Tax Account 010-470-08

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Owners

DE LA SOTA, RAOUL
5332 ABBOTT PLACE
LOS ANGELES, CA 90042-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-470-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$129.18
Paid	$129.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.18

Total

$129.18

Paid

$129.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$33.18	$0.00	$33.18	$33.18	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	DE LA SOTA, RAOUL CHECK 9413	$-129.18	$0.00
07/15/2024	BILL	DE LA SOTA, RAOUL	$129.18	$129.18
08/01/2023	PAYMENT	DE LA SOTA, RAOUL CHECK BANK: 11-35 NUM: 9275	$-123.30	$0.00
07/11/2023	BILL	DE LA SOTA, RAOUL	$123.30	$123.30
07/29/2022	PAYMENT	DE LA SOTA, RAOUL CHECK BANK: 1135 NUM: 9139	$-123.30	$0.00
07/14/2022	BILL	DE LA SOTA, RAOUL	$123.30	$123.30
08/02/2021	PAYMENT	DE LA SOTA, RAOUL CHECK BANK: 1135 NUM: 9014	$-123.30	$0.00
07/19/2021	BILL	DE LA SOTA, RAOUL	$123.30	$123.30
07/29/2020	PAYMENT	DE LA SOTA, RAOUL CHECK BANK: 1135 NUM: 8867	$-123.30	$0.00
07/08/2020	BILL	DE LA SOTA, RAOUL	$123.30	$123.30
08/12/2019	PAYMENT	DE LA SOTA, RAOUL CHECK BANK: 1135 NUM: 8712	$-123.30	$0.00
07/14/2019	BILL	DE LA SOTA, RAOUL	$123.30	$123.30
08/07/2018	PAYMENT	DE LA SOTA, RAOUL CHECK BANK: 1666 NUM: 8560	$-123.30	$0.00
07/11/2018	BILL	DE LA SOTA, RAOUL	$123.30	$123.30
08/28/2017	PAYMENT	DE LA SOTA, RAOUL CHECK BANK: 1666 NUM: 8402	$-123.30	$0.00
07/19/2017	BILL	DE LA SOTA, RAOUL	$123.30	$123.30
08/05/2016	PAYMENT	DE LA SOTA, RAOUL CHECK BANK: 16-66 NUM: 8240	$-123.30	$0.00
07/14/2016	BILL	DE LA SOTA, RAOUL	$123.30	$123.30
08/03/2015	PAYMENT	DE LA SOTA, RAOUL CHECK BANK: 16-66 NUM: 8089	$-123.30	$0.00
07/09/2015	BILL	DE LA SOTA, RAOUL	$123.30	$123.30
07/30/2014	PAYMENT	DE LA SOTA, RAOUL CHECK BANK: 16-66 NUM: 7926	$-123.30	$0.00
07/09/2014	BILL	DE LA SOTA, RAOUL	$123.30	$123.30
07/31/2013	PAYMENT	DE LA SOTA, RAOUL CHECK BANK: 16-66 NUM: 7798	$-123.30	$0.00
07/11/2013	BILL	DE LA SOTA, RAOUL	$123.30	$123.30
07/30/2012	PAYMENT	DE LA SOTA, RAOUL CHECK BANK: 16-66 NUM: 7637	$-123.30	$0.00
07/13/2012	BILL	DE LA SOTA, RAOUL	$123.30	$123.30
07/27/2011	PAYMENT	DE LA SOTA, RAOUL & LETICIA G CHECK BANK: 90-7172 NUM: 109	$-123.30	$0.00
07/13/2011	BILL	DE LA SOTA, RAOUL	$123.30	$123.30
07/28/2010	PAYMENT	DE LA SOTA, RAOUL A CHECK BANK: 16-66 NUM: 7356	$-123.30	$0.00
07/08/2010	BILL	DE LA SOTA, RAOUL	$123.30	$123.30
07/28/2009	PAYMENT	DE LA SOTA, RAOUL & LETICIA G CHECK BANK: 16-66 NUM: 7136	$-123.30	$0.00
07/13/2009	BILL	DE LA SOTA, RAOUL	$123.30	$123.30
08/06/2008	PAYMENT	DE LA SOTA, RAOUL & LETICIA CHECK BANK: 16-66 NUM: 6958	$-123.30	$0.00
07/14/2008	BILL	DE LA SOTA, RAOUL	$123.30	$123.30
09/21/2007	PAYMENT	DE LA SOTA, RAOUL & LETICIA G CHECK BANK: 16-66 NUM: 6801	$-123.30	$0.00
09/21/2007	AMENDMENT	adj pmt amt gp	$-1.23	$123.30
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$124.53
07/13/2007	BILL	DE LA SOTA, RAOUL	$123.30	$123.30
08/01/2006	PAYMENT	DE LA SOTA, RAOUL & LETICIA G CHECK BANK: 16-66 NUM: 6558	$-117.43	$0.00
07/16/2006	BILL	DE LA SOTA, RAOUL	$117.43	$117.43
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.18	$0.00
09/08/2005	PAYMENT	DE LA SOTA, RAOUL CHECK BANK: 16-66 NUM: 6405	$-117.43	$1.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$118.61
07/26/2005	BILL	DE LA SOTA, RAOUL	$117.43	$117.43
08/05/2004	PAYMENT	DE LA SOTA, RAOUL CHECK BANK: 16-66 NUM: 6179	$-117.43	$0.00
07/13/2004	BILL	DE LA SOTA, RAOUL	$117.43	$117.43
08/13/2003	PAYMENT	DE LA SOTA, RAOUL CHECK BANK: 16-66 NUM: 5975	$-93.95	$0.00
07/22/2003	BILL	DE LA SOTA, RAOUL	$93.95	$93.95
08/06/2002	PAYMENT	DE LA SOTA, RAOUL & LETICIA CHECK BANK: 16-66 NUM: 5737	$-88.07	$0.00
07/11/2002	BILL	DE LA SOTA, RAOUL	$88.07	$88.07
08/01/2001	PAYMENT	DE LA SOTA, RAOUL CHECK BANK: 16-66 NUM: 5518	$-88.04	$0.00
07/13/2001	BILL	DE LA SOTA, RAOUL	$88.04	$88.04
08/10/2000	PAYMENT	DE LA SOTA, RAOUL CHECK BANK: 16-66 NUM: 5319	$-88.02	$0.00
07/10/2000	BILL	DE LA SOTA, RAOUL	$88.02	$88.02
08/19/1999	PAYMENT	DE LA SOTA, RAOUL CHECK BANK: 16-66 NUM: 5070	$-87.89	$0.00
07/17/1999	BILL	DE LA SOTA, RAOUL	$87.89	$87.89
08/21/1998	PAYMENT	DE LA SOTA, RAOUL CHECK	$-67.83	$0.00
07/10/1998	BILL	DE LA SOTA, RAOUL	$67.83	$67.83
08/04/1997	PAYMENT	DE LA SOTA, RAOUL CHECK	$-67.83	$0.00
07/20/1997	BILL	DE LA SOTA, RAOUL	$67.83	$67.83
08/14/1996	PAYMENT	DE LA SOTA, RAOUL	$-64.70	$0.00
07/15/1996	BILL	DE LA SOTA, RAOUL	$64.70	$64.70