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 | $13,744.00 |
Currently Due | $3,436.27 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $13,744.00 |
Total | $13,744.00 |
Paid | $0.00 |
Balance | $13,744.00 |
Due | $3,436.27 |
Ad Valorem Tax Rate | 2.9611 |
Tax District | 160 (ZEPHYR COVE GID) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $13,354.37 | $0.00 | $13,354.37 | $0.00 | $0.00 | 2.9611 | 160 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2025-2026 | S48 | Lake Tahoe Basin | 1.13 | .00 | 1.13 | .29 |
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 |
---|---|---|---|---|
07/16/2025 | 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 |