Tax Account 1318-10-310-099
Owners
SORENSEN REVOCABLE TRUST ET AL
PO BOX 460
LOS ALTOS, CA 94023
SEE RECORDED DOCUMENTS FOR VESTING PERCENTAGES
Account Summary
| Account ID | 1318-10-310-099 |
|---|---|
| Account Type | Real Estate |
| Location | 730 LINCOLN HY ZEPHYR COVE GID |
| Balance | $14,144.83 |
| Currently Due | $3,536.23 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $14,144.83 |
| Total | $14,144.83 |
| Paid | $0.00 |
| Balance | $14,144.83 |
| Due | $3,536.23 |
| Ad Valorem Tax Rate | 2.9611 |
| Tax District | 160 (ZEPHYR COVE GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $13,744.00 | $0.00 | $0.00 | $13,744.00 | $0.00 | $0.00 | 2.9611 | 160 |
| 2024/2025 REAL ESTATE TAXES | $13,354.37 | $0.00 | $0.00 | $13,354.37 | $0.00 | $0.00 | 2.9611 | 160 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S48 | Lake Tahoe Basin | .80 | .00 | .80 | .17 |
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | 1.13 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | SORENSEN REVOCABLE TRUST ET AL | $14,144.83 | $14,144.83 |
| 03/04/2026 | PAYMENT | SORENSEN REVOCABLE TRUST ET AL CHECK ACH - 10001 | $-3,435.91 | $0.00 |
| 01/02/2026 | PAYMENT | SORENSEN REVOCABLE TRUST ET AL CHECK ACH - 10019 | $-3,435.91 | $3,435.91 |
| 10/09/2025 | PAYMENT | SORENSEN REVOCABLE TRUST ET AL CHECK 6268 | $-3,435.91 | $6,871.82 |
| 08/19/2025 | PAYMENT | SORENSEN REVOCABLE TRUST ET AL CHECK ACH - 100573 | $-3,436.27 | $10,307.73 |
| 07/16/2025 | BILL | SORENSEN REVOCABLE TRUST ET AL | $13,744.00 | $13,744.00 |
| 02/26/2025 | PAYMENT | CHECK ACH - 100029 | $-3,338.54 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 10043 | $-3,338.54 | $3,338.54 |
| 09/24/2024 | PAYMENT | CHECK ACH - 30001 | $-3,338.54 | $6,677.08 |
| 08/21/2024 | PAYMENT | CHECK ACH - 100153 | $-3,338.75 | $10,015.62 |
| 07/15/2024 | BILL | SORENSEN REVOCABLE TRUST ET AL | $13,354.37 | $13,354.37 |