Tax Account 13-0501-03

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Owners

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

ARRIEN HENRY KENT II TRUSTEE

ARRIEN MARY LEGARZA TRUSTEE

Account Summary

Account ID	13-0501-03
Account Type	Real Estate
Location	6510 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0501-03

Account Type

Real Estate

Location

6510 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.97
Total	$342.97
Paid	$342.97
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

$342.97

Total

$342.97

Paid

$342.97

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	$87.97	$0.00	$87.97	$87.97	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.67	$0.00	$339.67	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$335.24	$0.00	$335.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$335.84	$0.00	$335.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$327.10	$4.35	$331.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$319.49	$0.00	$319.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$309.80	$0.00	$309.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$298.20	$1.88	$300.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$302.42	$1.92	$304.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$300.16	$1.92	$302.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$285.93	$5.28	$291.21	$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
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	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
08/01/2024	PAYMENT	ARRIEN, MARY LEGARZA & HENRY KENT II CHECK 2417	$-342.97	$0.00
07/05/2024	BILL	ARRIEN KENT II & MARY LEGARZA TTE	$342.97	$342.97
09/27/2023	PAYMENT	ARRIEN KENT II & MARY LEGARZA CHECK 2350	$-252.00	$0.00
08/16/2023	PAYMENT	ARRIEN, MARY LEGARZA & HENRY KENT II CHECK 11352	$-87.67	$252.00
07/06/2023	BILL	ARRIEN KENT II & MARY LEGARZA TTE	$339.67	$339.67
08/01/2022	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK NUM: 2257	$-335.24	$0.00
07/07/2022	BILL	ARRIEN KENT & MARY LEGARZA TRS	$335.24	$335.24
08/04/2021	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 2215	$-335.84	$0.00
07/08/2021	BILL	ARRIEN KENT & MARY LEGARZA TRS	$335.84	$335.84
02/10/2021	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK NUM: 2193	$-78.74	$0.00
12/24/2020	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK NUM: 2184	$-81.00	$78.74
11/12/2020	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK NUM: 2172	$-84.24	$159.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.16	$243.98
09/15/2020	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK NUM: 11044	$-87.47	$241.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.19	$329.29
07/10/2020	BILL	ARRIEN KENT & MARY LEGARZA TRS	$327.10	$327.10
09/27/2019	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 2065	$-237.00	$0.00
07/31/2019	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 2045	$-82.49	$237.00
07/08/2019	BILL	ARRIEN KENT & MARY LEGARZA TR	$319.49	$319.49
08/15/2018	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1931	$-309.80	$0.00
07/05/2018	BILL	ARRIEN KENT & MARY LEGARZA TR	$309.80	$309.80
03/07/2018	PAYMENT	MARY LEGARZA ARRIEN CHECK NUM: 1870	$-72.92	$0.00
01/19/2018	PAYMENT	MARY ARRIEN CHECK NUM: 1847	$-76.96	$72.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.88	$149.88
10/03/2017	PAYMENT	MARY LEGARZA ARRIEN CHECK NUM: 1805	$-74.00	$148.00
08/21/2017	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1785	$-76.20	$222.00
07/11/2017	BILL	ARRIEN KENT & MARY LEGARZA TR	$298.20	$298.20
03/10/2017	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 10525	$-73.92	$0.00
01/30/2017	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1743	$-78.00	$73.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.92	$151.92
09/26/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1714	$-75.00	$150.00
08/17/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 695	$-77.42	$225.00
07/07/2016	BILL	ARRIEN KENT & MARY LEGARZA TR	$302.42	$302.42
03/18/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1658	$-73.92	$0.00
