| 07/15/2019 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $342.15 | $342.15 |
| 02/04/2019 | PAYMENT | SORENSEN, GARY & LINDA CHECK | $-81.61 | $0.00 |
| 08/23/2018 | PAYMENT | SORENSEN, LINDA CHECK | $-244.86 | $81.61 |
| 07/12/2018 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $326.47 | $326.47 |
| 08/15/2017 | PAYMENT | SORENSEN, GARY & LINDA CHECK | $-313.30 | $0.00 |
| 07/14/2017 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $313.30 | $313.30 |
| 08/15/2016 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-305.36 | $0.00 |
| 07/12/2016 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $305.36 | $305.36 |
| 08/21/2015 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-304.76 | $0.00 |
| 07/14/2015 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $304.76 | $304.76 |
| 08/26/2014 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-295.30 | $0.00 |
| 07/17/2014 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $295.30 | $295.30 |
| 08/19/2013 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-286.70 | $0.00 |
| 07/16/2013 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $286.70 | $286.70 |
| 08/28/2012 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-275.13 | $0.00 |
| 07/13/2012 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $275.13 | $275.13 |
| 08/18/2011 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-258.57 | $0.00 |
| 07/15/2011 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $258.57 | $258.57 |
| 03/17/2011 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-61.15 | $0.00 |
| 01/06/2011 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-61.15 | $61.15 |
| 08/27/2010 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-61.15 | $122.30 |
| 08/24/2010 | PAYMENT | TED RICH CHECK | $-61.18 | $183.45 |
| 07/14/2010 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $244.63 | $244.63 |
| 08/24/2009 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-56.88 | $0.00 |
| 08/12/2009 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-170.67 | $56.88 |
| 07/13/2009 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $227.55 | $227.55 |
| 03/03/2009 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-52.67 | $0.00 |
| 11/19/2008 | PAYMENT | SUSANNA HILTMAN, ERIC RICH CHECK | $-52.67 | $52.67 |
| 09/29/2008 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-52.67 | $105.34 |
| 08/13/2008 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-52.67 | $158.01 |
| 07/18/2008 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $210.68 | $210.68 |
| 08/14/2007 | PAYMENT | SORENSEN, CHRIS & LO | $-195.07 | $0.00 |
| 07/01/2007 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $195.07 | $195.07 |
| 08/25/2006 | PAYMENT | SORENSEN, CHRIS & LO | $-180.65 | $0.00 |
| 07/01/2006 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $180.65 | $180.65 |
| 08/19/2005 | PAYMENT | SORENSEN, CHRIS & AN | $-167.27 | $0.00 |
| 07/01/2005 | BILL | SORENSEN, CHRIS & ANDREWS, C I | $167.27 | $167.27 |
| 08/11/2004 | PAYMENT | SORENSEN, LOIS J | $-127.15 | $0.00 |
| 08/05/2004 | PAYMENT | SORENSEN, LOIS J | $-42.38 | $127.15 |
| 07/01/2004 | BILL | SORENSEN, LOIS J | $169.53 | $169.53 |
| 08/18/2003 | PAYMENT | SORENSEN, LOIS J | $-170.33 | $0.00 |
| 07/01/2003 | BILL | SORENSEN, LOIS J | $170.33 | $170.33 |
| 08/26/2002 | PAYMENT | SORENSEN, LOIS J | $-127.97 | $0.00 |
| 08/19/2002 | PAYMENT | SORENSEN, LOIS J | $-42.65 | $127.97 |
| 07/01/2002 | BILL | SORENSEN, LOIS J | $170.62 | $170.62 |
| 08/22/2001 | PAYMENT | SORENSEN, LOIS J | $-170.59 | $0.00 |
| 07/01/2001 | BILL | SORENSEN, LOIS J | $170.59 | $170.59 |
| 08/21/2000 | PAYMENT | SORENSEN, LOIS J | $-126.71 | $0.00 |
| 08/17/2000 | PAYMENT | SORENSEN & ANDREWS | $-42.23 | $126.71 |
| 07/01/2000 | BILL | SORENSEN, LOIS J | $168.94 | $168.94 |
| 11/12/1999 | PAYMENT | SORENSEN, LOIS J | $-84.04 | $0.00 |
| 08/12/1999 | PAYMENT | SORENSEN, LOIS J | $-84.04 | $84.04 |
| 07/01/1999 | BILL | SORENSEN, LOIS J | $168.08 | $168.08 |
| 08/06/1998 | PAYMENT | SORENSEN, LOIS J | $-2.56 | $0.00 |
| 07/01/1998 | BILL | SORENSEN, LOIS J | $2.56 | $2.56 |