Tax Account 010-580-03

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Owners

RODAS, VICTOR HUGO
10965 GLENOAKS BLVD #115
PACOIMA, CA 91331-7365

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

Account Summary

Account ID	010-580-03
Account Type	Real Estate
Location	0 IZZENHOOD GAP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-580-03

Account Type

Real Estate

Location

0 IZZENHOOD GAP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.15
Total	$159.87
Paid	$159.87
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

$136.15

Total

$159.87

Paid

$159.87

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	$37.15	$1.49	$37.15	$38.64	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$3.51	$33.00	$36.51	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$6.19	$33.00	$39.19	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$12.53	$33.00	$45.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.95	$22.64	$152.59	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$129.95	$22.50	$152.45	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$129.95	$4.55	$134.50	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$129.95	$10.40	$140.35	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$129.95	$4.55	$134.50	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$129.95	$9.10	$139.05	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$129.95	$32.74	$162.69	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$129.95	$22.64	$152.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$129.95	$22.64	$152.59	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$129.95	$7.85	$137.80	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	RODAS, VICTOR HUGO CREDIT	$-159.87	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$159.87
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.53	$156.87
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.19	$147.34
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$141.15
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.49	$137.64
07/15/2024	BILL	RODAS, VICTOR HUGO	$136.15	$136.15
04/01/2024	PAYMENT	RODAS, VICTOR HUGO CREDIT CC	$-152.59	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$152.59
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$149.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$140.49
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.30	$134.61
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.36	$131.31
07/11/2023	BILL	RODAS, VICTOR HUGO	$129.95	$129.95
04/03/2023	PAYMENT	RODAS, VICTOR CREDIT: D BANK: CC NUM: CC	$-152.45	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$152.45
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.10	$149.45
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.85	$140.35
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.25	$134.50
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$131.25
07/14/2022	BILL	RODAS, VICTOR HUGO	$129.95	$129.95
11/04/2021	PAYMENT	RODAS, VICTOR HUGO CREDIT: D BANK: CC NUM: CC	$-134.50	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.25	$134.50
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.30	$131.25
07/19/2021	BILL	RODAS, VICTOR HUGO	$129.95	$129.95
02/01/2021	PAYMENT	RODAS, VICTOR HUGO CREDIT: D BANK: CC NUM: CC	$-140.35	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.85	$140.35
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.25	$134.50
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.30	$131.25
07/08/2020	BILL	RODAS, VICTOR HUGO	$129.95	$129.95
12/11/2019	PAYMENT	RODAS, VICTOR HUGO CREDIT: D BANK: CC NUM: CC	$-134.50	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.25	$134.50
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.30	$131.25
07/14/2019	BILL	RODAS, VICTOR HUGO	$129.95	$129.95
04/11/2019	PAYMENT	RODAS, VICTOR HUGO CREDIT: D BANK: CC NUM: CC	$-69.51	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.25	$69.51
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.30	$66.26
10/30/2018	PAYMENT	RODAS, VICTOR HUGO CREDIT: D BANK: CC NUM: CC	$-232.23	$64.96
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.25	$297.19
10/16/2018	INTEREST	Monthly Interest	$1.08	$293.94
10/02/2018	INTEREST	Monthly Interest	$1.08	$292.86
09/06/2018	INTEREST	Monthly Interest	$1.08	$291.78
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.30	$290.70
07/11/2018	BILL	RODAS, VICTOR HUGO	$129.95	$289.40
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$159.45
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$156.45
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.10	$149.45
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.85	$140.35
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.25	$134.50
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$131.25
07/19/2017	BILL	RODAS, VICTOR HUGO	$129.95	$129.95
04/17/2017	PAYMENT	RODAS, VICTOR HUGO CREDIT: D BANK: CC NUM: CC	$-152.59	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$152.59
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.10	$149.59
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.88	$140.49
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.30	$134.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.36	$131.31
07/14/2016	BILL	RODAS, VICTOR HUGO	$129.95	$129.95
04/08/2016	PAYMENT	RODAS, VICTOR HUGO CREDIT: D BANK: CC NUM: CC	$-152.59	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$152.59
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.10	$149.59
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.88	$140.49
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.30	$134.61
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$131.31
07/09/2015	BILL	RODAS, VICTOR HUGO	$129.95	$129.95
04/01/2015	PAYMENT	RODAS, VICTOR HUGO CREDIT: D BANK: CC NUM: CC	$-7.85	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$7.85
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.19	$4.85
01/12/2015	PAYMENT	RODAS, VICTOR HUGO CREDIT: D BANK: CC NUM: CC	$-129.95	$4.66
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.30	$134.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$131.31
07/09/2014	BILL	RODAS, VICTOR HUGO	$129.95	$129.95
08/14/2013	PAYMENT	RODAS, VICTOR HUGO CREDIT: D BANK: CC NUM: CC	$-129.95	$0.00
07/11/2013	BILL	RODAS, VICTOR HUGO	$129.95	$129.95
07/25/2012	PAYMENT	RODAS, VICTOR HUGO CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-129.95	$0.00
07/13/2012	BILL	RODAS, VICTOR HUGO	$129.95	$129.95
09/27/2011	PAYMENT	RODAS, VICTOR HUGO CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-131.25	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.30	$131.25
07/13/2011	BILL	RODAS, VICTOR HUGO	$129.95	$129.95
08/12/2010	PAYMENT	RODAS, VICTOR HUGO & CECILIA CHECK BANK: 90-7162 NUM: 249	$-129.95	$0.00
07/08/2010	BILL	RODAS, VICTOR HUGO	$129.95	$129.95
08/24/2009	PAYMENT	RODAS, VICTOR HUGO & CECILIA CHECK BANK: 90-7162 NUM: 244	$-129.95	$0.00
07/13/2009	BILL	RODAS, VICTOR HUGO	$129.95	$129.95
11/06/2008	PAYMENT	RODAS, CECILIA CHECK BANK: 90-7162 NUM: 211	$-134.56	$0.00
11/06/2008	AMENDMENT	adj pmt gp	$0.06	$134.56
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.25	$134.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.30	$131.25
07/14/2008	BILL	RODAS, VICTOR HUGO	$129.95	$129.95
08/08/2007	PAYMENT	RODAS, CECILIA CHECK BANK: 90-7162 NUM: 160	$-129.95	$0.00
07/13/2007	BILL	RODAS, VICTOR HUGO	$129.95	$129.95