Tax Account 1120-12-000-002
Owners
SORENSEN TRUST 2017 ET AL*
PO BOX 0191
ROSEVILLE, CA 95678
SORENSEN, CHRIS & LOUISE ET AL*
SORENSEN TRUST 2017
SORENSEN, CHRIS TTEE &
SORENSEN, LOUISE TTEE
SILVERS, TEDDI &
CUNNINGHAM, PENNY 1/3 INT
ANDREWS, LARRY &
ANDREWS, CONNIE I
SORENSEN, GARY
Account Summary
| Account ID | 1120-12-000-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $208.04 |
| Total | $208.04 |
| Paid | $208.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $192.63 | $0.00 | $192.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $178.37 | $0.00 | $178.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $165.17 | $0.00 | $165.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $159.75 | $0.00 | $159.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $154.20 | $0.00 | $154.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $147.13 | $0.00 | $147.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $141.19 | $0.00 | $141.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $137.62 | $0.00 | $137.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $137.34 | $0.00 | $137.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $133.08 | $0.00 | $133.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/13/2024 | PAYMENT | SORENSEN, GARY & LINDA CHECK 350 | $-92.94 | $0.00 |
| 08/26/2024 | PAYMENT | CHECK ACH - 20001 | $-115.10 | $92.94 |
| 07/15/2024 | BILL | SORENSEN TRUST 2017 ET AL* | $208.04 | $208.04 |
| 08/30/2023 | PAYMENT | SORENSEN, G & L CHECK 309 | $-192.63 | $0.00 |
| 07/14/2023 | BILL | SORENSEN TRUST 2017 ET AL* | $192.63 | $192.63 |
| 08/30/2022 | PAYMENT | SORENSEN, GARY & LINDA CHECK 265 | $-178.37 | $0.00 |
| 07/19/2022 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $178.37 | $178.37 |
| 08/26/2021 | PAYMENT | SORENSEN, GARY MARVIN & LINDA CHECK | $-165.17 | $0.00 |
| 07/14/2021 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $165.17 | $165.17 |
| 08/26/2020 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-159.75 | $0.00 |
| 07/13/2020 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $159.75 | $159.75 |
| 08/29/2019 | PAYMENT | SORENSEN, LINDA & GARY CHECK | $-154.20 | $0.00 |
| 07/15/2019 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $154.20 | $154.20 |
| 02/04/2019 | PAYMENT | SORENSEN, GARY & LINDA CHECK | $-36.78 | $0.00 |
| 08/23/2018 | PAYMENT | SORENSEN, LINDA CHECK | $-110.35 | $36.78 |
| 07/12/2018 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $147.13 | $147.13 |
| 08/15/2017 | PAYMENT | SORENSEN, GARY & LINDA CHECK | $-141.19 | $0.00 |
| 07/14/2017 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $141.19 | $141.19 |
| 08/15/2016 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-137.62 | $0.00 |
| 07/12/2016 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $137.62 | $137.62 |
| 08/21/2015 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-137.34 | $0.00 |
| 07/14/2015 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $137.34 | $137.34 |
| 08/26/2014 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-133.08 | $0.00 |
| 07/17/2014 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $133.08 | $133.08 |
| 08/19/2013 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-129.19 | $0.00 |
| 07/16/2013 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $129.19 | $129.19 |
| 08/28/2012 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-123.98 | $0.00 |
| 07/13/2012 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $123.98 | $123.98 |
| 08/18/2011 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-116.52 | $0.00 |
| 07/15/2011 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $116.52 | $116.52 |
| 03/17/2011 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-27.56 | $0.00 |
| 01/06/2011 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-27.56 | $27.56 |
| 08/27/2010 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-55.12 | $55.12 |
| 07/14/2010 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $110.24 | $110.24 |
| 08/12/2009 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-102.54 | $0.00 |
