Tax Account 1220-35-000-006

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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

ANDREWS, LARRY

ANDREWS, CONNIE I

RICH, TED

SORENSEN, GARY

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

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	2024/2025 REAL ESTATE TAXES
Original	$253.04
Total	$253.04
Paid	$253.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$253.04

Total

$253.04

Paid

$253.04

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.44	$0.00	$63.44	$63.44	$0.00
2	10/07/2024	10/17/2024	Paid	$63.20	$0.00	$63.20	$63.20	$0.00
3	01/06/2025	01/16/2025	Paid	$63.20	$0.00	$63.20	$63.20	$0.00
4	03/03/2025	03/13/2025	Paid	$63.20	$0.00	$63.20	$63.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.32	$0.00	$234.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$216.96	$0.00	$216.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$200.89	$0.00	$200.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$200.89	$0.00	$200.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$200.89	$0.00	$200.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$191.72	$0.00	$191.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$184.00	$0.00	$184.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$179.33	$0.00	$179.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$178.98	$0.00	$178.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$173.43	$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
08/26/2024	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