Tax Account 002-242-02

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Owners

TORRENCE, MICHAEL S
545 ELQUIST DRIVE
BATTLE MOUNTAIN, NV 89820-0000

TORRENCE, MICHAEL S & KORAL

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

Account Summary

Account ID	002-242-02
Account Type	Real Estate
Location	545 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-242-02

Account Type

Real Estate

Location

545 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.85
Total	$1,228.85
Paid	$1,228.85
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

$1,228.85

Total

$1,228.85

Paid

$1,228.85

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	$331.85	$0.00	$331.85	$331.85	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.98	$0.00	$1,193.98	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,148.14	$0.00	$1,148.14	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,115.28	$0.00	$1,115.28	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,089.60	$0.00	$1,089.60	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,058.45	$0.00	$1,058.45	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$973.12	$0.00	$973.12	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$969.20	$0.00	$969.20	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$965.32	$0.00	$965.32	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$885.81	$0.00	$885.81	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$897.69	$8.76	$906.45	$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	$-299.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-299.00	$299.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-299.00	$598.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-331.85	$897.00
07/15/2024	BILL	TORRENCE, MICHAEL S	$1,228.85	$1,228.85
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-290.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-290.00	$290.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-290.00	$580.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-323.98	$870.00
07/11/2023	BILL	TORRENCE, MICHAEL S	$1,193.98	$1,193.98
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-282.03	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-282.03	$282.03
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-282.03	$564.06
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.05	$846.09
07/14/2022	BILL	TORRENCE, MICHAEL S	$1,148.14	$1,148.14
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.82	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.82	$273.82
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.82	$547.64
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.82	$821.46
07/19/2021	BILL	TORRENCE, MICHAEL S	$1,115.28	$1,115.28
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.40	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-267.40	$267.40
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-267.40	$534.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-287.40	$802.20
07/08/2020	BILL	TORRENCE, MICHAEL S	$1,089.60	$1,089.60
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-259.61	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-259.61	$259.61
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-259.61	$519.22
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-279.62	$778.83
07/14/2019	BILL	TORRENCE, MICHAEL S	$1,058.45	$1,058.45
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.28	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.28	$238.28
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.28	$476.56
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.28	$714.84
07/11/2018	BILL	TORRENCE, MICHAEL S	$973.12	$973.12
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-237.30	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-237.30	$237.30
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-237.30	$474.60
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-257.30	$711.90
07/19/2017	BILL	TORRENCE, MICHAEL S	$969.20	$969.20
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-236.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-236.00	$236.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-236.00	$472.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-257.32	$708.00
07/14/2016	BILL	TORRENCE, MICHAEL S	$965.32	$965.32
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-216.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-216.00	$216.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-216.00	$432.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-237.81	$648.00
07/09/2015	BILL	TORRENCE, MICHAEL S	$885.81	$885.81
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-219.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 126194	$-219.00	$219.00
12/31/2014	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 9093357	$-8.76	$438.00
12/31/2014	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 126195	$-219.00	$446.76
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.76	$665.76
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-240.69	$657.00
07/09/2014	BILL	TORRENCE, MICHAEL S	$897.69	$897.69
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-217.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-217.00	$217.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-217.00	$434.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-237.50	$651.00
07/11/2013	BILL	TORRENCE, MICHAEL S	$888.50	$888.50
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-210.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-210.00	$210.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-210.00	$420.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-233.20	$630.00
07/13/2012	BILL	TORRENCE, MICHAEL S	$863.20	$863.20
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-204.66	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-204.66	$204.66
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-204.66	$409.32
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-224.66	$613.98
07/13/2011	BILL	TORRENCE, MICHAEL S	$838.64	$838.64
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-210.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-210.00	$210.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-210.00	$420.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-233.81	$630.00
07/08/2010	BILL	TORRENCE, MICHAEL S	$863.81	$863.81
01/20/2010	PAYMENT	CHICAGO TITLE INSURANCE COMP CHECK BANK: 11-35 NUM: 308791	$-221.56	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-221.56	$221.56
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-221.56	$443.12
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-241.59	$664.68
07/13/2009	BILL	TORRENCE, MICHAEL S	$906.27	$906.27
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-215.11	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-215.11	$215.11
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-215.11	$430.22
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-235.13	$645.33
07/14/2008	BILL	TORRENCE, MICHAEL S	$880.46	$880.46
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-208.85	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-208.85	$208.85
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-208.85	$417.70
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-228.86	$626.55
07/13/2007	BILL	TORRENCE, MICHAEL S	$855.41	$855.41
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-202.76	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-202.76	$202.76
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-202.76	$405.52
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-222.79	$608.28
07/16/2006	BILL	TORRENCE, MICHAEL S	$831.07	$831.07
03/08/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5316138	$-196.86	$0.00
12/08/2005	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 12-3752 NUM: 870059702	$-196.86	$196.86
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-196.86	$393.72
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-216.87	$590.58
07/26/2005	BILL	TORRENCE, MICHAEL S	$807.45	$807.45
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-199.96	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-199.96	$199.96
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-199.96	$399.92
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-219.97	$599.88
07/13/2004	BILL	TORRENCE, MICHAEL S	$819.85	$819.85
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-198.32	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-198.32	$198.32
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-198.32	$396.64
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-218.35	$594.96
07/22/2003	BILL	TORRENCE, MICHAEL S	$813.31	$813.31
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-183.04	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-183.04	$183.04
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-183.04	$366.08
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-203.06	$549.12
07/11/2002	BILL	TORRENCE, MICHAEL S	$752.18	$752.18
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-179.95	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-179.95	$179.95
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-179.95	$359.90
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-200.11	$539.85
07/13/2001	BILL	TORRENCE, MICHAEL S	$739.96	$739.96
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-179.91	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-179.91	$179.91
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-179.91	$359.82
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-200.08	$539.73
07/10/2000	BILL	TORRENCE, MICHAEL S	$739.81	$739.81
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-183.28	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-183.28	$183.28
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-183.28	$366.56
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-203.55	$549.84
07/17/1999	BILL	TORRENCE, MICHAEL S.	$753.39	$753.39
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-186.32	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-186.32	$186.32
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-186.32	$372.64
08/24/1998	PAYMENT	NORWEST CHECK	$-206.54	$558.96
07/10/1998	BILL	TORRENCE, MICHAEL S.	$765.50	$765.50
03/03/1998	PAYMENT	STEWART TITLE CHECK	$-184.00	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-184.00	$184.00
10/13/1997	PAYMENT	TRANS AM CHECK	$-184.00	$368.00
08/25/1997	PAYMENT	TRANS AM CHECK	$-204.20	$552.00
07/20/1997	BILL	JENSEN, FLOYD W & CAROLEE	$756.20	$756.20
03/07/1997	PAYMENT	TRANSAMERICA	$-175.61	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-175.61	$175.61
10/21/1996	PAYMENT	TRANSAMERICA	$-175.61	$351.22
08/22/1996	PAYMENT	TRANSAMERICA	$-195.86	$526.83
07/15/1996	BILL	JENSEN, FLOYD W & CAROLEE	$722.69	$722.69