Tax Account 011-330-02

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Owners

TORRENCE FAMILY TRUST, R & D
1610 2300 EAST
BATTLE MOUNTAIN, NV 89820-0000

TORRENCE, RICHARD M

TORRENCE, DARLENE L

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

Account Summary

Account ID	011-330-02
Account Type	Real Estate
Location	1610 2300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-330-02

Account Type

Real Estate

Location

1610 2300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.84
Total	$587.84
Paid	$587.84
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

$587.84

Total

$587.84

Paid

$587.84

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	$173.84	$0.00	$173.84	$173.84	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.70	$0.00	$683.70	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$652.72	$0.00	$652.72	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$642.27	$0.00	$642.27	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$627.68	$0.00	$627.68	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$609.98	$0.00	$609.98	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$592.80	$0.00	$592.80	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$589.85	$0.00	$589.85	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$587.90	$0.00	$587.90	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$573.18	$0.00	$573.18	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$557.07	$0.00	$557.07	$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
11/06/2024	PAYMENT	TORRENCE FAMILY TRUST, R & D CHECK 3023	$-276.00	$0.00
09/18/2024	PAYMENT	TORRENCE FAMILY TRUST, R & D CHECK 3004	$-138.00	$276.00
08/07/2024	PAYMENT	TORRENCE, MIKE & DARLENE CHECK 2983	$-173.84	$414.00
07/15/2024	BILL	TORRENCE, MIKE & DARLENE	$587.84	$587.84
12/18/2023	PAYMENT	TORRENCE, MIKE & DARLENE CHECK 2892	$-324.00	$0.00
09/11/2023	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-7074 NUM: 2855	$-162.00	$324.00
07/27/2023	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-7074 NUM: 2836	$-197.70	$486.00
07/11/2023	BILL	TORRENCE, MIKE & DARLENE	$683.70	$683.70
07/28/2022	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 947074 NUM: 2696	$-652.72	$0.00
07/14/2022	BILL	TORRENCE, MIKE & DARLENE	$652.72	$652.72
09/28/2021	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-7074 NUM: 2574	$-311.12	$0.00
09/14/2021	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 947074 NUM: 2567	$-155.56	$311.12
08/05/2021	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 947074 NUM: 2553	$-175.59	$466.68
07/19/2021	BILL	TORRENCE, MIKE & DARLENE	$642.27	$642.27
09/04/2020	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 947074 NUM: 2436	$-455.76	$0.00
08/05/2020	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 947074 NUM: 2424	$-171.92	$455.76
07/08/2020	BILL	TORRENCE, MIKE & DARLENE	$627.68	$627.68
02/06/2020	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 947074 NUM: 2342	$-147.49	$0.00
12/18/2019	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 947074 NUM: 2320	$-147.49	$147.49
08/27/2019	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 947074 NUM: 1549	$-147.49	$294.98
08/12/2019	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 947074 NUM: 1537	$-167.51	$442.47
07/14/2019	BILL	TORRENCE, MIKE & DARLENE	$609.98	$609.98
01/02/2019	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 947074 NUM: 2174	$-143.20	$0.00
12/17/2018	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 947074 NUM: 2163	$-143.20	$143.20
10/24/2018	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 947074 NUM: 2132	$-143.20	$286.40
10/23/2018	AMENDMENT	adj pmt	$-5.73	$429.60
