Tax Account 1220-21-810-063
Owners
SORENG, KEITH & ANNETTE
2505 CHILENO VALLEY RD
PETALUMA, CA 94952
SORENG, KEITH
SORENG, ANNETTE
Account Summary
| Account ID | 1220-21-810-063 |
|---|---|
| Account Type | Real Estate |
| Location | 638 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,068.76 |
| Total | $2,068.76 |
| Paid | $2,068.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,915.52 | $0.00 | $1,915.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,773.65 | $0.00 | $1,773.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,642.26 | $0.00 | $1,642.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,594.42 | $0.00 | $1,594.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,547.97 | $0.00 | $1,547.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,502.89 | $0.00 | $1,502.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,442.30 | $0.00 | $1,442.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,405.76 | $0.00 | $1,405.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,402.94 | $0.00 | $1,402.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,398.86 | $0.00 | $1,398.86 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | KEITH SORENG GOV GOVOLUTION - 329764401 | $-1,034.20 | $0.00 |
| 08/09/2024 | PAYMENT | CHECK ACH - 1002115 | $-1,034.56 | $1,034.20 |
| 07/15/2024 | BILL | SORENG, KEITH & ANNETTE | $2,068.76 | $2,068.76 |
| 02/26/2024 | PAYMENT | SORENG, KEITH CHECK 246 | $-478.79 | $0.00 |
| 12/28/2023 | PAYMENT | SORENG, KEITH CHECK 243 | $-478.79 | $478.79 |
| 09/21/2023 | PAYMENT | SORENG, KEITH CHECK 235 | $-478.79 | $957.58 |
| 08/28/2023 | PAYMENT | SORENG, KEITH CHECK 232 | $-479.15 | $1,436.37 |
| 07/14/2023 | BILL | SORENG, KEITH & ANNETTE | $1,915.52 | $1,915.52 |
| 03/09/2023 | PAYMENT | SORENG, KEITH & ANNETTE CHECK 222 | $-425.67 | $0.00 |
| 03/09/2023 | ADJUSTMENT | SORENG, KEITH CHECK 222 VOIDED PAYMENT: 1164639. REASON: WRONG AMOUNT POSTED | $425.67 | $425.67 |
| 03/09/2023 | PAYMENT | SORENG, KEITH CHECK 222 | $-425.67 | $0.00 |
| 12/28/2022 | PAYMENT | SORENG, KEITH CHECK 218 | $-443.41 | $425.67 |
| 10/13/2022 | PAYMENT | SORENG, KEITH CHECK 213 | $-443.41 | $869.08 |
| 08/29/2022 | PAYMENT | SORENG, KEITH & ANNETTE CHECK 209 | $-461.16 | $1,312.49 |
| 07/19/2022 | BILL | SORENG, KEITH & ANNETTE | $1,773.65 | $1,773.65 |
| 02/24/2022 | PAYMENT | KEITH SORENG CHECK | $-410.56 | $0.00 |
| 12/08/2021 | PAYMENT | STEWART TITLE CHECK | $-410.56 | $410.56 |
| 09/23/2021 | PAYMENT | CRAWFORD-BELL, DIANA CHECK | $-410.56 | $821.12 |
| 08/19/2021 | PAYMENT | CRAWFORD-BELL, DIANA CHECK | $-410.58 | $1,231.68 |
| 07/14/2021 | BILL | CRAWFORD-BELL, DIANA TRUSTEE | $1,642.26 | $1,642.26 |
| 02/18/2021 | PAYMENT | CRAWFORD-BELL, DIANA CHECK | $-398.60 | $0.00 |
| 01/13/2021 | PAYMENT | CRAWFORD-BELL, DIANA CHECK | $-398.60 | $398.60 |
| 10/03/2020 | PAYMENT | CRAWFORD-BELL, DIANA CREDIT: D | $-398.60 | $797.20 |
| 08/18/2020 | PAYMENT | CRAWFORD-BELL, DIANA CREDIT: D | $-398.62 | $1,195.80 |
