Tax Account 1220-35-000-007

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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

SILVERS, TEDDI &

CUNNINGHAM, PENNY 1/3 INT

ANDREWS, LARRY &

ANDREWS, CONNIE I

SORENSEN, GARY

Account Summary

Account ID	1220-35-000-007
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-35-000-007

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	$215.10
Total	$215.10
Paid	$215.10
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

$215.10

Total

$215.10

Paid

$215.10

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	$53.97	$0.00	$53.97	$53.97	$0.00
2	10/07/2024	10/17/2024	Paid	$53.71	$0.00	$53.71	$53.71	$0.00
3	01/06/2025	01/16/2025	Paid	$53.71	$0.00	$53.71	$53.71	$0.00
4	03/03/2025	03/13/2025	Paid	$53.71	$0.00	$53.71	$53.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.17	$0.00	$199.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$184.42	$0.00	$184.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$170.76	$0.00	$170.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$170.76	$0.00	$170.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$170.76	$0.00	$170.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$162.98	$0.00	$162.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$156.41	$0.00	$156.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$152.46	$0.00	$152.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$152.15	$0.00	$152.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$147.44	$0.00	$147.44	$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 - 20004	$-215.10	$0.00
07/15/2024	BILL	SORENSEN TRUST 2017 ET AL*	$215.10	$215.10
08/30/2023	PAYMENT	SORENSEN, G & L CHECK 309	$-199.17	$0.00
07/14/2023	BILL	SORENSEN TRUST 2017 ET AL*	$199.17	$199.17
08/30/2022	PAYMENT	SORENSEN, GARY & LINDA CHECK 265	$-184.42	$0.00
07/19/2022	BILL	SORENSEN, CHRIS & LOUISE ET AL	$184.42	$184.42
08/26/2021	PAYMENT	SORENSEN, GARY MARVIN & LINDA CHECK	$-170.76	$0.00
07/14/2021	BILL	SORENSEN, CHRIS & LOUISE ET AL	$170.76	$170.76
08/26/2020	PAYMENT	SORENSEN, CHRIS & LOUISE ET AL CHECK	$-170.76	$0.00
07/13/2020	BILL	SORENSEN, CHRIS & LOUISE ET AL	$170.76	$170.76
08/29/2019	PAYMENT	SORENSEN, LINDA & GARY CHECK	$-170.76	$0.00
07/15/2019	BILL	SORENSEN, CHRIS & LOUISE ET AL	$170.76	$170.76
02/04/2019	PAYMENT	SORENSEN, GARY & LINDA CHECK	$-40.74	$0.00
08/23/2018	PAYMENT	SORENSEN, LINDA CHECK	$-122.24	$40.74
07/12/2018	BILL	SORENSEN, CHRIS & LOUISE ET AL	$162.98	$162.98
08/15/2017	PAYMENT	SORENSEN, GARY & LINDA CHECK	$-156.41	$0.00
07/14/2017	BILL	SORENSEN, CHRIS & LOUISE ET AL	$156.41	$156.41
08/15/2016	PAYMENT	SORENSEN, CHRIS & LOUISE ET AL CHECK	$-152.46	$0.00
07/12/2016	BILL	SORENSEN, CHRIS & LOUISE ET AL	$152.46	$152.46
08/21/2015	PAYMENT	SORENSEN, CHRIS & LOUISE ET AL CHECK	$-152.15	$0.00
07/14/2015	BILL	SORENSEN, CHRIS & LOUISE ET AL	$152.15	$152.15
08/26/2014	PAYMENT	SORENSEN, CHRIS & LOUISE ET AL CHECK	$-147.44	$0.00
07/17/2014	BILL	SORENSEN, CHRIS & LOUISE ET AL	$147.44	$147.44
08/19/2013	PAYMENT	SORENSEN, CHRIS & LOUISE ET AL CHECK	$-143.15	$0.00
07/16/2013	BILL	SORENSEN, CHRIS & LOUISE ET AL	$143.15	$143.15
08/28/2012	PAYMENT	SORENSEN, CHRIS & LOUISE ET AL CHECK	$-137.38	$0.00
07/13/2012	BILL	SORENSEN, CHRIS & LOUISE ET AL	$137.38	$137.38
08/18/2011	PAYMENT	SORENSEN, CHRIS & LOUISE ET AL CHECK	$-129.12	$0.00
07/15/2011	BILL	SORENSEN, CHRIS & LOUISE ET AL	$129.12	$129.12
03/17/2011	PAYMENT	SORENSEN, CHRIS & LOUISE ET AL CHECK	$-30.54	$0.00
01/06/2011	PAYMENT	SORENSEN, CHRIS & LOUISE ET AL CHECK	$-30.54	$30.54
