Tax Account 011-290-41

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Owners

TORRES, KIMBERLY PARKER
1670 1600 EAST
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	011-290-41
Account Type	Real Estate
Location	1670 1600 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-41

Account Type

Real Estate

Location

1670 1600 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$961.21
Total	$961.21
Paid	$961.21
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

$961.21

Total

$961.21

Paid

$961.21

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	$265.21	$0.00	$265.21	$265.21	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$934.15	$0.00	$934.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$895.89	$0.00	$895.89	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$870.38	$0.00	$870.38	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$850.44	$0.00	$850.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$826.24	$0.00	$826.24	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$755.33	$0.00	$755.33	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$752.71	$0.00	$752.71	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$750.09	$0.00	$750.09	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$752.94	$0.00	$752.94	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$784.31	$0.00	$784.31	$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	$-232.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-232.00	$232.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-232.00	$464.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-265.21	$696.00
07/15/2024	BILL	TORRES, KIMBERLY PARKER	$961.21	$961.21
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-225.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-225.00	$225.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-225.00	$450.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-259.15	$675.00
07/11/2023	BILL	TORRES, JAMES M	$934.15	$934.15
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-218.97	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-218.97	$218.97
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-218.97	$437.94
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.98	$656.91
07/14/2022	BILL	TORRES, JAMES M	$895.89	$895.89
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-212.59	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-212.59	$212.59
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-212.59	$425.18
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.61	$637.77
07/19/2021	BILL	TORRES, JAMES M	$870.38	$870.38
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-207.61	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-207.61	$207.61
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-207.61	$415.22
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-227.61	$622.83
07/08/2020	BILL	TORRES, JAMES M	$850.44	$850.44
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6103 NUM: 80090242	$-201.56	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-201.56	$201.56
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-201.56	$403.12
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-221.56	$604.68
07/14/2019	BILL	TORRES, JAMES M	$826.24	$826.24
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-183.83	$0.00
01/02/2019	PAYMENT	NATION STAR MORTGAGE LLC CHECK BANK: 3261 NUM: 203815	$-183.83	$183.83
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.83	$367.66
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-203.84	$551.49
07/11/2018	BILL	TORRES, JAMES M	$755.33	$755.33
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-183.17	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-183.17	$183.17
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-183.17	$366.34
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-203.20	$549.51
07/19/2017	BILL	TORRES, JAMES M	$752.71	$752.71
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-182.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-182.00	$182.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-182.00	$364.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-204.09	$546.00
07/14/2016	BILL	TORRES, JAMES M	$750.09	$750.09
