Tax Account 090-000-008

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Owners

ALBANO, PHILIP
827 W 26TH ST
SAN PEDRO, CA 90731-6202

Account Summary

Account ID	090-000-008
Account Type	Real Estate
Location	0 PERLITE AVE
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	$19.20
Total	$19.97
Paid	$19.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$19.20	$0.77	$0.00	$19.20	$19.97	$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	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$19.20	$4.22	$0.00	$23.42	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.77	$0.00	$19.97	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.84	$0.00	$21.72	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2025	PAYMENT	"CORINN ALBANO" ONLINE	$-19.97	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.77	$19.97
07/11/2025	BILL	ALBANO, PHILIP	$19.20	$19.20
08/19/2024	PAYMENT	"CORINN ALBANO" ONLINE	$-19.20	$0.00
07/10/2024	BILL	ALBANO, PHILIP	$19.20	$19.20
04/01/2024	PAYMENT	CORINN ALBANO ONLINE	$-23.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$23.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$22.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$20.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$19.97
07/12/2023	BILL	ALBANO, PHILIP	$19.20	$19.20
10/03/2022	PAYMENT	ALBANO, CORINN CREDIT: D BANK: OP INTERNET NUM: 151129	$-19.97	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.97
07/12/2022	BILL	ALBANO, PHILIP	$19.20	$19.20
09/01/2021	PAYMENT	ALBANO, CORINN CREDIT: D BANK: OP INTERNET NUM: 115971	$-21.72	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	ALBANO, PHILIP	$20.88	$20.88
06/24/2021	AMENDMENT	Remove Penalty	$-0.83	$0.00
08/31/2020	PAYMENT	ALBANO, CORINN L & PHILLIP CHECK NUM: 1711	$-20.64	$0.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.47
07/15/2020	BILL	ALBANO, PHILIP	$20.64	$20.64
08/22/2019	PAYMENT	ALBANO, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 150053	$-20.64	$0.00
07/10/2019	BILL	ALBANO, PHILIP	$20.64	$20.64
08/06/2018	PAYMENT	ALBANO, CORINN CREDIT: D BANK: OP INTERNET NUM: 03035A	$-20.56	$0.00
07/09/2018	BILL	ALBANO, PHILIP	$20.56	$20.56
08/18/2017	PAYMENT	ALBANO, CORINN LOUISE CREDIT: D BANK: OP INTERNET NUM: 163625	$-18.73	$0.00
07/07/2017	BILL	ALBANO, PHILIP	$18.73	$18.73
08/19/2016	PAYMENT	ALBANO, PHILLIP V & CORINN CHECK NUM: 102	$-18.73	$0.00
07/08/2016	BILL	ALBANO, PHILIP	$18.73	$18.73
08/18/2015	PAYMENT	ALBANO, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 171274	$-18.73	$0.00
07/08/2015	BILL	ALBANO, PHILIP	$18.73	$18.73
08/19/2014	PAYMENT	ALBANO, CORINN CREDIT: D BANK: OP INTERNET NUM: 150115	$-18.60	$0.00
07/10/2014	BILL	ALBANO, PHILIP	$18.60	$18.60
08/16/2013	PAYMENT	ALBANO, CORINN CREDIT: D BANK: OP INTERNET NUM: 190951	$-17.26	$0.00
07/16/2013	BILL	ALBANO, PHILIP	$17.26	$17.26
08/17/2012	PAYMENT	ALBANO, PHILIP & CORINN CHECK NUM: 1415	$-15.99	$0.00
07/10/2012	BILL	ALBANO, PHILIP	$15.99	$15.99
08/23/2011	PAYMENT	ALBANO, PHILIP CHECK NUM: 1560	$-15.01	$0.00
07/14/2011	BILL	ALBANO, PHILIP	$15.01	$15.01
08/26/2010	PAYMENT	ALBANO, PHILIP & CORINN CHECK NUM: 1513	$-14.23	$0.00
07/14/2010	BILL	ALBANO, PHILIP	$14.23	$14.23
08/25/2009	PAYMENT	ALBANO, PHILIP CHECK NUM: 1184	$-13.66	$0.00
07/21/2009	BILL	ALBANO, PHILIP	$13.66	$13.66
08/07/2008	PAYMENT	ALBANO, PHILIP CHECK NUM: 1403	$-13.66	$0.00
07/14/2008	BILL	ALBANO, PHILIP	$13.66	$13.66
08/01/2007	PAYMENT	ALBANO, PHILIP CHECK NUM: 1299	$-13.66	$0.00
07/13/2007	BILL	ALBANO, PHILIP	$13.66	$13.66
10/03/2006	PAYMENT	CORINN MEYERS CHECK NUM: 1146	$-13.65	$0.00
10/03/2006	AMENDMENT	w/o penalty	$-0.55	$13.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	ALBANO, PHILIP	$13.65	$13.65
02/28/2006	PAYMENT	ALBANO, PHILIP CHECK NUM: 895	$-15.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	ALBANO, PHILIP	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, ARCHIE F JR & @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, ARCHIE F JR & @	$13.65	$13.65