| 07/13/2009 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $102.54 | $102.54 |
| 08/13/2008 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-94.93 | $0.00 |
| 07/18/2008 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $94.93 | $94.93 |
| 08/14/2007 | PAYMENT | SORENSEN, CHRIS & LO | $-87.89 | $0.00 |
| 07/01/2007 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $87.89 | $87.89 |
| 08/25/2006 | PAYMENT | SORENSEN, CHRIS & LO | $-81.38 | $0.00 |
| 07/01/2006 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $81.38 | $81.38 |
| 08/19/2005 | PAYMENT | SORENSEN, CHRIS & AN | $-75.35 | $0.00 |
| 07/01/2005 | BILL | SORENSEN, CHRIS & ANDREWS, C I | $75.35 | $75.35 |
| 08/05/2004 | PAYMENT | SORENSEN, LOIS J | $-76.37 | $0.00 |
| 07/01/2004 | BILL | SORENSEN, LOIS J | $76.37 | $76.37 |
| 08/18/2003 | PAYMENT | SORENSEN, LOIS J | $-76.75 | $0.00 |
| 07/01/2003 | BILL | SORENSEN, LOIS J | $76.75 | $76.75 |
| 08/19/2002 | PAYMENT | SORENSEN, LOIS J | $-76.85 | $0.00 |
| 07/01/2002 | BILL | SORENSEN, LOIS J | $76.85 | $76.85 |
| 08/22/2001 | PAYMENT | SORENSEN, LOIS J | $-76.83 | $0.00 |
| 07/01/2001 | BILL | SORENSEN, LOIS J | $76.83 | $76.83 |
| 08/17/2000 | PAYMENT | SORENSEN & ANDREWS | $-76.09 | $0.00 |
| 07/01/2000 | BILL | SORENSEN, LOIS J | $76.09 | $76.09 |
| 08/12/1999 | PAYMENT | SORENSEN, LOIS J | $-75.72 | $0.00 |
| 07/01/1999 | BILL | SORENSEN, LOIS J | $75.72 | $75.72 |
| 08/06/1998 | PAYMENT | SORENSEN, LOIS J | $-1.15 | $0.00 |
| 07/01/1998 | BILL | SORENSEN, LOIS J | $1.15 | $1.15 |
| 01/09/1998 | PAYMENT | TED RICH | $-67.25 | $0.00 |
| 12/26/1997 | PAYMENT | SORENSEN, LOIS J | $-67.25 | $67.25 |
| 08/12/1997 | PAYMENT | SORENSEN, LOIS J | $-67.25 | $134.50 |
| 08/06/1997 | PAYMENT | SORENSEN, LOIS J | $-67.25 | $201.75 |
| 07/01/1997 | BILL | SORENSEN, LOIS J | $269.00 | $269.00 |
| 02/28/1997 | PAYMENT | SORENSEN, LOIS J | $-68.70 | $0.00 |
| 11/05/1996 | PAYMENT | TED RICH | $-68.69 | $68.70 |
| 08/08/1996 | PAYMENT | SORENSEN, LOIS J | $-68.69 | $137.39 |
| 08/06/1996 | PAYMENT | SORENSEN, LOIS J | $-68.69 | $206.08 |
| 07/01/1996 | BILL | SORENSEN, LOIS J | $274.77 | $274.77 |
| 02/05/1996 | PAYMENT | $-71.58 | $0.00 | |
| 08/16/1995 | PAYMENT | $-71.58 | $71.58 | |
| 08/07/1995 | PAYMENT | $-71.58 | $143.16 | |
| 08/04/1995 | PAYMENT | $-71.58 | $214.74 | |
| 07/01/1995 | BILL | SORENSEN, LOIS J | $286.32 | $286.32 |
| 02/06/1995 | PAYMENT | $-72.45 | $0.00 | |
| 09/14/1994 | PAYMENT | $-72.45 | $72.45 | |
| 08/02/1994 | PAYMENT | $-72.45 | $144.90 | |
| 07/26/1994 | PAYMENT | $-72.45 | $217.35 | |
| 07/01/1994 | BILL | SORENSEN, LOIS J | $289.80 | $289.80 |
| 02/08/1994 | PAYMENT | $-71.73 | $0.00 | |
| 09/07/1993 | PAYMENT | $-71.73 | $71.73 | |
| 07/27/1993 | PAYMENT | $-143.46 | $143.46 | |
| 07/01/1993 | BILL | SORENSEN, LOIS J | $286.92 | $286.92 |
| 02/23/1993 | PAYMENT | $-143.49 | $0.00 | |
| 01/04/1993 | PAYMENT | $-143.46 | $143.49 | |
| 08/04/1992 | PAYMENT | $-143.46 | $286.95 | |
| 07/29/1992 | PAYMENT | $-143.46 | $430.41 | |
| 07/01/1992 | BILL | SORENSEN, LOIS J | $573.87 | $573.87 |
| 12/30/1991 | PAYMENT | $-133.18 | $0.00 | |
| 09/09/1991 | PAYMENT | $-133.18 | $133.18 | |
| 08/19/1991 | PAYMENT | $-133.18 | $266.36 | |
| 08/13/1991 | PAYMENT | $-133.18 | $399.54 | |
| 07/01/1991 | BILL | SORENSEN, LOIS J | $532.72 | $532.72 |
| 12/31/1990 | PAYMENT | $-132.32 | $0.00 | |
| 08/15/1990 | PAYMENT | $-132.32 | $132.32 | |
| 07/20/1990 | PAYMENT | $-264.64 | $264.64 | |
| 07/01/1990 | BILL | SORENSEN, MILTON | $529.28 | $529.28 |
| 12/28/1989 | PAYMENT | $-129.49 | $0.00 | |
| 08/23/1989 | PAYMENT | $-129.47 | $129.49 | |
| 08/22/1989 | PAYMENT | $-129.47 | $258.96 | |
| 08/07/1989 | PAYMENT | $-129.47 | $388.43 | |
| 07/01/1989 | BILL | SORENSEN, MILTON | $517.90 | $517.90 |
| 07/20/1988 | PAYMENT | $-3.78 | $0.00 | |
| 07/01/1988 | BILL | SORENSEN, MILTON | $3.78 | $3.78 |
| 08/06/1987 | PAYMENT | $-3.68 | $0.00 | |
| 07/01/1987 | BILL | SORENSEN, MILTON | $3.68 | $3.68 |
| 07/14/1986 | PAYMENT | $-3.00 | $0.00 | |
| 07/01/1986 | BILL | SORENSEN,MILTON | $3.00 | $3.00 |