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-183.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-183.00	$183.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-183.00	$366.00
08/18/2015	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 188575	$-203.94	$549.00
07/09/2015	BILL	TORRES, JAMES M	$752.94	$752.94
01/13/2015	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-191.00	$0.00
12/29/2014	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-191.00	$191.00
10/02/2014	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-191.00	$382.00
08/12/2014	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-211.31	$573.00
07/09/2014	BILL	TORGERSON TRUST, MERRIDEE D	$784.31	$784.31
02/19/2014	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-187.00	$0.00
12/30/2013	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-187.00	$187.00
09/24/2013	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-187.00	$374.00
08/27/2013	PAYMENT	WALK, ROBERT CREDIT: D BANK: CC NUM: CC	$-209.56	$561.00
07/11/2013	BILL	TORGERSON TRUST, MERRIDEE D	$770.56	$770.56
03/01/2013	PAYMENT	TORGERSON TRUST, MERRIDEE D CHECK BANK: 94-7074 NUM: 1107	$-183.00	$0.00
01/02/2013	PAYMENT	TORGERSON TRUST, MERRIDEE D CHECK BANK: 62-15 NUM: 171	$-183.00	$183.00
09/24/2012	PAYMENT	TORGERSON TRUST, MERRIDEE D CHECK BANK: 94-7074 NUM: 1519	$-183.00	$366.00
08/15/2012	PAYMENT	TORGERSON TRUST, MERRIDEE D CHECK BANK: 94-7074 NUM: 1113	$-205.40	$549.00
07/13/2012	BILL	TORGERSON TRUST, MERRIDEE D	$754.40	$754.40
02/01/2012	PAYMENT	WALK,ROBERT & TORGERSON MERRID CHECK BANK: 94-7074 NUM: 1514	$-177.96	$0.00
01/04/2012	PAYMENT	WALK,ROBERT CHECK BANK: 94-7074 NUM: 1512	$-177.96	$177.96
09/30/2011	PAYMENT	TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1509	$-177.96	$355.92
08/16/2011	PAYMENT	TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1507	$-197.99	$533.88
07/13/2011	BILL	TORGERSON TRUST, MERRIDEE D	$731.87	$731.87
03/14/2011	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1496	$-182.00	$0.00
01/10/2011	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1493	$-182.00	$182.00
10/06/2010	PAYMENT	TORGERSON,MERRIDEE/WALK,ROBERT CHECK BANK: 94-7074 NUM: 1490	$-182.00	$364.00
08/19/2010	PAYMENT	TORGERSON,MERRIDEE/WALK,ROBERT CHECK BANK: 94-7074 NUM: 1485	$-204.36	$546.00
07/08/2010	BILL	TORGERSON TRUST, MERRIDEE D	$750.36	$750.36
02/22/2010	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1477	$-184.32	$0.00
01/12/2010	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1476	$-184.32	$184.32
10/07/2009	PAYMENT	TORGERSON,MERRIDEE/WALK,ROBERT CHECK BANK: 94-7074 NUM: 1467	$-184.32	$368.64
08/21/2009	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1461	$-204.34	$552.96
07/13/2009	BILL	TORGERSON TRUST, MERRIDEE D	$757.30	$757.30
03/03/2009	PAYMENT	TORGERSON,MERRIDEE/WALK,ROBERT CHECK BANK: 94-7074 NUM: 1459	$-170.89	$0.00
01/08/2009	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1457	$-170.89	$170.89
10/13/2008	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1453	$-170.89	$341.78
08/18/2008	PAYMENT	TORGERSON,MERRIDEE/WALK,ROBERT CHECK BANK: 94-7074 NUM: 1451	$-190.90	$512.67
07/14/2008	BILL	TORGERSON TRUST, MERRIDEE D	$703.57	$703.57
02/04/2008	PAYMENT	TORGERSON,MERRIDEE/WALK,ROBERT CHECK BANK: 94-7074 NUM: 1445	$-175.11	$0.00
01/08/2008	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1444	$-175.11	$175.11
10/08/2007	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1439	$-175.11	$350.22
08/27/2007	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1438	$-195.14	$525.33
07/13/2007	BILL	TORGERSON, MERRIDEE D	$720.47	$720.47
03/15/2007	PAYMENT	WALK,ROBERT&TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1432	$-170.02	$0.00
01/05/2007	PAYMENT	TORGERSON, MERRIDE/WALK,ROBERT CHECK BANK: 94-7074 NUM: 1430	$-170.02	$170.02
10/16/2006	PAYMENT	WALK,ROBERT/TORGERSO,MERRIDEE CHECK BANK: 94-7074 NUM: 1421	$-170.02	$340.04
08/29/2006	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1416	$-190.02	$510.06
07/16/2006	BILL	TORGERSON, MERRIDEE D	$700.08	$700.08
03/20/2006	PAYMENT	TORERSON,MERRIDEE/WALK, ROBERT CHECK BANK: 94-7074 NUM: 1404	$-165.06	$0.00
01/18/2006	PAYMENT	WALK, ROBERT/TORGERSON,MERRIDE CHECK BANK: 94-7074 NUM: 1402	$-165.06	$165.06
09/28/2005	PAYMENT	WALK,ROBERT/TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1395	$-165.06	$330.12
08/10/2005	PAYMENT	WALK, R N & TORGERSON,MERRIDEE CHECK BANK: 94-7074 NUM: 1391	$-185.09	$495.18
