Tax Account 002-434-10

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Owners

AYALA LIVING TRUST, MARIA
117 SUNNYSIDE DR
BATTLE MOUNTAIN, NV 89820

AYALA, MARIA DE LA LUZ

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-434-10
Account Type	Real Estate
Location	117 SUNNYSIDE DR BATTLE MTN
Balance	$3,232.95
Currently Due	$832.95

Account ID

002-434-10

Account Type

Real Estate

Location

117 SUNNYSIDE DR
BATTLE MTN

Balance

$3,232.95

Currently Due

$832.95

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,232.95
Total	$3,232.95
Paid	$0.00
Balance	$3,232.95
Due	$832.95
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,232.95

Total

$3,232.95

Paid

$0.00

Balance

$3,232.95

Due

$832.95

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$832.95	$0.00	$0.00	$832.95	$0.00	$832.95
2	10/05/2026	10/15/2026	Due	$800.00	$0.00	$0.00	$800.00	$0.00	$1,632.95
3	01/04/2027	01/14/2027	Due	$800.00	$0.00	$0.00	$800.00	$0.00	$2,432.95
4	03/01/2027	03/11/2027	Due	$800.00	$0.00	$0.00	$800.00	$0.00	$3,232.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,139.72	$0.00	$0.00	$3,139.72	$0.00	$0.00	3.4052	2.0
2024/2025 REAL ESTATE TAXES	$3,021.74	$0.00	$0.00	$3,021.74	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$2,934.65	$0.00	$0.00	$2,934.65	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,838.12	$0.00	$0.00	$2,838.12	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,756.05	$0.00	$0.00	$2,756.05	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,691.94	$0.00	$0.00	$2,691.94	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,614.11	$0.00	$0.00	$2,614.11	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,538.55	$0.00	$0.00	$2,538.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,527.62	$0.00	$0.00	$2,527.62	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,516.73	$0.00	$0.00	$2,516.73	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,528.61	$0.00	$0.00	$2,528.61	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,564.84	$0.00	$0.00	$2,564.84	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/13/2026	BILL	AYALA LIVING TRUST, MARIA	$3,232.95	$3,232.95
03/03/2026	PAYMENT	CORE LOGIC ACH	$-738.49	$0.00
01/07/2026	PAYMENT	WFG NATIONAL TITLE CHECK 352728	$-740.02	$738.49
11/06/2025	PAYMENT	CORE LOGIC SYS ORIG: ACH	$-814.00	$1,478.51
11/06/2025	PAYMENT	CORELOGIC SYS ORIG: ACH	$-847.21	$2,292.51
11/06/2025	AMENDMENT	APPLIED OWNER OCCUPANCY ABATEMENT	$-149.49	$3,139.72
11/06/2025	ADJUSTMENT	CORELOGIC SYS VOIDED PAYMENT: 134798. REASON: APPLIED OWNER OCCUPANCY ABATEMENT	$847.21	$3,289.21
11/06/2025	ADJUSTMENT	CORE LOGIC SYS VOIDED PAYMENT: 137376. REASON: APPLIED OWNER OCCUPANCY ABATEMENT	$814.00	$2,442.00
10/03/2025	PAYMENT	CORE LOGIC ACH	$-814.00	$1,628.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-847.21	$2,442.00
07/17/2025	BILL	MANDUJANO, EDUARDO CHAVEZ	$3,289.21	$3,289.21
02/24/2025	PAYMENT	CORELOGIC WT	$-747.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-747.00	$747.00
08/22/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 308512	$-747.00	$1,494.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-780.74	$2,241.00
07/15/2024	BILL	KILPATRICK, MACE & AMIE	$3,021.74	$3,021.74
02/28/2024	PAYMENT	LERETA CHECK 744754	$-725.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-725.00	$725.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-725.00	$1,450.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-759.65	$2,175.00
07/11/2023	BILL	KILPATRICK, MACE & AMIE	$2,934.65	$2,934.65
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-704.53	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-704.53	$704.53
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-704.53	$1,409.06
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-724.53	$2,113.59
07/14/2022	BILL	KILPATRICK, MACE & AMIE	$2,838.12	$2,838.12
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-684.01	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-684.01	$684.01
10/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 477484	$-684.01	$1,368.02
08/13/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 464290	$-704.02	$2,052.03
07/19/2021	BILL	KILPATRICK, MACE & AMIE	$2,756.05	$2,756.05
02/24/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 402550	$-667.98	$0.00
01/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 379207	$-667.98	$667.98
07/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 21269	$-1,355.98	$1,335.96
07/08/2020	BILL	ROGERS, COURTNEY	$2,691.94	$2,691.94
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-648.52	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-648.52	$648.52
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-648.52	$1,297.04
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-668.55	$1,945.56
07/14/2019	BILL	ROGERS, COURTNEY	$2,614.11	$2,614.11
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-629.63	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-629.63	$629.63
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-629.63	$1,259.26
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-649.66	$1,888.89
07/11/2018	BILL	ROGERS, COURTNEY	$2,538.55	$2,538.55
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-626.90	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-626.90	$626.90
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-626.90	$1,253.80
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-646.92	$1,880.70
07/19/2017	BILL	ROGERS, COURTNEY	$2,527.62	$2,527.62
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-624.00	$0.00
12/08/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11036434	$-624.00	$624.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-624.00	$1,248.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-644.73	$1,872.00
07/14/2016	BILL	LARA, ANTONIO	$2,516.73	$2,516.73