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.73	$435.33
08/21/2018	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 947074 NUM: 2092	$-163.20	$429.60
07/11/2018	BILL	TORRENCE, MIKE & DARLENE	$592.80	$592.80
02/20/2018	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 947074 NUM: 1997	$-142.46	$0.00
12/13/2017	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 947074 NUM: 1968	$-142.46	$142.46
09/05/2017	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 947074 NUM: 1906	$-142.46	$284.92
08/04/2017	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 947074 NUM: 1886	$-162.47	$427.38
07/19/2017	BILL	TORRENCE, MIKE & DARLENE	$589.85	$589.85
07/28/2016	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-7074 NUM: 1689	$-587.90	$0.00
07/14/2016	BILL	TORRENCE, MIKE & DARLENE	$587.90	$587.90
03/08/2016	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-7074 NUM: 1480	$-138.00	$0.00
01/05/2016	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-7074 NUM: 1449	$-138.00	$138.00
10/07/2015	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-7074 NUM: 1394	$-138.00	$276.00
08/20/2015	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-7074 NUM: 1364	$-159.18	$414.00
07/09/2015	BILL	TORRENCE, MIKE & DARLENE	$573.18	$573.18
03/02/2015	PAYMENT	TORRENCE, RICHARD & DARLENE CHECK BANK: 94-7074 NUM: 1249	$-134.00	$0.00
01/07/2015	PAYMENT	TORRENCE, RICHARD & DARLENE CHECK BANK: 94-7074 NUM: 1219	$-134.00	$134.00
10/07/2014	PAYMENT	TORRENCE, RICHARD & DARLENE CHECK BANK: 94-7074 NUM: 1147	$-134.00	$268.00
08/18/2014	PAYMENT	TORRENCE, RICHARD & DARLENE CHECK BANK: 94-7074 NUM: 1101	$-155.07	$402.00
07/09/2014	BILL	TORRENCE, MIKE & DARLENE	$557.07	$557.07
01/07/2014	PAYMENT	TORRENCE, RICHARD & DARLENE CHECK BANK: 94-72 NUM: 4032	$-258.00	$0.00
10/08/2013	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-72 NUM: 3969	$-129.00	$258.00
08/14/2013	PAYMENT	TORRENCE, RICHARD & DARLENE CHECK BANK: 94-72 NUM: 3932	$-151.03	$387.00
07/11/2013	BILL	TORRENCE, MIKE & DARLENE	$538.03	$538.03
01/30/2013	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-72 NUM: 3795	$-125.00	$0.00
01/08/2013	PAYMENT	TORRENCE, RICHARD & DARLENE CHECK BANK: 94-72 NUM: 3776	$-125.00	$125.00
09/14/2012	PAYMENT	TORRENCE, RICHARD & DARLENE CHECK BANK: 94-72 NUM: 3681	$-125.00	$250.00
08/13/2012	PAYMENT	TORRENCE,MIKE & DARLENE CHECK BANK: 94-72 NUM: 3654	$-147.93	$375.00
07/13/2012	BILL	TORRENCE, MIKE & DARLENE	$522.93	$522.93
01/10/2012	PAYMENT	TORRENCE,MIKE & DARLENE CHECK BANK: 94-72 NUM: 3485	$-244.14	$0.00
08/25/2011	PAYMENT	EMPLOYEES CHECK BANK: 94-72 NUM: 3366	$-264.14	$244.14
07/13/2011	BILL	TORRENCE, MIKE & DARLENE	$508.28	$508.28
03/14/2011	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 3234	$-118.00	$0.00
01/12/2011	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 3177	$-118.00	$118.00
10/11/2010	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 3086	$-118.00	$236.00
07/30/2010	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 3008	$-140.06	$354.00
07/08/2010	BILL	TORRENCE, MIKE & DARLENE	$494.06	$494.06
03/04/2010	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 2846	$-118.23	$0.00
01/13/2010	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 2757	$-118.23	$118.23
09/23/2009	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-7074 NUM: 2675	$-118.23	$236.46
08/19/2009	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 2621	$-138.26	$354.69
07/13/2009	BILL	TORRENCE, MIKE & DARLENE	$492.95	$492.95
03/27/2009	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 2455	$-109.06	$0.00
03/19/2009	AMENDMENT	medical hardship gp	$-6.36	$109.06
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$115.42
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.36	$113.42