07/26/2005	BILL	TORGERSON, DON I & MERRIDEE D	$680.27	$680.27
03/09/2005	PAYMENT	WALK, ROBERT & TORGERSON, MERR CHECK BANK: 94-7074 NUM: 1370	$-164.57	$0.00
01/19/2005	PAYMENT	WALK, ROBERT N & TORGERSON, M CHECK BANK: 94-7074 NUM: 1353	$-164.57	$164.57
10/15/2004	PAYMENT	WALK, ROBERT N & TORGERSON, ME CHECK BANK: 94-7074 NUM: 1327	$-164.57	$329.14
08/16/2004	PAYMENT	WALK, ROBERT N & TORGERSON, ME CHECK BANK: 94-7074 NUM: 1316	$-184.58	$493.71
07/13/2004	BILL	TORGERSON, DON I & MERRIDEE D	$678.29	$678.29
03/04/2004	PAYMENT	WALK, ROBERT N CHECK BANK: 94-7074 NUM: 1242	$-163.18	$0.00
01/22/2004	PAYMENT	WALK, ROBERT N CHECK BANK: 94-7074 NUM: 1226	$-163.18	$163.18
10/07/2003	PAYMENT	WALK, ROBERT N CHECK BANK: 94-7074 NUM: 1208	$-163.18	$326.36
09/02/2003	PAYMENT	WALK, ROBERT N CHECK BANK: 94-7074 NUM: 1199	$-183.21	$489.54
07/22/2003	BILL	TORGERSON, DON I & MERRIDEE D	$672.75	$672.75
03/12/2003	PAYMENT	WALK, ROBERT N CHECK BANK: 94-7074 NUM: 1169	$-150.97	$0.00
01/02/2003	PAYMENT	TORGERSON'S FLORAL CHECK BANK: 94-7074 NUM: 1094	$-150.97	$150.97
10/04/2002	PAYMENT	TORGERSON FREIGHT SERVICE CHECK BANK: 94-7074 NUM: 2686	$-150.97	$301.94
08/21/2002	PAYMENT	TORGERSONFREIGHT SERVICE, INC CHECK BANK: 94-7074 NUM: 2625	$-171.00	$452.91
07/11/2002	BILL	TORGERSON, DON I & MERRIDEE D	$623.91	$623.91
03/13/2002	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 2408	$-148.92	$0.00
01/09/2002	PAYMENT	TORGERSON FREIGHT SERVICE, INC CHECK BANK: 94-7074 NUM: 2339	$-148.92	$148.92
10/05/2001	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 2216	$-148.92	$297.84
08/23/2001	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 2152	$-169.15	$446.76
07/13/2001	BILL	TORGERSON, DON I & MERRIDEE D	$615.91	$615.91
03/06/2001	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 1887	$-148.89	$0.00
12/20/2000	PAYMENT	TORGERSON FREIGHT SERVICE CHECK BANK: 94-7074 NUM: 1760	$-148.89	$148.89
10/09/2000	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 1623	$-148.89	$297.78
08/29/2000	PAYMENT	TORGERSON FREIGHT CHECK BANK: 94-7074 NUM: 1561	$-169.11	$446.67
07/10/2000	BILL	TORGERSON, DON I & MERRIDEE D	$615.78	$615.78
02/22/2000	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 1255	$-303.31	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.95	$303.31
10/13/1999	PAYMENT	TORGERSON FREIGHT SERVICE CHECK BANK: 94-7074 NUM: 1021	$-148.68	$297.36
08/31/1999	PAYMENT	TORGERSON FREIGHT SERVICE CHECK BANK: 94-72 NUM: 11342	$-168.85	$446.04
07/17/1999	BILL	TORGERSON, DON I & MERRIDEE D	$614.89	$614.89
04/27/1999	PAYMENT	MERRIDEE TORGERSON CHECK BANK: 94-72 NUM: 11107	$-172.39	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$172.39
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.55	$170.39
02/17/1999	PAYMENT	TORGERSON CHECK BANK: 94-72 NUM: 10960	$-170.39	$163.84
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.55	$334.23
12/09/1998	PAYMENT	TORGERSON, MERRIDEE CHECK BANK: 94-72 NUM: 10829	$-170.39	$327.68
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.55	$498.07
09/09/1998	PAYMENT	TORGERSON, MERRIDEE CHECK BANK: 94-72 NUM: 10624	$-191.41	$491.52
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.36	$682.93
07/10/1998	BILL	TORGERSON, DON I & MERRIDEE D	$675.57	$675.57
04/01/1998	PAYMENT	TORGERSON MERRIDEE CHECK BANK: 94-72 NUM: 10313	$-170.45	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$170.45
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.48	$168.45
02/18/1998	PAYMENT	MERRIDEE TORGERSON CHECK BANK: 94-72 NUM: 10214	$-168.45	$161.97
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.48	$330.42
11/18/1997	PAYMENT	TORGERSON CHECK BANK: 94-72 NUM: 10003	$-168.45	$323.94
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.48	$492.39
09/18/1997	PAYMENT	TORGERSON CHECK BANK: 94-72 NUM: 9860	$-189.48	$485.91
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.29	$675.39
07/20/1997	BILL	TORGERSON, DON I & MERRIDEE D	$668.10	$668.10
03/06/1997	PAYMENT	TORGERSON, MERRIDE	$-323.18	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.02	$323.18
10/24/1996	PAYMENT	MERRIDEE TORGERSON	$-154.49	$315.16
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.18	$469.65
09/09/1996	PAYMENT	MERRIDEE TORGERSON	$-174.72	$463.47
07/15/1996	BILL	TORGERSON, DON I & MERRIDEE D	$638.19	$638.19