Tax Account 1220-35-000-006
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 | 1220-35-000-006 |
|---|---|
| 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 | $261.16 |
| Total | $261.16 |
| Paid | $261.16 |
| 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 | $253.04 | $0.00 | $0.00 | $253.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $234.32 | $0.00 | $0.00 | $234.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $216.96 | $0.00 | $0.00 | $216.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $200.89 | $0.00 | $0.00 | $200.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $200.89 | $0.00 | $0.00 | $200.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $200.89 | $0.00 | $0.00 | $200.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $191.72 | $0.00 | $0.00 | $191.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $184.00 | $0.00 | $0.00 | $184.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $179.33 | $0.00 | $0.00 | $179.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $178.98 | $0.00 | $0.00 | $178.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $173.43 | $0.00 | $0.00 | $173.43 | $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 | $-261.16 | $0.00 |
| 07/16/2025 | BILL | SORENSEN TRUST 2017 ET AL* | $261.16 | $261.16 |
| 08/26/2024 | PAYMENT | CHECK ACH - 20003 | $-253.04 | $0.00 |
| 07/15/2024 | BILL | SORENSEN TRUST 2017 ET AL* | $253.04 | $253.04 |
| 08/30/2023 | PAYMENT | SORENSEN, G & L CHECK 309 | $-234.32 | $0.00 |
| 07/14/2023 | BILL | SORENSEN TRUST 2017 ET AL* | $234.32 | $234.32 |
| 08/30/2022 | PAYMENT | SORENSEN, GARY & LINDA CHECK 265 | $-216.96 | $0.00 |
| 07/19/2022 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $216.96 | $216.96 |
| 08/26/2021 | PAYMENT | SORENSEN, GARY MARVIN & LINDA CHECK | $-200.89 | $0.00 |
| 07/14/2021 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $200.89 | $200.89 |
| 08/26/2020 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-200.89 | $0.00 |
| 07/13/2020 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $200.89 | $200.89 |
| 08/29/2019 | PAYMENT | SORENSEN, LINDA & GARY CHECK | $-200.89 | $0.00 |
| 07/15/2019 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $200.89 | $200.89 |
| 02/04/2019 | PAYMENT | SORENSEN, GARY & LINDA CHECK | $-47.93 | $0.00 |
| 08/23/2018 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-143.79 | $47.93 |
| 07/12/2018 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $191.72 | $191.72 |
| 08/15/2017 | PAYMENT | SORENSEN, GARY & LINDA CHECK | $-184.00 | $0.00 |
| 07/14/2017 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $184.00 | $184.00 |
| 08/15/2016 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-179.33 | $0.00 |
| 07/12/2016 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $179.33 | $179.33 |
| 08/21/2015 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-178.98 | $0.00 |
| 07/14/2015 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $178.98 | $178.98 |
| 08/26/2014 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-173.43 | $0.00 |
| 07/17/2014 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $173.43 | $173.43 |
| 08/19/2013 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-168.37 | $0.00 |
| 07/16/2013 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $168.37 | $168.37 |
| 08/28/2012 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-161.57 | $0.00 |
| 07/13/2012 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $161.57 | $161.57 |
| 08/18/2011 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-151.86 | $0.00 |
| 07/15/2011 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $151.86 | $151.86 |
| 01/11/2011 | PAYMENT | TED S RICH CHECK | $-35.92 | $0.00 |
| 10/07/2010 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-35.92 | $35.92 |
| 08/27/2010 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-35.92 | $71.84 |
| 08/24/2010 | PAYMENT | TED RICH CHECK | $-35.92 | $107.76 |
| 07/14/2010 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $143.68 | $143.68 |
| 08/24/2009 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-133.67 | $0.00 |
| 07/13/2009 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $133.67 | $133.67 |
| 03/03/2009 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-30.94 | $0.00 |
| 01/06/2009 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-30.94 | $30.94 |
| 09/29/2008 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-30.94 | $61.88 |
| 08/13/2008 | PAYMENT | SORENSEN, CHRIS & LOUISE ET AL CHECK | $-30.96 | $92.82 |
| 07/18/2008 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $123.78 | $123.78 |
| 08/14/2007 | PAYMENT | SORENSEN, CHRIS & LO | $-114.63 | $0.00 |
| 07/01/2007 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $114.63 | $114.63 |
| 08/25/2006 | PAYMENT | SORENSEN, CHRIS & LO | $-106.14 | $0.00 |
| 07/01/2006 | BILL | SORENSEN, CHRIS & LOUISE ET AL | $106.14 | $106.14 |
| 08/19/2005 | PAYMENT | SORENSEN, CHRIS & AN | $-98.28 | $0.00 |
| 07/01/2005 | BILL | SORENSEN, CHRIS & ANDREWS, C I | $98.28 | $98.28 |
| 08/05/2004 | PAYMENT | SORENSEN, LOIS J | $-91.64 | $0.00 |
| 07/01/2004 | BILL | SORENSEN, LOIS J | $91.64 | $91.64 |
| 08/18/2003 | PAYMENT | SORENSEN, LOIS J | $-92.07 | $0.00 |
| 07/01/2003 | BILL | SORENSEN, LOIS J | $92.07 | $92.07 |
| 08/19/2002 | PAYMENT | SORENSEN, LOIS J | $-92.98 | $0.00 |
| 07/01/2002 | BILL | SORENSEN, LOIS J | $92.98 | $92.98 |
| 08/22/2001 | PAYMENT | SORENSEN, LOIS J | $-92.95 | $0.00 |
| 07/01/2001 | BILL | SORENSEN, LOIS J | $92.95 | $92.95 |
| 08/17/2000 | PAYMENT | SORENSEN & ANDREWS | $-92.05 | $0.00 |
| 07/01/2000 | BILL | SORENSEN, LOIS J | $92.05 | $92.05 |
| 08/12/1999 | PAYMENT | SORENSEN, LOIS J | $-91.59 | $0.00 |
| 07/01/1999 | BILL | SORENSEN, LOIS J | $91.59 | $91.59 |
| 08/06/1998 | PAYMENT | SORENSEN, LOIS J | $-1.40 | $0.00 |
| 07/01/1998 | BILL | SORENSEN, LOIS J | $1.40 | $1.40 |