Tax Account 011-290-35

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Owners

TORGERSON, SONDRA L & SCOTT D
1602 1600 E STREET
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-290-35
Account Type	Real Estate
Location	1602 1600 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-35

Account Type

Real Estate

Location

1602 1600 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,629.00
Total	$3,629.00
Paid	$3,629.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,629.00

Total

$3,629.00

Paid

$3,629.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$932.00	$0.00	$932.00	$932.00	$0.00
2	10/07/2024	10/17/2024	Paid	$899.00	$0.00	$899.00	$899.00	$0.00
3	01/06/2025	01/16/2025	Paid	$899.00	$0.00	$899.00	$899.00	$0.00
4	03/03/2025	03/13/2025	Paid	$899.00	$0.00	$899.00	$899.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,168.84	$0.00	$3,168.84	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,065.48	$0.00	$3,065.48	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,042.16	$0.00	$3,042.16	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,971.33	$0.00	$2,971.33	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,885.36	$0.00	$2,885.36	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,801.90	$0.00	$2,801.90	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,789.72	$0.00	$2,789.72	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,777.57	$0.00	$2,777.57	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,790.79	$0.00	$2,790.79	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,804.08	$0.00	$2,804.08	$0.00	$0.00	3.3552	8.0

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	$-899.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-899.00	$899.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-899.00	$1,798.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-932.00	$2,697.00
07/15/2024	BILL	TORGERSON, SONDRA L & SCOTT D	$3,629.00	$3,629.00
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-784.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-784.00	$784.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-784.00	$1,568.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-816.84	$2,352.00
07/11/2023	BILL	TORGERSON, SONDRA L & SCOTT D	$3,168.84	$3,168.84
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-761.37	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-761.37	$761.37
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-761.37	$1,522.74
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-781.37	$2,284.11
07/14/2022	BILL	TORGERSON, SONDRA L & SCOTT D	$3,065.48	$3,065.48
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-755.54	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-755.54	$755.54
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-755.54	$1,511.08
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-775.54	$2,266.62
07/19/2021	BILL	TORGERSON, SONDRA L & SCOTT D	$3,042.16	$3,042.16
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-737.83	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-737.83	$737.83
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-737.83	$1,475.66
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-757.84	$2,213.49
07/08/2020	BILL	TORGERSON, SONDRA L & SCOTT D	$2,971.33	$2,971.33
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-716.34	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-716.34	$716.34
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-716.34	$1,432.68
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-736.34	$2,149.02
07/14/2019	BILL	TORGERSON, SONDRA L & SCOTT D	$2,885.36	$2,885.36
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-695.47	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-695.47	$695.47
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-695.47	$1,390.94
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-715.49	$2,086.41
07/11/2018	BILL	TORGERSON, SONDRA L & SCOTT D	$2,801.90	$2,801.90
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-692.43	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-692.43	$692.43
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-692.43	$1,384.86
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-712.43	$2,077.29
07/19/2017	BILL	TORGERSON, SONDRA L & SCOTT D	$2,789.72	$2,789.72
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-689.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-689.00	$689.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-689.00	$1,378.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-710.57	$2,067.00
07/14/2016	BILL	TORGERSON, SONDRA L & SCOTT D	$2,777.57	$2,777.57
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-692.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-692.00	$692.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-692.00	$1,384.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-714.79	$2,076.00
07/09/2015	BILL	TORGERSON, SONDRA L & SCOTT D	$2,790.79	$2,790.79
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-696.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-696.00	$696.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-696.00	$1,392.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-716.08	$2,088.00
07/09/2014	BILL	TORGERSON, SONDRA L & SCOTT D	$2,804.08	$2,804.08
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-671.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-671.00	$671.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-671.00	$1,342.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-694.62	$2,013.00
07/11/2013	BILL	TORGERSON, SONDRA L & SCOTT D	$2,707.62	$2,707.62
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-652.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-652.00	$652.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-652.00	$1,304.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-673.34	$1,956.00
07/13/2012	BILL	TORGERSON, SONDRA L & SCOTT D	$2,629.34	$2,629.34
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-633.33	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-633.33	$633.33
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-633.33	$1,266.66
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-653.35	$1,899.99
07/13/2011	BILL	TORGERSON, SONDRA L & SCOTT	$2,553.34	$2,553.34
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-632.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-632.00	$632.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-632.00	$1,264.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-652.58	$1,896.00
07/08/2010	BILL	TORGERSON, SONDRA L & SCOTT	$2,548.58	$2,548.58
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-641.30	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-641.30	$641.30
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-641.30	$1,282.60
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-661.32	$1,923.90
07/13/2009	BILL	TORGERSON, SONDRA L & SCOTT	$2,585.22	$2,585.22
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-607.47	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-607.47	$607.47
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-607.47	$1,214.94
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-627.47	$1,822.41
07/14/2008	BILL	TORGERSON, SONDRA L & SCOTT	$2,449.88	$2,449.88
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-589.77	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-589.77	$589.77
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-589.77	$1,179.54
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-609.79	$1,769.31
07/13/2007	BILL	TORGERSON, SONDRA L & SCOTT	$2,379.10	$2,379.10
08/09/2006	PAYMENT	MCMULLEN, SONDRA L CHECK BANK: 94-8022 NUM: 1972	$-117.43	$0.00
07/16/2006	BILL	TORGERSON, SCOTT & MCMULLIN, S	$117.43	$117.43
02/09/2006	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 130	$-59.87	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.17	$59.87
09/28/2005	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1395	$-29.35	$58.70
08/10/2005	PAYMENT	WALK, R N & TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1391	$-29.38	$88.05
07/26/2005	BILL	TORGERSON, DON I & MERRIDEE D	$117.43	$117.43
03/09/2005	PAYMENT	WALK, ROBERT & TORGERSON, MERR CHECK BANK: 94-7074 NUM: 1370	$-29.35	$0.00
01/19/2005	PAYMENT	WALK, ROBERT N & TORGERSON, M CHECK BANK: 94-7074 NUM: 1353	$-29.35	$29.35
10/20/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$58.70
10/15/2004	PAYMENT	WALK, ROBERT N & TORGERSON, ME CHECK BANK: 94-7074 NUM: 1327	$-29.34	$58.71
08/16/2004	PAYMENT	WALK, ROBERT N & TORGERSON, ME CHECK BANK: 94-7074 NUM: 1316	$-29.38	$88.05
07/13/2004	BILL	TORGERSON, DON I & MERRIDEE D	$117.43	$117.43
03/04/2004	PAYMENT	WALK, ROBERT N CHECK BANK: 94-7074 NUM: 1242	$-29.35	$0.00
01/22/2004	PAYMENT	WALK, ROBERT N CHECK BANK: 94-7074 NUM: 1226	$-29.35	$29.35
10/07/2003	PAYMENT	WALK, ROBERT N CHECK BANK: 94-7074 NUM: 1208	$-29.35	$58.70
09/02/2003	PAYMENT	WALK, ROBERT N CHECK BANK: 94-7074 NUM: 1199	$-29.38	$88.05
07/22/2003	BILL	TORGERSON, DON I & MERRIDEE D	$117.43	$117.43
03/12/2003	PAYMENT	WALK, ROBERT N CHECK BANK: 94-7074 NUM: 1169	$-27.52	$0.00
01/10/2003	PAYMENT	WALK, ROBERT N CHECK BANK: 94-7074 NUM: 1162	$-27.52	$27.52
10/04/2002	PAYMENT	TORGERSON FREIGHT SERVICE CHECK BANK: 94-7074 NUM: 2686	$-27.52	$55.04
08/21/2002	PAYMENT	TORGERSONFREIGHT SERVICE, INC CHECK BANK: 94-7074 NUM: 2625	$-27.52	$82.56
07/11/2002	BILL	TORGERSON, DON I & MERRIDEE D	$110.08	$110.08
03/13/2002	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 2408	$-27.47	$0.00
01/09/2002	PAYMENT	TORGERSON FREIGHT SERVICE, INC CHECK BANK: 94-7074 NUM: 2339	$-27.47	$27.47
10/05/2001	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 2216	$-27.47	$54.94
08/23/2001	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 2152	$-27.64	$82.41
07/13/2001	BILL	TORGERSON, DON I & MERRIDEE D	$110.05	$110.05
03/06/2001	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 1887	$-27.46	$0.00
12/20/2000	PAYMENT	TORGERSON FREIGHT SERVICE CHECK BANK: 94-7074 NUM: 1760	$-27.46	$27.46
10/09/2000	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 1623	$-27.46	$54.92
08/29/2000	PAYMENT	TORGERSON FREIGHT CHECK BANK: 94-7074 NUM: 1561	$-27.65	$82.38
07/10/2000	BILL	TORGERSON, DON I & MERRIDEE D	$110.03	$110.03
02/22/2000	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 1255	$-55.92	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.10	$55.92
10/13/1999	PAYMENT	TORGERSON FREIGHT SERVICE CHECK BANK: 94-7074 NUM: 1021	$-27.41	$54.82
08/31/1999	PAYMENT	TORGERSON FREIGHT SERVICE CHECK BANK: 94-72 NUM: 11342	$-27.64	$82.23
07/17/1999	BILL	TORGERSON, DON I & MERRIDEE D	$109.87	$109.87
04/27/1999	PAYMENT	MERRIDEE TORGERSON CHECK BANK: 94-72 NUM: 11107	$-29.73	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$29.73
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.07	$27.73
02/17/1999	PAYMENT	TORGERSON CHECK BANK: 94-72 NUM: 10960	$-27.73	$26.66
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.07	$54.39
12/09/1998	PAYMENT	TORGERSON, MERRIDEE CHECK BANK: 94-72 NUM: 10829	$-27.73	$53.32
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.07	$81.05
09/09/1998	PAYMENT	TORGERSON, MERRIDEE CHECK BANK: 94-72 NUM: 10624	$-27.96	$79.98
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$107.94
07/10/1998	BILL	TORGERSON, DON I & MERRIDEE D	$106.86	$106.86
04/01/1998	PAYMENT	TORGERSON MERRIDEE CHECK BANK: 94-72 NUM: 10313	$-29.74	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$29.74
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.07	$27.74
02/18/1998	PAYMENT	MERRIDEE TORGERSON CHECK BANK: 94-72 NUM: 10214	$-27.74	$26.67
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.07	$54.41
11/18/1997	PAYMENT	TORGERSON CHECK BANK: 94-72 NUM: 10003	$-27.74	$53.34
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.07	$81.08
09/18/1997	PAYMENT	TORGERSON CHECK BANK: 94-72 NUM: 9860	$-27.90	$80.01
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.91
07/20/1997	BILL	TORGERSON, DON I & MERRIDEE D	$106.84	$106.84
03/06/1997	PAYMENT	TORGERSON, MERRIDE	$-53.22	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.32	$53.22
10/24/1996	PAYMENT	MERRIDEE TORGERSON	$-25.44	$51.90
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.02	$77.34
09/09/1996	PAYMENT	MERRIDEE TORGERSON	$-25.59	$76.32
07/15/1996	BILL	TORGERSON, DON I & MERRIDEE D	$101.91	$101.91