Tax Account 002-434-13

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Owners

MORUA, OMAR & HERNANDEZ, YADIRA
8252 N NORTHERN AVE APT 2102
ORO VALLEY, AZ 85704

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

Account Summary

Account ID	002-434-13
Account Type	Real Estate
Location	111 SUNNYSIDE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-434-13

Account Type

Real Estate

Location

111 SUNNYSIDE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,769.84
Total	$2,769.84
Paid	$2,769.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,769.84

Total

$2,769.84

Paid

$2,769.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$717.84	$0.00	$717.84	$717.84	$0.00
2	10/07/2024	10/17/2024	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
3	01/06/2025	01/16/2025	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
4	03/03/2025	03/13/2025	Paid	$684.00	$0.00	$684.00	$684.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,567.05	$0.00	$2,567.05	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,481.22	$0.00	$2,481.22	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,409.52	$0.00	$2,409.52	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,353.50	$0.00	$2,353.50	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,236.55	$0.00	$2,236.55	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,169.16	$0.00	$2,169.16	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,159.93	$0.00	$2,159.93	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,150.77	$0.00	$2,150.77	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,160.78	$22.23	$2,183.01	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,110.93	$105.50	$2,216.43	$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	$-684.00	$0.00
12/23/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 141381	$-684.00	$684.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-684.00	$1,368.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-717.84	$2,052.00
07/15/2024	BILL	MORUA, OMAR & HERNANDEZ, YADIRA	$2,769.84	$2,769.84
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-633.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-633.00	$633.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-633.00	$1,266.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-668.05	$1,899.00
07/11/2023	BILL	MORUA, OMAR & HERNANDEZ, YADIR	$2,567.05	$2,567.05
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-615.30	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-615.30	$615.30
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-615.30	$1,230.60
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-635.32	$1,845.90
07/14/2022	BILL	MORUA, OMAR & HERNANDEZ, YADIR	$2,481.22	$2,481.22
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-597.38	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-597.38	$597.38
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-597.38	$1,194.76
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-617.38	$1,792.14
07/19/2021	BILL	MORUA, OMAR & HERNANDEZ, YADIR	$2,409.52	$2,409.52
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-583.37	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-583.37	$583.37
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-583.37	$1,166.74
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-603.39	$1,750.11
07/08/2020	BILL	CORONA, ARTURO L ETAL	$2,353.50	$2,353.50
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-554.13	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-554.13	$554.13
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-554.13	$1,108.26
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-574.16	$1,662.39
07/14/2019	BILL	CORONA, ARTURO L ETAL	$2,236.55	$2,236.55
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-537.29	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-537.29	$537.29
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-537.29	$1,074.58
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-557.29	$1,611.87
07/11/2018	BILL	CORONA, ARTURO L ETAL	$2,169.16	$2,169.16
03/08/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11045979	$-534.98	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-534.98	$534.98
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-534.98	$1,069.96
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-554.99	$1,604.94
07/19/2017	BILL	BUSSA, JUSTIN	$2,159.93	$2,159.93
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-532.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-532.00	$532.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-532.00	$1,064.00
08/03/2016	PAYMENT	PENNY MAC LOAN SERVICES, LLC CHECK BANK: 16-66 NUM: 0001712288	$-554.77	$1,596.00
07/14/2016	BILL	BUSSA, JUSTIN	$2,150.77	$2,150.77
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-535.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-535.00	$535.00
10/08/2015	PAYMENT	PENNYMAC LOAN SERVICES CHECK BANK: 16-66 NUM: 935865	$-22.23	$1,070.00
09/14/2015	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 505396136	$-1,090.78	$1,092.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.23	$2,183.01
07/09/2015	BILL	JOHNSON, KIRK ALAN & GINA LEE	$2,160.78	$2,160.78
04/15/2015	PAYMENT	JOHNSON, KIRK A. & GINA L. CHECK BANK: 94-169 NUM: 1288	$-627.50	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$627.50
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.42	$624.50
03/09/2015	PAYMENT	JOHNSON, KIRK A. & GINA L. CHECK BANK: 94-169 NUM: 1284	$-522.00	$595.08
02/20/2015	PAYMENT	JOHNSON, KIRK A. & GINA L. CHECK BANK: 94-169 NUM: 1281	$-522.00	$1,117.08
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.20	$1,639.08
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.88	$1,586.88
08/21/2014	PAYMENT	JOHNSON, KIRK ALAN & GINA LEE CHECK BANK: 94-169 NUM: 1269	$-544.93	$1,566.00
07/09/2014	BILL	JOHNSON, KIRK ALAN & GINA LEE	$2,110.93	$2,110.93
04/07/2014	PAYMENT	JOHNSON, KIRK ALAN & GINA LEE CHECK BANK: 94-169 NUM: 1256	$-549.84	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$549.84
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.04	$546.84
03/04/2014	PAYMENT	JOHNSON, KIRK ALAN & GINA LEE CHECK BANK: 94-169 NUM: 1253	$-540.00	$520.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.80	$1,060.80
10/18/2013	PAYMENT	JOHNSON, KIRK ALAN & GINA LEE CHECK BANK: 94-169 NUM: 1244	$-520.00	$1,040.00
09/13/2013	PAYMENT	JOHNSON, KIRK ALAN & GINA LEE CHECK BANK: 94-169 NUM: 1241	$-542.85	$1,560.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.88	$2,102.85
07/11/2013	BILL	JOHNSON, KIRK ALAN & GINA LEE	$2,081.97	$2,081.97
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: 10-114704	$-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