Tax Account 10-0208-05

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Owners

ARRIEN KENT & MARY LEGARZA TTE
PO BOX 1486
WINNEMUCCA, NV 89446

ARRIEN HENRY KENT II TRUSTEE

ARRIEN MARY LEGARZA TRUSTEE

Account Summary

Account ID	10-0208-05
Account Type	Real Estate
Location	4200 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0208-05

Account Type

Real Estate

Location

4200 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,491.74
Total	$3,491.74
Paid	$3,491.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,491.74

Total

$3,491.74

Paid

$3,491.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$875.74	$0.00	$875.74	$875.74	$0.00
2	10/07/2024	10/17/2024	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
3	01/06/2025	01/16/2025	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
4	03/03/2025	03/13/2025	Paid	$872.00	$0.00	$872.00	$872.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,133.08	$0.00	$3,133.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,901.00	$0.00	$2,901.00	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,901.72	$0.00	$2,901.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,953.49	$59.04	$3,012.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,883.84	$28.80	$2,912.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,844.73	$59.13	$2,903.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,852.16	$59.20	$2,911.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$3,021.55	$29.12	$3,050.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$3,039.15	$29.28	$3,068.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$3,023.16	$58.20	$3,081.36	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	ARRIEN, MARY LEGARZA & HENRY KENT CHECK 2457	$-872.00	$0.00
01/06/2025	PAYMENT	ARRIEN, MARY LEGARZA & HENRY KENT III CHECK 2452	$-872.00	$872.00
10/17/2024	PAYMENT	ARRIEN KENT & MARY LEGARZA TTE CHECK 11460	$-872.00	$1,744.00
08/14/2024	PAYMENT	ARRIEN, MARY LEGARZA & ARRIEN, HENRY KENT II CHECK 2421	$-875.74	$2,616.00
07/05/2024	BILL	ARRIEN KENT & MARY LEGARZA TTE	$3,491.74	$3,491.74
02/14/2024	PAYMENT	ARRIEN KENT & MARY LEGARZA TTE CHECK 2378	$-783.00	$0.00
12/21/2023	PAYMENT	ARRIEN KENT & MARY LEGARZA TTE CHECK 2368	$-783.00	$783.00
12/21/2023	ADJUSTMENT	ARRIEN KENT & MARY LEGARZA TTE CASH VOIDED PAYMENT: 359391. REASON: INCORRECT PAYMENT TYPE	$783.00	$1,566.00
12/21/2023	PAYMENT	ARRIEN KENT & MARY LEGARZA TTE CASH	$-783.00	$783.00
09/27/2023	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK 2351	$-783.00	$1,566.00
08/16/2023	PAYMENT	ARRIEN, MARY LEGARZA & HENRY KENT II CHECK 11352	$-784.08	$2,349.00
07/06/2023	BILL	ARRIEN KENT & MARY LEGARZA TTE	$3,133.08	$3,133.08
02/23/2023	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK 2302	$-725.00	$0.00
12/14/2022	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK 2280	$-725.00	$725.00
10/11/2022	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK 2267	$-725.00	$1,450.00
08/15/2022	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK 2258	$-726.00	$2,175.00
07/07/2022	BILL	ARRIEN KENT & MARY LEGARZA TRS	$2,901.00	$2,901.00
08/04/2021	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 2214	$-2,901.72	$0.00
07/08/2021	BILL	ARRIEN KENT & MARY LEGARZA TRS	$2,901.72	$2,901.72
02/10/2021	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK NUM: 2192	$-738.00	$0.00
01/21/2021	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK NUM: 2188	$-767.52	$738.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.52	$1,505.52
11/12/2020	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK NUM: 2173	$-767.52	$1,476.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.52	$2,243.52
07/27/2020	PAYMENT	ARRIEN MARY & HENRY CHECK NUM: 2151	$-739.49	$2,214.00
07/10/2020	BILL	ARRIEN KENT & MARY LEGARZA TRS	$2,953.49	$2,953.49
03/09/2020	PAYMENT	ARRIEN HENRY/MARY LEGARZA TR CHECK NUM: 2118	$-720.00	$0.00
02/12/2020	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 10979	$-748.80	$720.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.80	$1,468.80
10/16/2019	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK NUM: 10929	$-720.00	$1,440.00
08/19/2019	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 2053	$-723.84	$2,160.00
07/08/2019	BILL	ARRIEN KENT & MARY LEGARZA TR	$2,883.84	$2,883.84