08/27/2010	PAYMENT	SORENSEN, CHRIS & LOUISE ET AL CHECK	$-61.09	$61.08
07/14/2010	BILL	SORENSEN, CHRIS & LOUISE ET AL	$122.17	$122.17
08/12/2009	PAYMENT	SORENSEN, CHRIS & LOUISE ET AL CHECK	$-113.65	$0.00
07/13/2009	BILL	SORENSEN, CHRIS & LOUISE ET AL	$113.65	$113.65
10/09/2008	PAYMENT	SORENSEN, CHRIS & LOUISE ET AL CHECK	$-52.60	$0.00
09/29/2008	PAYMENT	SORENSEN, CHRIS & LOUISE ET AL CHECK	$-26.30	$52.60
08/13/2008	PAYMENT	SORENSEN, CHRIS & LOUISE ET AL CHECK	$-26.32	$78.90
07/18/2008	BILL	SORENSEN, CHRIS & LOUISE ET AL	$105.22	$105.22
08/14/2007	PAYMENT	SORENSEN, CHRIS & LO	$-97.48	$0.00
07/01/2007	BILL	SORENSEN, CHRIS & LOUISE ET AL	$97.48	$97.48
08/25/2006	PAYMENT	SORENSEN, CHRIS & LO	$-90.24	$0.00
07/01/2006	BILL	SORENSEN, CHRIS & LOUISE ET AL	$90.24	$90.24
08/19/2005	PAYMENT	SORENSEN, CHRIS & AN	$-83.56	$0.00
07/01/2005	BILL	SORENSEN, CHRIS & ANDREWS, C I	$83.56	$83.56
08/05/2004	PAYMENT	SORENSEN, LOIS J	$-77.91	$0.00
07/01/2004	BILL	SORENSEN, LOIS J	$77.91	$77.91
08/18/2003	PAYMENT	SORENSEN, LOIS J	$-78.29	$0.00
07/01/2003	BILL	SORENSEN, LOIS J	$78.29	$78.29
08/19/2002	PAYMENT	SORENSEN, LOIS J	$-78.41	$0.00
07/01/2002	BILL	SORENSEN, LOIS J	$78.41	$78.41
08/22/2001	PAYMENT	SORENSEN, LOIS J	$-78.38	$0.00
07/01/2001	BILL	SORENSEN, LOIS J	$78.38	$78.38
08/17/2000	PAYMENT	SORENSEN & ANDREWS	$-77.62	$0.00
07/01/2000	BILL	SORENSEN, LOIS J	$77.62	$77.62
08/12/1999	PAYMENT	SORENSEN, LOIS J	$-77.24	$0.00
07/01/1999	BILL	SORENSEN, LOIS J	$77.24	$77.24
08/06/1998	PAYMENT	SORENSEN, LOIS J	$-1.18	$0.00
07/01/1998	BILL	SORENSEN, LOIS J	$1.18	$1.18
01/09/1998	PAYMENT	TED RICH	$-43.50	$0.00
12/26/1997	PAYMENT	SORENSEN, LOIS J	$-43.48	$43.50
08/12/1997	PAYMENT	SORENSEN, LOIS J	$-43.48	$86.98
08/06/1997	PAYMENT	SORENSEN, LOIS J	$-43.48	$130.46
07/01/1997	BILL	SORENSEN, LOIS J	$173.94	$173.94
02/28/1997	PAYMENT	SORENSEN, LOIS J	$-44.41	$0.00
11/05/1996	PAYMENT	TED RICH	$-44.41	$44.41
08/08/1996	PAYMENT	SORENSEN, LOIS J	$-44.41	$88.82
08/06/1996	PAYMENT	SORENSEN, LOIS J	$-44.41	$133.23
07/01/1996	BILL	SORENSEN, LOIS J	$177.64	$177.64
02/05/1996	PAYMENT		$-46.28	$0.00
08/16/1995	PAYMENT		$-46.28	$46.28
08/07/1995	PAYMENT		$-46.28	$92.56
08/04/1995	PAYMENT		$-46.28	$138.84
07/01/1995	BILL	SORENSEN, LOIS J	$185.12	$185.12
02/06/1995	PAYMENT		$-46.85	$0.00
09/14/1994	PAYMENT		$-46.84	$46.85
08/02/1994	PAYMENT		$-46.84	$93.69
07/26/1994	PAYMENT		$-46.84	$140.53
07/01/1994	BILL	SORENSEN, LOIS J	$187.37	$187.37
02/08/1994	PAYMENT		$-46.39	$0.00
09/07/1993	PAYMENT		$-46.38	$46.39
07/27/1993	PAYMENT		$-92.76	$92.77
07/01/1993	BILL	SORENSEN, LOIS J	$185.53	$185.53
02/23/1993	PAYMENT		$-92.77	$0.00
01/04/1993	PAYMENT		$-92.76	$92.77
08/04/1992	PAYMENT		$-92.76	$185.53
07/29/1992	PAYMENT		$-92.76	$278.29
07/01/1992	BILL	SORENSEN, LOIS J	$371.05	$371.05
12/30/1991	PAYMENT		$-86.13	$0.00
09/09/1991	PAYMENT		$-86.10	$86.13
08/19/1991	PAYMENT		$-86.10	$172.23
08/13/1991	PAYMENT		$-86.10	$258.33
07/01/1991	BILL	SORENSEN, LOIS J	$344.43	$344.43
12/31/1990	PAYMENT		$-85.58	$0.00
08/15/1990	PAYMENT		$-85.55	$85.58
07/20/1990	PAYMENT		$-171.10	$171.13
07/01/1990	BILL	SORENSEN, MILTON	$342.23	$342.23
10/24/1989	PAYMENT		$-83.72	$0.00
08/23/1989	PAYMENT		$-83.72	$83.72
08/22/1989	PAYMENT		$-83.72	$167.44
08/07/1989	PAYMENT		$-83.72	$251.16
07/01/1989	BILL	SORENSEN, MILTON	$334.88	$334.88
07/20/1988	PAYMENT		$-2.44	$0.00
07/01/1988	BILL	SORENSEN, MILTON	$2.44	$2.44
08/06/1987	PAYMENT		$-2.37	$0.00
07/01/1987	BILL	SORENSEN, MILTON	$2.37	$2.37
07/14/1986	PAYMENT		$-1.93	$0.00
07/01/1986	BILL	SORENSEN,MILTON	$1.93	$1.93