Tax Account 014-012-027

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Owners

MONTALBANO, DAVID J & KAREN A
15633 CAMEO AVE
NORWALK, CA 90650-6741

Account Summary

Account ID	014-012-027
Account Type	Real Estate
Location	0 5TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$15.55
Total	$15.55
Paid	$15.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$15.55	$0.00	$0.00	$15.55	$15.55	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.51	$0.00	$0.00	$15.51	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$15.51	$0.00	$0.00	$15.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.50	$0.00	$0.00	$17.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.39	$0.00	$0.00	$16.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$0.00	$14.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.98	$0.00	$0.00	$12.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.61	$0.00	$0.00	$12.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.12	$0.00	$0.00	$11.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	KAREN A MONTALBANO CHECK (LOCKBOX-LA) - 1750	$-15.55	$0.00
07/11/2025	BILL	MONTALBANO, DAVID J & KAREN A	$15.55	$15.55
07/19/2024	PAYMENT	MONTALBANO, KAREN CHECK 3646	$-15.51	$0.00
07/10/2024	BILL	MONTALBANO, DAVID J & KAREN A	$15.51	$15.51
08/01/2023	PAYMENT	MONTALBANO,KAREN A CHECK NUM: 3493	$-15.51	$0.00
07/12/2023	BILL	MONTALBANO, DAVID J & KAREN A	$15.51	$15.51
07/26/2022	PAYMENT	MONTALBANO, KAREN CHECK NUM: 3558	$-17.50	$0.00
07/12/2022	BILL	MONTALBANO, DAVID J & KAREN A	$17.50	$17.50
07/28/2021	PAYMENT	MONTALBANO, KAREN CHECK NUM: 3596	$-16.39	$0.00
07/14/2021	BILL	MONTALBANO, DAVID J & KAREN A	$16.39	$16.39
08/07/2020	PAYMENT	MONTALBANO, KAREN CHECK NUM: 3441	$-14.92	$0.00
07/15/2020	BILL	MONTALBANO, DAVID J & KAREN A	$14.92	$14.92
08/21/2019	PAYMENT	MONTALBANO, KAREN CHECK NUM: 3365	$-13.55	$0.00
07/10/2019	BILL	MONTALBANO, DAVID J & KAREN A	$13.55	$13.55
07/25/2018	PAYMENT	MONTALBANO, KAREN A CHECK NUM: 3258	$-12.98	$0.00
07/09/2018	BILL	MONTALBANO, DAVID J & KAREN A	$12.98	$12.98
08/10/2017	PAYMENT	MONTALBANO, KAREN CHECK NUM: 3156	$-12.61	$0.00
07/07/2017	BILL	MONTALBANO, DAVID J & KAREN A	$12.61	$12.61
07/28/2016	PAYMENT	MONTALBANO, KAREN A CHECK NUM: 3024	$-10.83	$0.00
07/08/2016	BILL	MONTALBANO, DAVID J & KAREN A	$10.83	$10.83
07/21/2015	PAYMENT	MONTALBANO, KAREN CHECK NUM: 2896	$-9.86	$0.00
07/08/2015	BILL	MONTALBANO, DAVID J & KAREN A	$9.86	$9.86
07/28/2014	PAYMENT	MONTALBANO, KAREN CHECK NUM: 2770	$-11.12	$0.00
07/10/2014	BILL	MONTALBANO, DAVID J & KAREN A	$11.12	$11.12
08/13/2013	PAYMENT	MONTALBANO, KAREN CHECK NUM: 2655	$-9.86	$0.00
07/16/2013	BILL	MONTALBANO, DAVID J & KAREN A	$9.86	$9.86
07/23/2012	PAYMENT	MONTALBANO, KAREN A CHECK NUM: 2501	$-9.86	$0.00
07/10/2012	BILL	MONTALBANO, DAVID J & KAREN A	$9.86	$9.86
08/01/2011	PAYMENT	MONTALBANO, DAVID J & KAREN A CHECK NUM: 2355	$-9.86	$0.00
07/14/2011	BILL	MONTALBANO, DAVID J & KAREN A	$9.86	$9.86
12/13/2010	PAYMENT	MONTALBANO, KAREN & CARRIE CHECK NUM: 2255	$-10.82	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$10.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$10.32
07/14/2010	BILL	MONTALBANO, DAVID J & KAREN A	$9.92	$9.92
09/02/2009	PAYMENT	MONTALBANO, DAVID J & KAREN A CHECK NUM: 2046	$-11.18	$0.00
07/21/2009	BILL	MONTALBANO, DAVID J & KAREN A	$11.18	$11.18
07/25/2008	PAYMENT	MONTALBANO, DAVID J & KAREN A CHECK NUM: 1883	$-11.31	$0.00
07/14/2008	BILL	MONTALBANO, DAVID J & KAREN A	$11.31	$11.31
07/30/2007	PAYMENT	MONTALBANO, KAREN & CARRIE CHECK NUM: 1668	$-10.05	$0.00
07/13/2007	BILL	MONTALBANO, DAVID J & KAREN A	$10.05	$10.05
08/25/2006	PAYMENT	MONTALBANO, DAVID J & KAREN A CHECK NUM: 1535	$-10.05	$0.00
07/19/2006	BILL	MONTALBANO, DAVID J & KAREN A	$10.05	$10.05
08/25/2005	PAYMENT	MONTALBANO, DAVID J & KAREN A CHECK NUM: 1416	$-10.03	$0.00
07/21/2005	BILL	MONTALBANO, DAVID J & KAREN A	$10.03	$10.03
08/02/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	MONTALBANO, DAVID J & @	$10.05	$10.05
08/19/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	MONTALBANO, DAVID J & @	$10.30	$10.30