04/10/2019	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 2006	$-741.69	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$741.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.44	$739.44
01/28/2019	PAYMENT	MARY LEGARZA ARRIEN CHECK NUM: 10823	$-739.44	$711.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.44	$1,450.44
10/11/2018	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 10772	$-711.00	$1,422.00
08/29/2018	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1935	$-711.73	$2,133.00
07/05/2018	BILL	ARRIEN KENT & MARY LEGARZA TR	$2,844.73	$2,844.73
04/11/2018	AMENDMENT	remove under $5 balance...pb	$-2.25	$0.00
03/28/2018	PAYMENT	MARY LEGARZA ARRIEN CHECK NUM: 10708	$-741.52	$2.25
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$743.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.52	$741.52
02/20/2018	PAYMENT	MARY LEGARZA ARRIEN CHECK NUM: 10694	$-741.52	$713.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.52	$1,454.52
10/03/2017	PAYMENT	MARY LEGARZA ARRIEN CHECK NUM: 10636	$-713.00	$1,426.00
08/21/2017	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1789	$-715.32	$2,139.00
07/11/2017	BILL	ARRIEN KENT & MARY LEGARZA TR	$2,854.32	$2,854.32
03/10/2017	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1753	$-753.92	$0.00
01/19/2017	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1735	$-785.20	$753.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.12	$1,539.12
09/26/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1715	$-755.00	$1,510.00
08/09/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1691	$-756.55	$2,265.00
07/07/2016	BILL	ARRIEN KENT & MARY LEGARZA TR	$3,021.55	$3,021.55
03/08/2016	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1655	$-757.92	$0.00
01/29/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1647	$-789.36	$757.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.28	$1,547.28
10/07/2015	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 10253	$-759.00	$1,518.00
08/17/2015	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1599	$-762.15	$2,277.00
07/02/2015	BILL	ARRIEN KENT & MARY LEGARZA TR	$3,039.15	$3,039.15
03/04/2015	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1541	$-752.80	$0.00
01/28/2015	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 10135	$-785.20	$752.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.08	$1,538.00
11/03/2014	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1500	$-30.20	$1,508.92
11/03/2014	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1499	$-755.00	$1,539.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.12	$2,294.12
08/18/2014	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1480	$-758.16	$2,265.00
07/03/2014	BILL	ARRIEN KENT & MARY LEGARZA TR	$3,023.16	$3,023.16
03/18/2014	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1427	$-773.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.72	$773.72
01/07/2014	PAYMENT	ARRIEN LARY LEGARZA & HENRY KE CHECK NUM: 1405	$-745.00	$745.00
10/07/2013	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1376	$-745.00	$1,490.00
08/12/2013	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1346	$-746.33	$2,235.00
07/02/2013	BILL	ARRIEN KENT & MARY LEGARZA TR	$2,981.33	$2,981.33
03/11/2013	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1301	$-763.92	$0.00
02/04/2013	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1296	$-795.60	$763.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.52	$1,559.52
10/10/2012	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1281	$-765.00	$1,530.00
08/13/2012	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1258	$-767.07	$2,295.00
07/10/2012	BILL	ARRIEN KENT & MARY LEGARZA TR	$3,062.07	$3,062.07
01/24/2012	PAYMENT	ARRIEN MARY LEGARZA AND KENT H CHECK NUM: 1216	$-717.96	$0.00
10/05/2011	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK NUM: 1198	$-720.00	$717.96
08/02/2011	PAYMENT	ARRIEN MARY LEGARZA & HENRY K CHECK NUM: 1181	$-722.04	$1,437.96
07/22/2011	PAYMENT	Auto Restore Payment CHECK NUM: 86355	$-722.04	$2,160.00
07/22/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 86355	$722.04	$2,882.04
07/22/2011	ADJUSTMENT	Check returned/refer to maker NUM: 86349	$722.04	$2,160.00
07/19/2011	VOID	SERVICE LINK CHECK NUM: 86355	$-722.04	$1,437.96
07/18/2011	VOID	SERVICE LINK CHECK NUM: 86349	$-722.04	$2,160.00
07/11/2011	BILL	ARRIEN KENT & MARY LEGARZA TR	$2,882.04	$2,882.04
