Tax Account 002-434-10

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Owners

MANDUJANO, EDUARDO CHAVEZ
117 SUNNYSIDE DR
BATTLE MOUNTAIN, NV 89820

AYALA, MARIA

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 DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-434-10

Account Type

Real Estate

Location

117 SUNNYSIDE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,021.74
Total	$3,021.74
Paid	$3,021.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,021.74

Total

$3,021.74

Paid

$3,021.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$780.74	$0.00	$780.74	$780.74	$0.00
2	10/07/2024	10/17/2024	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
3	01/06/2025	01/16/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
4	03/03/2025	03/13/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00

Past Years

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