Tax Account 075-005-010

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Owners

MACHADO, ERNESTO TR
27128 CALLE DEL CID
MISSION VIEJO, CA 92691-6205

THE MACHADO FAMILY TRUST

764900

Account Summary

Account ID	075-005-010
Account Type	Real Estate
Location	0 SEC 1 TWP 35N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-005-010

Account Type

Real Estate

Location

0 SEC 1 TWP 35N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/12/2025	PAYMENT	ERNEST MACHADO CHECK (LOCKBOX-LA) - 4247	$-69.04	$0.00
07/11/2025	BILL	MACHADO, ERNESTO TR	$69.04	$69.04
07/30/2024	PAYMENT	MACHADO, ERNEST CHECK 04201	$-69.04	$0.00
07/10/2024	BILL	MACHADO, ERNESTO TR	$69.04	$69.04
08/10/2023	PAYMENT	MACHADO, ERNESTO TR CHECK NUM: 4164	$-69.04	$0.00
07/12/2023	BILL	MACHADO, ERNESTO TR	$69.04	$69.04
08/02/2022	PAYMENT	MACHADO, ERNEST CHECK BANK: WF INTERNET NUM: 022080223048263	$-69.04	$0.00
07/12/2022	BILL	MACHADO, ERNESTO TR	$69.04	$69.04
08/09/2021	PAYMENT	MACHADO, ERNEST CHECK BANK: WF INTERNET NUM: 021080923022228	$-73.82	$0.00
07/14/2021	BILL	MACHADO, ERNESTO TR	$73.82	$73.82
07/24/2020	PAYMENT	MACHADO, ERNESTO CHECK NUM: 4028	$-58.14	$0.00
07/15/2020	BILL	MACHADO, ERNESTO TR	$58.14	$58.14
08/14/2019	PAYMENT	MACHADO, ERNESTO CHECK NUM: 3963	$-58.14	$0.00
07/10/2019	BILL	MACHADO, ERNESTO	$58.14	$58.14
08/06/2018	PAYMENT	MACHADO, ERNEST CHECK BANK: WF INTERNET NUM: 018080623039835	$-57.93	$0.00
07/09/2018	BILL	MACHADO, ERNESTO	$57.93	$57.93
07/20/2017	PAYMENT	MACHADO, ERNEST CHECK BANK: WF INTERNET NUM: 017072023028320	$-52.68	$0.00
07/07/2017	BILL	MACHADO, ERNESTO	$52.68	$52.68
08/12/2016	PAYMENT	MACHADO, ERNESTO CHECK NUM: 3757	$-52.68	$0.00
07/08/2016	BILL	MACHADO, ERNESTO	$52.68	$52.68
08/13/2015	PAYMENT	ERNEST MACHADO CHECK BANK: WF INTERNET NUM: 015081323030195	$-52.68	$0.00
07/08/2015	BILL	MACHADO, ERNESTO	$52.68	$52.68
08/19/2014	PAYMENT	ERNEST MACHADO CHECK BANK: WF INTERNET NUM: 014081923055942	$-52.68	$0.00
07/10/2014	BILL	MACHADO, ERNESTO	$52.68	$52.68
08/23/2013	PAYMENT	ERNEST MACHADO CHECK BANK: WF INTERNET NUM: 013082323015996	$-52.68	$0.00
07/16/2013	BILL	MACHADO, ERNESTO	$52.68	$52.68
08/20/2012	PAYMENT	ERNEST MACHADO CHECK BANK: WF INTERNET NUM: 012082023021264	$-52.68	$0.00
07/10/2012	BILL	MACHADO, ERNESTO	$52.68	$52.68
08/05/2011	PAYMENT	ERNEST MACHADO CHECK BANK: WF INTERNET NUM: 011080523005569	$-52.68	$0.00
07/14/2011	BILL	MACHADO, ERNESTO	$52.68	$52.68
08/19/2010	PAYMENT	MACHADO, ERNESTO CHECK NUM: 3529	$-52.68	$0.00
07/14/2010	BILL	MACHADO, ERNESTO & VICKI G	$52.68	$52.68
09/04/2009	PAYMENT	MACHADO, ERNESTO & VICKI G CHECK NUM: 3497	$-52.68	$0.00
07/21/2009	BILL	MACHADO, ERNESTO & VICKI G	$52.68	$52.68
08/04/2008	PAYMENT	MACHADO, ERNESTO & VICKI G CHECK NUM: 3150	$-52.68	$0.00
07/14/2008	BILL	MACHADO, ERNESTO & VICKI G	$52.68	$52.68
08/16/2007	PAYMENT	MACHADO, ERNESTO & VICKI G CHECK NUM: 3452	$-52.68	$0.00
07/13/2007	BILL	MACHADO, ERNESTO & VICKI G	$52.68	$52.68
12/18/2006	PAYMENT	MACHADO, ERNESTO & VICKI G CHECK NUM: 3406	$-57.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	MACHADO, ERNESTO & VICKI G	$52.68	$52.68
09/02/2005	PAYMENT	E MACHADO CHECK NUM: 3023	$-52.68	$0.00
07/21/2005	BILL	MACHADO, ERNESTO & VICKI G	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MACHADO, ERNESTO & VIC @	$52.75	$52.75
09/23/2003	PAYMENT	@	$-53.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.53	$53.28
07/01/2003	BILL	MACHADO, ERNESTO & VIC @	$52.75	$52.75