03/04/2011	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1157	$-684.00	$0.00
12/28/2010	PAYMENT	ARRIEN KENT CHECK NUM: 1149	$-684.00	$684.00
10/05/2010	PAYMENT	ARRIEN HENRY CHECK NUM: 5468	$-684.00	$1,368.00
08/24/2010	PAYMENT	ARRIEN MARY CHECK NUM: 1115	$-685.41	$2,052.00
07/09/2010	BILL	ARRIEN KENT & MARY LEGARZA TR	$2,737.41	$2,737.41
04/06/2010	PAYMENT	ARRIEN HENRY CHECK NUM: 5466	$-557.61	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$557.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.36	$555.36
03/08/2010	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1074	$-555.36	$534.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.36	$1,089.36
11/17/2009	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1048	$-555.36	$1,068.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.36	$1,623.36
09/08/2009	PAYMENT	ARRIEN MARY CHECK BANK: 94*169 NUM: 1031	$-557.51	$1,602.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.44	$2,159.51
07/10/2009	BILL	ARRIEN KENT & MARY LEGARZA TR	$2,138.07	$2,138.07
04/27/2009	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94*176 NUM: 1782	$-545.13	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$545.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.88	$542.88
02/18/2009	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5441	$-542.88	$522.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.88	$1,064.88
11/12/2008	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5419	$-542.88	$1,044.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.88	$1,586.88
08/26/2008	PAYMENT	ARRIEN HENRY CHECK BANK: 94*72 NUM: 5398	$-525.81	$1,566.00
07/10/2008	BILL	ARRIEN KENT & MARY LEGARZA TR	$2,091.81	$2,091.81
04/22/2008	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5369	$-529.53	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$529.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.28	$527.28
02/20/2008	PAYMENT	HENRY KENT ARRIEN CHECK BANK: 94*72 NUM: 53445	$-527.28	$507.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.28	$1,034.28
12/10/2007	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5327	$-527.28	$1,014.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.28	$1,541.28
10/02/2007	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*7074 NUM: 8664	$-529.38	$1,521.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.36	$2,050.38
07/12/2007	BILL	ARRIEN KENT & MARY LEGARZA TR	$2,030.02	$2,030.02
03/06/2007	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5237	$-493.00	$0.00
01/16/2007	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94 72 NUM: 5221	$-493.00	$493.00
11/14/2006	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5171	$-512.72	$986.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.72	$1,498.72
08/16/2006	PAYMENT	HENRY KENT ARRIEN II/MARY LEGA CHECK BANK: 9472 NUM: 5122	$-493.82	$1,479.00
07/06/2006	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,972.82	$1,972.82
04/10/2006	PAYMENT	ARRIEN, HENRY KENT II & MARY L CHECK BANK: 94 72 NUM: 5082	$-484.44	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$484.44
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.44	$479.44
03/06/2006	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94*204 NUM: 122105	$-479.44	$461.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.44	$940.44
10/31/2005	PAYMENT	MARY LEGARZA ARRIEN CHECK BANK: 94*72 NUM: 5041	$-479.44	$922.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.44	$1,401.44
08/10/2005	PAYMENT	ARRIEN KENT & MARY CHECK BANK: 9472 NUM: 5021	$-461.48	$1,383.00
07/18/2005	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,844.48	$1,844.48
03/15/2005	PAYMENT	MARY LEGARZA ARRIEN CHECK BANK: 94*169 NUM: 2113	$-444.00	$0.00
02/08/2005	PAYMENT	ARRIEN HENRY K/MARY LEGARZA CHECK BANK: 94*169 NUM: 2104	$-461.76	$444.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.76	$905.76
01/11/2005	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*169 NUM: 2097	$-461.76	$888.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.76	$1,349.76
10/14/2004	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK BANK: 94*7074 NUM: 7320	$-464.71	$1,332.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.87	$1,796.71
07/06/2004	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,778.84	$1,778.84
02/25/2004	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1994	$-408.00	$0.00