| 07/13/2020 | BILL | CRAWFORD-BELL, DIANA TRUSTEE | $1,594.42 | $1,594.42 |
| 01/06/2020 | PAYMENT | CRAWFORD-BELL, DIANA CHECK | $-773.98 | $0.00 |
| 10/03/2019 | PAYMENT | CRAWFORD-BELL, DIANA CHECK | $-386.99 | $773.98 |
| 08/26/2019 | PAYMENT | CRAWFORD DIANA CHECK | $-387.00 | $1,160.97 |
| 07/15/2019 | BILL | CRAWFORD-BELL, DIANA TRUSTEE | $1,547.97 | $1,547.97 |
| 11/19/2018 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-751.44 | $0.00 |
| 08/21/2018 | PAYMENT | CRAWFORD-BELL, DIANA CHECK | $-751.45 | $751.44 |
| 08/21/2018 | ADJUSTMENT | keying error. ck | $375.72 | $1,502.89 |
| 08/21/2018 | VOID | CRAWFORD-BELL, DIANA CHECK | $-375.72 | $1,127.17 |
| 07/12/2018 | BILL | CRAWFORD-BELL, DIANA TRUSTEE | $1,502.89 | $1,502.89 |
| 08/09/2017 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-1,442.30 | $0.00 |
| 07/14/2017 | BILL | CRAWFORD-BELL, DIANA TRUSTEE | $1,442.30 | $1,442.30 |
| 10/03/2016 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-702.88 | $0.00 |
| 09/28/2016 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-351.44 | $702.88 |
| 08/16/2016 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-351.44 | $1,054.32 |
| 07/12/2016 | BILL | CRAWFORD-BELL, DIANA TRUSTEE | $1,405.76 | $1,405.76 |
| 02/23/2016 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-300.73 | $0.00 |
| 01/08/2016 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-350.73 | $300.73 |
| 11/16/2015 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-50.00 | $651.46 |
| 08/07/2015 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-701.48 | $701.46 |
| 07/14/2015 | BILL | CRAWFORD-BELL, DIANA TRUSTEE | $1,402.94 | $1,402.94 |
| 08/05/2014 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-1,398.86 | $0.00 |
| 07/17/2014 | BILL | CRAWFORD-BELL, DIANA TRUSTEE | $1,398.86 | $1,398.86 |
| 08/01/2013 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-1,322.41 | $0.00 |
| 07/16/2013 | BILL | CRAWFORD-BELL, DIANA TRUSTEE | $1,322.41 | $1,322.41 |
| 09/17/2012 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-402.45 | $0.00 |
| 08/21/2012 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-1,207.38 | $402.45 |
| 07/13/2012 | BILL | CRAWFORD-BELL, DIANA TRUSTEE | $1,609.83 | $1,609.83 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-410.01 | $0.00 |
| 01/03/2012 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-410.01 | $410.01 |
| 08/04/2011 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-820.05 | $820.02 |
| 07/15/2011 | BILL | CRAWFORD-BELL, DIANA TRUSTEE | $1,640.07 | $1,640.07 |
| 11/17/2010 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-886.64 | $0.00 |
| 10/01/2010 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-443.32 | $886.64 |
| 08/04/2010 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-443.35 | $1,329.96 |
| 07/14/2010 | BILL | CRAWFORD-BELL, DIANA TRUSTEE | $1,773.31 | $1,773.31 |
| 02/16/2010 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-431.53 | $0.00 |
