Tax Account 010-58O-040

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Owners

TWIN ANGELS REALTY INVESTMENTS
5720 LOS PALOS CIR
BUENA PARK, CA 90620-2746

LLC 719491

Account Summary

Account ID	010-58O-040
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 69E MDB&M
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	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	TWIN ANGELS REALTY I CHECK (LOCKBOX-LA) - 370	$-28.38	$0.00
07/11/2025	BILL	TWIN ANGELS REALTY INVESTMENTS	$28.38	$28.38
07/25/2024	PAYMENT	TWIN ANGELS REALTY INVESTMENTS LLC CHECK 356	$-28.38	$0.00
07/10/2024	BILL	TWIN ANGELS REALTY INVESTMENTS	$28.38	$28.38
08/09/2023	PAYMENT	TWIN ANGELS REALTY INVESTMENTS CHECK NUM: 000342	$-28.38	$0.00
07/12/2023	BILL	TWIN ANGELS REALTY INVESTMENTS	$28.38	$28.38
08/02/2022	PAYMENT	TWIN ANGELS REALTY INVESTMENTS CHECK NUM: 000324	$-28.38	$0.00
07/12/2022	BILL	TWIN ANGELS REALTY INVESTMENTS	$28.38	$28.38
08/19/2021	PAYMENT	TWIN ANGELS REALTY INVESTMENTS CHECK NUM: 000280	$-29.57	$0.00
07/14/2021	BILL	TWIN ANGELS REALTY INVESTMENTS	$29.57	$29.57
07/27/2020	PAYMENT	TWIN ANGELS REALTY INVESTMENTS CHECK NUM: 000231	$-14.40	$0.00
07/15/2020	BILL	TWIN ANGELS REALTY INVESTMENTS	$14.40	$14.40
08/14/2019	PAYMENT	TWIN ANGELS REALTY INVESTMENTS CHECK NUM: 181	$-14.40	$0.00
07/10/2019	BILL	TWIN ANGELS REALTY INVESTMENTS	$14.40	$14.40
07/26/2018	PAYMENT	TWIN ANGELS REALTY INVESTMENTS CHECK NUM: 146	$-14.34	$0.00
07/09/2018	BILL	TWIN ANGELS REALTY INVESTMENTS	$14.34	$14.34
07/19/2017	PAYMENT	TWIN ANGELS REALTY INVESTMENTS CHECK NUM: 114	$-13.04	$0.00
07/07/2017	BILL	TWIN ANGELS REALTY INVESTMENTS	$13.04	$13.04
08/10/2016	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 6729	$-13.04	$0.00
07/08/2016	BILL	DIMMICK, ROBERT O & LINDA SUE	$13.04	$13.04
08/20/2015	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 6401	$-13.04	$0.00
07/08/2015	BILL	DIMMICK, ROBERT O & LINDA SUE	$13.04	$13.04
08/14/2014	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 6087	$-13.04	$0.00
07/10/2014	BILL	DIMMICK, ROBERT O & LINDA SUE	$13.04	$13.04
08/28/2013	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 5809	$-13.04	$0.00
07/16/2013	BILL	DIMMICK, ROBERT O & LINDA SUE	$13.04	$13.04
08/13/2012	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 5567	$-13.04	$0.00
07/10/2012	BILL	DIMMICK, ROBERT O & LINDA SUE	$13.04	$13.04
08/23/2011	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 5315	$-13.04	$0.00
07/14/2011	BILL	DIMMICK, ROBERT O & LINDA SUE	$13.04	$13.04
10/25/2010	PAYMENT	BOB DIMMICK CASH	$-325.11	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$325.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$225.11
10/01/2010	INTEREST	Monthly Interest	$0.44	$224.46
09/01/2010	INTEREST	Monthly Interest	$0.44	$224.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$223.58
08/02/2010	INTEREST	Monthly Interest	$0.44	$223.06
07/14/2010	BILL	ELKO CO TREAS TR	$13.04	$222.62
07/01/2010	INTEREST	Monthly Interest	$0.44	$209.58
06/01/2010	INTEREST	Monthly Interest	$0.44	$209.14
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$208.70
05/03/2010	INTEREST	Monthly Interest	$0.33	$197.62
04/23/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$197.29
04/01/2010	INTEREST	Monthly Interest	$0.33	$97.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$96.96
03/01/2010	INTEREST	Monthly Interest	$0.33	$96.05
02/01/2010	INTEREST	Monthly Interest	$0.33	$95.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$95.39
01/05/2010	INTEREST	Monthly Interest	$0.33	$94.61
12/01/2009	INTEREST	Monthly Interest	$0.33	$94.28
11/02/2009	INTEREST	Monthly Interest	$0.33	$93.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$93.62
10/01/2009	INTEREST	Monthly Interest	$0.33	$92.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$92.64
09/01/2009	INTEREST	Monthly Interest	$0.33	$92.12
08/03/2009	INTEREST	Monthly Interest	$0.33	$91.79
07/21/2009	BILL	ELKO CO TREAS TR	$13.04	$91.46
07/01/2009	INTEREST	Monthly Interest	$0.33	$78.42
06/01/2009	INTEREST	Monthly Interest	$0.33	$78.09
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$77.76
05/04/2009	INTEREST	Monthly Interest	$0.22	$70.76
04/01/2009	INTEREST	Monthly Interest	$0.22	$70.54
03/17/2009	PENALTY	Certified mailing fee	$5.32	$70.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$65.00
03/02/2009	INTEREST	Monthly Interest	$0.22	$64.09
02/02/2009	INTEREST	Monthly Interest	$0.22	$63.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$63.65
01/02/2009	INTEREST	Monthly Interest	$0.22	$62.87
12/02/2008	INTEREST	Monthly Interest	$0.22	$62.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$62.43
10/01/2008	INTEREST	Monthly Interest	$0.22	$61.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$61.56
09/02/2008	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2008	INTEREST	Monthly Interest	$0.22	$60.82
07/14/2008	BILL	COINS, DAVID	$13.04	$60.60
07/01/2008	INTEREST	Monthly Interest	$0.22	$47.56
06/02/2008	INTEREST	Monthly Interest	$0.22	$47.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/02/2008	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2008	INTEREST	Monthly Interest	$0.11	$40.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$39.90
03/03/2008	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2008	INTEREST	Monthly Interest	$0.11	$38.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$38.77
01/02/2008	INTEREST	Monthly Interest	$0.11	$37.99
12/03/2007	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2007	INTEREST	Monthly Interest	$0.11	$37.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$37.66
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$36.90
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.27
07/13/2007	BILL	COINS, DAVID	$13.04	$36.16
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	COINS, DAVID	$13.04	$13.04
08/10/2005	PAYMENT	COINS, DAVID CHECK NUM: 1337	$-13.04	$0.00
07/21/2005	BILL	COINS, DAVID	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	COINS, DAVID @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	COINS, DAVID @	$13.06	$13.06