01/30/2004	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1987	$-424.32	$408.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.32	$832.32
10/22/2003	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1966	$-424.32	$816.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.32	$1,240.32
08/12/2003	PAYMENT	ARRIEN KENT II & MARY LEGARZA CHECK BANK: 94F169 NUM: 1948	$-410.48	$1,224.00
07/18/2003	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,634.48	$1,634.48
04/01/2003	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1884	$-33.34	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$33.34
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.22	$31.84
03/03/2003	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94F169 NUM: 1873	$-388.00	$30.62
01/31/2003	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94-72 NUM: 4240	$-403.52	$418.62
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.56	$822.14
01/13/2003	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94-169 NUM: 1858	$-403.52	$801.58
11/05/2002	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1835	$-434.49	$1,205.10
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$40.33	$1,639.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.74	$1,599.26
07/08/2002	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,582.52	$1,582.52
03/11/2002	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1741	$-410.45	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.70	$410.45
01/17/2002	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1717	$-392.17	$409.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.68	$801.92
10/10/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1665	$-392.17	$801.24
09/04/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1647	$-422.48	$1,193.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.90	$1,615.89
07/11/2001	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,598.99	$1,598.99
03/12/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1563	$-388.31	$0.00
02/13/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1552	$-403.84	$388.31
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.53	$792.15
01/08/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1541	$-403.84	$776.62
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.53	$1,180.46
08/30/2000	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK BANK: 94-169 NUM: 1484	$-418.68	$1,164.93
07/06/2000	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,583.61	$1,583.61
03/07/2000	PAYMENT	ARRIEN, MARY CHECK BANK: 94-169 NUM: 1398	$-384.71	$0.00
01/10/2000	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94-169 NUM: 1371	$-384.71	$384.71
10/06/1999	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94-169 NUM: 1334	$-384.71	$769.42
08/09/1999	PAYMENT	ARRIEN HENRY & MARY CHECK BANK: 94-169 NUM: 1310	$-415.06	$1,154.13
07/12/1999	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,569.19	$1,569.19
03/02/1999	PAYMENT	KENT ARRIEN CHECK	$-370.79	$0.00
01/12/1999	PAYMENT	ARRIEN KENT & MARY CHECK	$-370.79	$370.79
10/16/1998	PAYMENT	KENT ARRIEN & MARY LEGARZA CHECK	$-370.79	$741.58
08/26/1998	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK	$-471.45	$1,112.37
07/09/1998	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,583.82	$1,583.82
03/20/1998	PAYMENT	ARRIEN KENT	$-14.77	$0.00
03/18/1998	AMENDMENT	paid prior to publications ss	$-2.00	$14.77
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$16.77
03/17/1998	PAYMENT	ARRIEN KENT & MARY LEGARZA TR	$-369.21	$14.77
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.77	$383.98
01/16/1998	PAYMENT	ARRIEN KENT & MARY LEGARZA TR	$-369.21	$369.21
10/14/1997	PAYMENT	ARRIEN KENT & MARY LEGARZA TR	$-369.21	$738.42
08/20/1997	PAYMENT	ARRIEN KENT & MARY LEGARZA TR	$-465.47	$1,107.63
07/23/1997	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,573.10	$1,573.10
03/13/1997	PAYMENT	ARRIEN KENT & MARY LEGARZA TR	$-370.46	$0.00
01/07/1997	PAYMENT	ARRIEN KENT & MARY LEGARZA TR	$-370.46	$370.46
10/08/1996	PAYMENT	ARRIEN KENT & MARY LEGARZA TR	$-370.46	$740.92
08/23/1996	PAYMENT	ARRIEN KENT & MARY LEGARZA TR	$-463.67	$1,111.38
07/11/1996	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,575.05	$1,575.05

Tax Account 10-0208-05

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