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-627.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-627.00	$627.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-627.00	$1,254.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-647.61	$1,881.00
07/09/2015	BILL	LARA, ANTONIO	$2,528.61	$2,528.61
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-636.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 063907	$-636.00	$636.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 044772	$-636.00	$1,272.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 042302	$-656.84	$1,908.00
07/09/2014	BILL	LARA, ANTONIO	$2,564.84	$2,564.84
08/15/2013	PAYMENT	G.V. HOMES, LLC CHECK BANK: 3212-70742 NUM: 1094	$-89.39	$0.00
07/11/2013	BILL	GV HOMES, LLC	$89.39	$89.39
09/04/2012	PAYMENT	GV HOMES CHECK BANK: 3212-70742 NUM: 943	$-89.39	$0.00
07/13/2012	BILL	GV HOMES, LLC	$89.39	$89.39
08/05/2011	PAYMENT	GV HOMES CHECK BANK: 3212-70742 NUM: 413	$-89.39	$0.00
07/13/2011	BILL	GV HOMES, LLC	$89.39	$89.39
01/07/2011	PAYMENT	GV HOMES LLC CHECK BANK: 6212-70742 NUM: 114	$-97.44	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.47	$97.44
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$92.97
07/08/2010	BILL	GV HOMES, LLC	$89.39	$89.39
09/09/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114845	$-4.32	$0.00
09/03/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114720	$-207.67	$4.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.58	$211.99
08/28/2009	INTEREST	Monthly Interest	$0.74	$208.41
08/03/2009	INTEREST	Monthly Interest	$0.74	$207.67
07/13/2009	BILL	CRYSTAL SAGE, LLC	$89.39	$206.93
07/01/2009	INTEREST	Monthly Interest	$0.74	$117.54
06/01/2009	INTEREST	Monthly Interest	$0.74	$116.80
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$116.06
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$111.06
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.26	$109.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.36	$102.80
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.47	$97.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.58	$92.97
07/14/2008	BILL	CRYSTAL SAGE, LLC	$89.39	$89.39
03/04/2008	PAYMENT	CRYSTAL SAGE, LLC CHECK BANK: 94-176 NUM: 1439	$-28.16	$0.00
01/02/2008	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1405	$-28.16	$28.16
09/27/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1335	$-28.16	$56.32
07/31/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1296	$-28.16	$84.48
07/13/2007	BILL	CRYSTAL SAGE, LLC	$112.64	$112.64
02/28/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 35337	$-26.81	$0.00
12/21/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 34661	$-26.81	$26.81
09/27/2006	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 33721	$-26.81	$53.62
08/21/2006	PAYMENT	GREAT BASIN BANK OF NEVAD CHECK BANK: 94-16 NUM: 33295	$-26.83	$80.43
07/16/2006	BILL	GREAT BASIN BANK	$107.26	$107.26
03/03/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 31720	$-26.81	$0.00
12/22/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 30891	$-26.81	$26.81
08/17/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 29572	$-53.64	$53.62
07/26/2005	BILL	GREAT BASIN BANK	$107.26	$107.26
03/04/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 27817	$-26.81	$0.00
12/20/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 27004	$-26.81	$26.81
10/14/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 26334	$-26.81	$53.62
08/19/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 25621	$-26.83	$80.43
07/13/2004	BILL	GREAT BASIN BANK	$107.26	$107.26
03/04/2004	PAYMENT	GREAT BASIN BANK & LCT CHECK BANK: 94-7074 NUM: 2208	$-26.81	$0.00
01/13/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 23542	$-26.81	$26.81
10/14/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 22631	$-26.81	$53.62
08/15/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 22047	$-26.83	$80.43
07/22/2003	BILL	GREAT BASIN BANK	$107.26	$107.26
12/03/2002	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 19336	$-76.49	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.01	$76.49
08/14/2002	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 18218	$-25.17	$75.48
07/11/2002	BILL	GREAT BASIN BANK	$100.65	$100.65
02/19/2002	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 16718	$-25.09	$0.00
01/14/2002	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 16401	$-25.09	$25.09
10/03/2001	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 15723	$-25.09	$50.18
08/08/2001	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 15330	$-25.39	$75.27
07/13/2001	BILL	GREAT BASIN BANK	$100.66	$100.66
03/09/2001	PAYMENT	GREAT BAASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 14049	$-25.08	$0.00
01/19/2001	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 13661	$-79.09	$25.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.52	$104.17
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$101.65
07/10/2000	BILL	GREAT BASIN BANK	$100.63	$100.63
03/20/2000	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 12207	$-53.53	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.05	$53.53
09/17/1999	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 18909	$-188.95	$52.48
09/02/1999	INTEREST	Monthly Interest	$0.90	$241.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.06	$240.53
08/03/1999	INTEREST	Monthly Interest	$0.90	$239.47
07/25/1999	INTEREST	Monthly Interest	$0.90	$238.57
07/17/1999	BILL	GRANITE SIERRA COMPANY	$105.21	$237.67
06/08/1999	INTEREST	Monthly Interest	$0.90	$132.46
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$131.56
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$126.56
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.58	$124.56
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.88	$116.98
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.71	$112.10
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$109.39
07/10/1998	BILL	GRANITE SIERRA COMPANY	$108.30	$108.30