01/15/2009	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 2383	$-109.06	$109.06
10/13/2008	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 2233	$-109.06	$218.12
08/18/2008	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 2162	$-129.06	$327.18
07/14/2008	BILL	TORRENCE, MIKE & DARLENE	$456.24	$456.24
03/13/2008	PAYMENT	TORRENCE, RICHARD & DARLENE CHECK BANK: 94-72 NUM: 1933	$-105.88	$0.00
01/02/2008	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 1847	$-105.88	$105.88
10/10/2007	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 1719	$-105.88	$211.76
08/27/2007	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 1656	$-125.88	$317.64
07/13/2007	BILL	TORRENCE, MIKE & DARLENE	$443.52	$443.52
03/13/2007	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 1395	$-102.79	$0.00
01/04/2007	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 1299	$-102.79	$102.79
10/10/2006	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 1146	$-102.79	$205.58
08/22/2006	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-72 NUM: 1071	$-122.81	$308.37
07/16/2006	BILL	TORRENCE, MIKE & DARLENE	$431.18	$431.18
03/08/2006	PAYMENT	TORRENCE, MIKE Y DARLENE CHECK BANK: 94-72 NUM: 9726	$-99.80	$0.00
01/11/2006	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 9642	$-99.80	$99.80
10/11/2005	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 9502	$-99.80	$199.60
08/25/2005	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-72 NUM: 9434	$-119.80	$299.40
07/26/2005	BILL	TORRENCE, MIKE & DARLENE	$419.20	$419.20
09/28/2004	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-72 NUM: 8913	$-297.39	$0.00
08/30/2004	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-72 NUM: 8815	$-119.16	$297.39
07/13/2004	BILL	TORRENCE, MIKE & DARLENE	$416.55	$416.55
10/06/2003	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-72 NUM: 8390	$-314.25	$0.00
08/28/2003	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-72 NUM: 8335	$-124.75	$314.25
07/22/2003	BILL	TORRENCE, MIKE & DARLENE	$439.00	$439.00
08/30/2002	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-72 NUM: 7847	$-434.73	$0.00
07/11/2002	BILL	TORRENCE, MIKE & DARLENE	$434.73	$434.73
03/15/2002	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-72 NUM: 7610	$-114.47	$0.00
01/15/2002	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-72 NUM: 7548	$-114.47	$114.47
10/11/2001	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-72 NUM: 7410	$-114.47	$228.94
09/04/2001	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-72 NUM: 7354	$-134.71	$343.41
07/13/2001	BILL	TORRENCE, MIKE & DARLENE	$478.12	$478.12
08/29/2000	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-72 NUM: 6774	$-501.20	$0.00
07/10/2000	BILL	TORRENCE, MIKE & DARLENE	$501.20	$501.20
08/17/1999	PAYMENT	TORRENCE, MIKE & DARLENE CHECK BANK: 94-72 NUM: 6070	$-528.13	$0.00
07/17/1999	BILL	TORRENCE, MIKE & DARLENE	$528.13	$528.13
08/20/1998	PAYMENT	TORRENCE, MIKE & DARLENE CHECK	$-556.87	$0.00
07/10/1998	BILL	TORRENCE, MIKE & DARLENE	$556.87	$556.87
03/09/1998	PAYMENT	TORRENCE, MIKE & DARLENE CHECK	$-140.01	$0.00
01/13/1998	PAYMENT	TORRENCE, MIKE & DARLENE CHECK	$-140.01	$140.01
10/13/1997	PAYMENT	TORRENCE, MIKE & DARLENE CHECK	$-140.01	$280.02
08/21/1997	PAYMENT	TORRENCE, MIKE & DARLENE CHECK	$-160.21	$420.03
07/20/1997	BILL	TORRENCE, MIKE & DARLENE	$580.24	$580.24
03/11/1997	PAYMENT	TORRENCE, MIKE & DARLENE	$-140.83	$0.00
01/09/1997	PAYMENT	TORRENCE, MIKE & DARLENE	$-140.83	$140.83
10/21/1996	PAYMENT	TORRENCE, MIKE & DARLENE	$-140.83	$281.66
08/22/1996	PAYMENT	TORRENCE, MIKE & DARLENE	$-161.01	$422.49
07/15/1996	BILL	TORRENCE, MIKE & DARLENE	$583.50	$583.50