| 12/29/2009 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-431.53 | $431.53 |
| 10/07/2009 | PAYMENT | ONLINE 10/5 CHECK | $-431.53 | $863.06 |
| 08/26/2009 | PAYMENT | UPLOAD 8/25 CHECK | $-431.53 | $1,294.59 |
| 07/13/2009 | BILL | CRAWFORD-BELL, DIANA TRUSTEE | $1,726.12 | $1,726.12 |
| 07/31/2008 | PAYMENT | CRAWFORD-BELL, DIANA TRUSTEE CHECK | $-1,598.26 | $0.00 |
| 07/18/2008 | BILL | CRAWFORD-BELL, DIANA TRUSTEE | $1,598.26 | $1,598.26 |
| 11/13/2007 | PAYMENT | CRAWFORD-BELL, DIANA | $-739.89 | $0.00 |
| 08/02/2007 | PAYMENT | CRAWFORD-BELL, DIANA | $-739.86 | $739.89 |
| 07/01/2007 | BILL | CRAWFORD-BELL, DIANA TRUSTEE | $1,479.75 | $1,479.75 |
| 01/24/2007 | PAYMENT | CRAWFORD-BELL, DIANA | $-359.21 | $0.00 |
| 08/04/2006 | PAYMENT | CRAWFORD-BELL, DIANA | $-1,077.57 | $359.21 |
| 07/01/2006 | BILL | CRAWFORD-BELL, DIANA | $1,436.78 | $1,436.78 |
| 08/03/2005 | PAYMENT | MARTIN, LUTHER J | $-1,394.93 | $0.00 |
| 07/01/2005 | BILL | MARTIN, LUTHER J | $1,394.93 | $1,394.93 |
| 07/28/2004 | PAYMENT | MARTIN, LUTHER J | $-1,406.95 | $0.00 |
| 07/01/2004 | BILL | MARTIN, LUTHER J | $1,406.95 | $1,406.95 |
| 08/01/2003 | PAYMENT | MARTIN, LUTHER J | $-1,203.51 | $0.00 |
| 07/01/2003 | BILL | MARTIN, LUTHER J | $1,203.51 | $1,203.51 |
| 07/29/2002 | PAYMENT | MARTIN, LUTHER J | $-1,149.82 | $0.00 |
| 07/01/2002 | BILL | MARTIN, LUTHER J | $1,149.82 | $1,149.82 |
| 08/01/2001 | PAYMENT | MARTIN, LUTHER J | $-1,137.61 | $0.00 |
| 07/01/2001 | BILL | MARTIN, LUTHER J | $1,137.61 | $1,137.61 |
| 07/25/2000 | PAYMENT | MARTIN, LUTHER J | $-1,128.10 | $0.00 |
| 07/01/2000 | BILL | MARTIN, LUTHER J | $1,128.10 | $1,128.10 |
| 07/23/1999 | PAYMENT | MARTIN, LUTHER J | $-1,123.33 | $0.00 |
| 07/01/1999 | BILL | MARTIN, LUTHER J | $1,123.33 | $1,123.33 |
| 08/03/1998 | PAYMENT | MARTIN, LUTHER J | $-1,121.33 | $0.00 |
| 07/01/1998 | BILL | MARTIN, LUTHER J | $1,121.33 | $1,121.33 |
| 07/24/1997 | PAYMENT | MARTIN, LUTHER J | $-1,115.30 | $0.00 |
| 07/01/1997 | BILL | MARTIN, LUTHER J | $1,115.30 | $1,115.30 |
| 07/23/1996 | PAYMENT | MARTIN, LUTHER J | $-1,135.81 | $0.00 |
| 07/01/1996 | BILL | MARTIN, LUTHER J | $1,135.81 | $1,135.81 |
| 07/26/1995 | PAYMENT | $-1,148.53 | $0.00 | |
| 07/01/1995 | BILL | MARTIN, LUTHER J | $1,148.53 | $1,148.53 |
| 07/26/1994 | PAYMENT | $-1,098.34 | $0.00 | |
| 07/01/1994 | BILL | MARTIN, LUTHER J | $1,098.34 | $1,098.34 |
| 07/20/1993 | PAYMENT | $-975.89 | $0.00 | |
| 07/01/1993 | BILL | MARTIN, LUTHER J | $975.89 | $975.89 |
| 07/23/1992 | PAYMENT | $-928.90 | $0.00 | |
| 07/01/1992 | BILL | MARTIN, LUTHER J | $928.90 | $928.90 |
| 03/11/1992 | PAYMENT | $-35.27 | $0.00 | |
| 12/30/1991 | PAYMENT | $-35.27 | $35.27 | |
| 10/11/1991 | PAYMENT | $-35.27 | $70.54 | |
| 08/29/1991 | PAYMENT | $-35.27 | $105.81 | |
| 07/01/1991 | BILL | BITTON, L ROGER & MARION L | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-59.76 | $0.00 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |