Tax Account 011-290-37

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Owners

TORGERSON FAMILY TRUST,MERRIDEE
MERRIDEE D TORGERSON, TRUSTEE
1665 STAGECOACH LANE
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	011-290-37
Account Type	Real Estate
Location	1665 STAGECOACH LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-37

Account Type

Real Estate

Location

1665 STAGECOACH LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,040.56
Total	$1,040.56
Paid	$1,040.56
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

$1,040.56

Total

$1,040.56

Paid

$1,040.56

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	$284.56	$0.00	$284.56	$284.56	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$921.80	$0.00	$921.80	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$886.61	$0.00	$886.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$721.57	$0.00	$721.57	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$659.88	$0.00	$659.88	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$645.94	$0.00	$645.94	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$629.70	$0.00	$629.70	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$468.89	$0.00	$468.89	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$404.91	$0.00	$404.91	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$133.20	$0.00	$133.20	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	TORGERSON FAMILY TRUST,MERRIDEE CHECK 144	$-1,040.56	$0.00
07/15/2024	BILL	TORGERSON FAMILY TRUST,MERRIDEE	$1,040.56	$1,040.56
02/20/2024	PAYMENT	TORGERSON FAMILY TRUST,MERRIDEE CHECK 135	$-222.00	$0.00
12/26/2023	PAYMENT	TORGERSON FAMILY TRUST,MERRIDEE CHECK 130	$-222.00	$222.00
09/29/2023	PAYMENT	TORGERSON FAMILY TRUST,MERRIDE CHECK BANK: 94-7074 NUM: 126	$-222.00	$444.00
08/08/2023	PAYMENT	TORGERSON FAMILY TRUST,MERRIDE CHECK BANK: 94-7074 NUM: 123	$-255.80	$666.00
08/08/2023	ADJUSTMENT	POSTED WRONG AMOUNT BANK: 94-7074 NUM: 123	$433.76	$921.80
08/08/2023	VOID	TORGERSON FAMILY TRUST,MERRIDE CREDIT: B BANK: 94-7074 NUM: 123	$-433.76	$488.04
07/11/2023	BILL	TORGERSON FAMILY TRUST,MERRIDE	$921.80	$921.80
08/05/2022	PAYMENT	TORGERSON, MERRIDEE CHECK BANK: 947074 NUM: 101	$-886.61	$0.00
07/14/2022	BILL	TORGERSON FAMILY TRUST,MERRIDE	$886.61	$886.61
07/27/2021	PAYMENT	TORGERSON, MERRIDEE CHECK BANK: 947074 NUM: 1289	$-721.57	$0.00
07/19/2021	BILL	TORGERSON FAMILY TRUST,MERRIDE	$721.57	$721.57
08/04/2020	PAYMENT	WALK, ROBERT CHECK BANK: 947074 NUM: 1665	$-659.88	$0.00
07/08/2020	BILL	TORGERSON FAMILY TRUST,MERRIDE	$659.88	$659.88
08/02/2019	PAYMENT	TORGERSON, MERRIDEE CHECK BANK: 6215 NUM: 374	$-645.94	$0.00
07/14/2019	BILL	TORGERSON FAMILY TRUST,MERRIDE	$645.94	$645.94
08/01/2018	PAYMENT	TORGERSON MERRIDEE CHECK BANK: 6215 NUM: 359	$-629.70	$0.00
07/11/2018	BILL	TORGERSON FAMILY TRUST,MERRIDE	$629.70	$629.70
02/23/2018	PAYMENT	WALK ROBERT CREDIT: D BANK: CC NUM: CC	$-112.22	$0.00
01/05/2018	PAYMENT	WALK ROBERT CREDIT: D BANK: CC NUM: CC	$-112.22	$112.22
09/26/2017	PAYMENT	WALK ROBERT CREDIT: D BANK: CC NUM: CC	$-112.22	$224.44
08/29/2017	PAYMENT	WALK ROBERT CREDIT: D BANK: CC NUM: CC	$-132.23	$336.66
07/19/2017	BILL	TORGERSON FAMILY TRUST,MERRIDE	$468.89	$468.89
02/23/2017	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-101.00	$0.00
01/05/2017	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-101.00	$101.00
10/03/2016	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-101.00	$202.00
08/08/2016	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-101.91	$303.00
07/14/2016	BILL	TORGERSON FAMILY TRUST,MERRIDE	$404.91	$404.91
02/23/2016	PAYMENT	TORGERSON FAMILY TRUST,MERRIDE CHECK BANK: 56-382 NUM: 0007813238	$-33.00	$0.00
01/05/2016	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-33.00	$33.00
09/29/2015	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-33.00	$66.00
08/21/2015	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-34.20	$99.00
07/09/2015	BILL	TORGERSON FAMILY TRUST,MERRIDE	$133.20	$133.20
02/11/2015	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-41.00	$0.00
12/29/2014	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-41.00	$41.00
10/02/2014	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-41.00	$82.00
08/12/2014	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-44.73	$123.00
07/09/2014	BILL	TORGERSON, MERRIDEE D	$167.73	$167.73
03/11/2014	PAYMENT	GONZALEZ, JORGE CHECK BANK: 79-148 NUM: 2340986040	$-38.00	$0.00
01/08/2014	PAYMENT	GONZALEZ, JORGE CREDIT: D BANK: PNP INTERNET NUM: 12386636	$-38.00	$38.00
10/04/2013	PAYMENT	GONZALEZ, JORGE CHECK BANK: 79-148 NUM: 2324439974	$-38.00	$76.00
08/21/2013	PAYMENT	GONZALEZ, JORGE CHECK BANK: 79-148 NUM: 2319412321	$-41.30	$114.00
07/11/2013	BILL	FORTUNE, JONICA	$155.30	$155.30
08/14/2012	PAYMENT	GONZALEZ,JORGE CHECK BANK: 79-148 NUM: 2276619969	$-143.82	$0.00
07/13/2012	BILL	FORTUNE, JONICA	$143.82	$143.82
02/01/2012	PAYMENT	WALK,ROBERT & TORGERSON MERRID CHECK BANK: 94-7074 NUM: 1514	$-33.29	$0.00
01/04/2012	PAYMENT	WALK,ROBERT CHECK BANK: 94-7074 NUM: 1512	$-33.29	$33.29
09/30/2011	PAYMENT	TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1509	$-33.29	$66.58
08/16/2011	PAYMENT	TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1507	$-33.29	$99.87
07/13/2011	BILL	TORGERSON TRUST, MERRIDEE D	$133.16	$133.16
03/14/2011	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1496	$-30.00	$0.00
01/10/2011	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1493	$-30.00	$30.00
10/06/2010	PAYMENT	TORGERSON,MERRIDEE/WALK,ROBERT CHECK BANK: 94-7074 NUM: 1490	$-30.00	$60.00
08/19/2010	PAYMENT	TORGERSON,MERRIDEE/WALK,ROBERT CHECK BANK: 94-7074 NUM: 1485	$-33.30	$90.00
07/08/2010	BILL	TORGERSON TRUST, MERRIDEE D	$123.30	$123.30
02/22/2010	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1477	$-30.82	$0.00
01/12/2010	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1476	$-30.82	$30.82
10/07/2009	PAYMENT	TORGERSON,MERRIDEE/WALK,ROBERT CHECK BANK: 94-7074 NUM: 1467	$-30.82	$61.64
08/21/2009	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1461	$-30.84	$92.46
07/13/2009	BILL	TORGERSON TRUST, MERRIDEE D	$123.30	$123.30
03/03/2009	PAYMENT	TORGERSON,MERRIDEE/WALK,ROBERT CHECK BANK: 94-7074 NUM: 1459	$-30.82	$0.00
01/08/2009	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1457	$-30.82	$30.82
10/13/2008	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1453	$-30.82	$61.64
08/18/2008	PAYMENT	TORGERSON,MERRIDEE/WALK,ROBERT CHECK BANK: 94-7074 NUM: 1451	$-30.84	$92.46
07/14/2008	BILL	TORGERSON TRUST, MERRIDEE D	$123.30	$123.30
02/04/2008	PAYMENT	TORGERSON,MERRIDEE/WALK,ROBERT CHECK BANK: 94-7074 NUM: 1445	$-30.82	$0.00
01/08/2008	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1444	$-30.82	$30.82
10/08/2007	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1439	$-30.82	$61.64
08/27/2007	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1438	$-30.84	$92.46
07/13/2007	BILL	TORGERSON, MERRIDEE D	$123.30	$123.30
03/15/2007	PAYMENT	WALK,ROBERT&TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1432	$-29.35	$0.00
01/05/2007	PAYMENT	TORGERSON, MERRIDE/WALK,ROBERT CHECK BANK: 94-7074 NUM: 1430	$-29.35	$29.35
10/16/2006	PAYMENT	WALK,ROBERT/TORGERSO,MERRIDEE CHECK BANK: 94-7074 NUM: 1421	$-29.35	$58.70
08/29/2006	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1416	$-29.38	$88.05
07/16/2006	BILL	TORGERSON, MERRIDEE D	$117.43	$117.43
03/20/2006	PAYMENT	TORERSON,MERRIDEE/WALK, ROBERT CHECK BANK: 94-7074 NUM: 1404	$-29.35	$0.00
01/18/2006	PAYMENT	WALK, ROBERT/TORGERSON,MERRIDE CHECK BANK: 94-7074 NUM: 1402	$-29.35	$29.35
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
10/15/2004	PAYMENT	WALK, ROBERT N & TORGERSON, ME CHECK BANK: 94-7074 NUM: 1327	$-29.35	$58.70
08/18/2004	PAYMENT	TORGERSON, MERRIDEE/WALK,ROBER CHECK BANK: 94-7074 NUM: 704	$-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	$-26.01	$0.00
01/02/2003	PAYMENT	TORGERSON'S FLORAL CHECK BANK: 94-7074 NUM: 1094	$-29.03	$26.01
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