Tax Account 036-056-010

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Owners

TWISTED MONK INC
20602 GOSHAWK LN
HUNTINGTON BEACH, CA 92646-5528

Account Summary

Account ID	036-056-010
Account Type	Real Estate
Location	0 BOLO 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	$5.81
Total	$5.81
Paid	$5.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$5.81	$0.00	$5.81	$5.81	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6.80	$0.00	$6.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$6.80	$0.00	$6.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.81	$0.27	$7.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.10	$0.00	$7.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.37	$0.00	$6.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.08	$0.00	$6.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.05	$0.00	$6.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.61	$0.00	$5.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.58	$0.00	$5.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.61	$0.00	$4.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.61	$0.00	$5.61	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	YOUNGAH SUH CHECK (LOCKBOX-LA) - 313	$-5.81	$0.00
07/11/2025	BILL	TWISTED MONK INC	$5.81	$5.81
07/31/2024	PAYMENT	HYON JIN AHN SON CHECK 2035	$-6.80	$0.00
07/10/2024	BILL	TWISTED MONK INC	$6.80	$6.80
08/30/2023	PAYMENT	HYON JIN AHN SON EBOX CK - 2033	$-6.80	$0.00
07/12/2023	BILL	TWISTED MONK INC	$6.80	$6.80
09/09/2022	PAYMENT	SON, HYON KIN AHN CHECK NUM: 2023	$-7.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.27	$7.08
07/12/2022	BILL	TWISTED MONK INC	$6.81	$6.81
08/13/2021	PAYMENT	SON, HYON JIN AHN CHECK NUM: 2014	$-7.10	$0.00
07/14/2021	BILL	TWISTED MONK INC	$7.10	$7.10
06/24/2021	AMENDMENT	W/O PENALTY	$-0.25	$0.00
09/22/2020	PAYMENT	SON, HYON JIN AHN CHECK NUM: 1995	$-6.37	$0.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.25	$6.62
07/15/2020	BILL	TWISTED MONK INC	$6.37	$6.37
08/02/2019	PAYMENT	HYON JIN AHN SON CHECK NUM: 1987	$-6.08	$0.00
07/10/2019	BILL	TWISTED MONK INC	$6.08	$6.08
08/22/2018	PAYMENT	HYON JIN AHN SON CHECK NUM: 1967	$-6.05	$0.00
07/09/2018	BILL	TWISTED MONK INC	$6.05	$6.05
08/21/2017	PAYMENT	SUH, YOUNG CREDIT: D BANK: OP INTERNET NUM: 07866C	$-5.61	$0.00
07/07/2017	BILL	TWISTED MONK INC	$5.61	$5.61
08/23/2016	PAYMENT	KYONG CHA REGISTER CHECK NUM: 1951	$-5.58	$0.00
07/08/2016	BILL	TWISTED MONK INC	$5.58	$5.58
08/21/2015	PAYMENT	TWISTED MONK INC CHECK NUM: 1415	$-4.61	$0.00
07/08/2015	BILL	TWISTED MONK INC	$4.61	$4.61
08/26/2014	PAYMENT	TWISTED MONK INC ET AL CHECK NUM: 1351	$-5.61	$0.00
07/10/2014	BILL	TWISTED MONK INC	$5.61	$5.61
08/28/2013	PAYMENT	SU, YOUNGIL CHECK NUM: 1874	$-4.61	$0.00
07/16/2013	BILL	TWISTED MONK INC	$4.61	$4.61
08/23/2012	PAYMENT	TWISTED MONK INC/A&E DOLLAR ST CHECK NUM: 1199	$-4.61	$0.00
07/10/2012	BILL	TWISTED MONK INC	$4.61	$4.61
08/17/2011	PAYMENT	TWISTED MONK INC/A&E DOLLAR ST CHECK NUM: 1080	$-4.61	$0.00
07/14/2011	BILL	TWISTED MONK INC	$4.61	$4.61
08/26/2010	PAYMENT	TWISTED MONK/A&E DOLLAR STORE CHECK NUM: 1018	$-4.64	$0.00
07/14/2010	BILL	TWISTED MONK INC	$4.64	$4.64
10/26/2009	PAYMENT	TWISTED MONK, INC CHECK NUM: 929	$-4.83	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.19	$4.83
07/21/2009	BILL	DR VINCENZO PROPERTY LLC	$4.64	$4.64
08/06/2008	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 00	$-4.64	$0.00
07/14/2008	BILL	BECK, JOHN N II & JOYCE K	$4.64	$4.64
08/29/2007	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 11915	$-4.64	$0.00
07/13/2007	BILL	BECK, JOHN N II & JOYCE K	$4.64	$4.64
09/06/2006	PAYMENT	JOHN BECK, SEMINARS CHECK NUM: 11315	$-4.64	$0.00
07/19/2006	BILL	BECK, JOHN N II & JOYCE K	$4.64	$4.64
08/29/2005	PAYMENT	JOHN BECK SEMINARS CHECK NUM: 10727	$-4.63	$0.00
07/21/2005	BILL	BECK, JOHN N II & JOYCE K	$4.63	$4.63
07/22/2004	PAYMENT	@	$-4.64	$0.00
07/01/2004	BILL	MASARWEH, TONY @	$4.64	$4.64
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00