03/18/2016	AMENDMENT	Penalty reversed postmarked rn	$-1.89	$73.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.89	$75.81
01/29/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1643	$-78.00	$73.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.92	$151.92
08/26/2015	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1602	$-75.00	$150.00
07/29/2015	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1592	$-75.16	$225.00
07/02/2015	BILL	ARRIEN KENT & MARY LEGARZA TR	$300.16	$300.16
03/18/2015	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1545	$-70.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.71	$70.52
01/22/2015	PAYMENT	ARRIEN MARY LEGARZA & HENRY CHECK NUM: 1522	$-73.84	$68.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.73	$142.65
10/15/2014	PAYMENT	ARRIEN MARY LEGARZA CHECK NUM: 10064	$-71.00	$140.92
09/16/2014	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK NUM: 10044	$-75.85	$211.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.84	$287.77
07/03/2014	BILL	ARRIEN KENT & MARY LEGARZA TR	$285.93	$285.93
02/27/2014	PAYMENT	ARRIEN MARY LEGARZA & HENRY CHECK NUM: 1421	$-71.00	$0.00
01/14/2014	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1408	$-71.00	$71.00
10/16/2013	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 9895	$-71.00	$142.00
08/05/2013	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1342	$-73.81	$213.00
07/02/2013	BILL	ARRIEN KENT & MARY LEGARZA TR	$286.81	$286.81
03/25/2013	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1304	$-72.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.78	$72.70
01/24/2013	PAYMENT	ARRIEN MARY LEGARZA CHECK NUM: 1294	$-74.88	$70.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.80	$145.80
09/25/2012	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 128.	$-72.00	$144.00
07/24/2012	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1251	$-72.26	$216.00
07/10/2012	BILL	ARRIEN KENT & MARY LEGARZA TR	$288.26	$288.26
02/21/2012	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1224	$-41.16	$0.00
01/24/2012	PAYMENT	ARRIEN MARY LEGARZA AND KENT H CHECK NUM: 1216	$-30.84	$41.16
01/10/2012	PAYMENT	ARRIEN, MARY LEGARZA & HENRY CHECK NUM: 1215	$-72.00	$72.00
09/20/2011	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1194	$-72.00	$144.00
08/02/2011	PAYMENT	ARRIEN MARY LEGARZA & HENRY K CHECK NUM: 1181	$-72.95	$216.00
07/11/2011	BILL	ARRIEN KENT & MARY LEGARZA TR	$288.95	$288.95
03/04/2011	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1161	$-69.00	$0.00
12/21/2010	PAYMENT	ARRIEN MARY CHECK NUM: 1148	$-69.00	$69.00
10/05/2010	PAYMENT	ARRIEN HENRY CHECK NUM: 5468	$-69.00	$138.00
08/24/2010	PAYMENT	ARRIEN MARY CHECK NUM: 1115	$-70.20	$207.00
07/09/2010	BILL	ARRIEN KENT & MARY LEGARZA TR	$277.20	$277.20
04/06/2010	PAYMENT	ARRIEN HENRY CHECK NUM: 5466	$-70.89	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$70.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.64	$68.64
01/19/2010	PAYMENT	ARRIEN MARY CHECK NUM: 1065	$-68.64	$66.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.64	$134.64
09/16/2009	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*169 NUM: 1033	$-66.00	$132.00
07/27/2009	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5456	$-69.32	$198.00
07/10/2009	BILL	ARRIEN KENT & MARY LEGARZA TR	$267.32	$267.32
04/06/2009	PAYMENT	ARRIEN HENRY CHECK BANK: 94*72 NUM: 5450	$-69.85	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$69.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.60	$67.60
01/21/2009	PAYMENT	MARY ARRIEN CHECK BANK: 94*72 NUM: 5436	$-67.60	$65.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.60	$132.60
10/07/2008	PAYMENT	ARRIEN HENRY CHECK BANK: 94*72 NUM: 5411	$-65.00	$130.00
07/29/2008	PAYMENT	ARRIEN, HENRY KENT II & MARY CHECK BANK: 94 72 NUM: 5391	$-67.94	$195.00
07/10/2008	BILL	ARRIEN KENT & MARY LEGARZA TR	$262.94	$262.94
03/25/2008	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5363	$-66.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.56	$66.56
02/20/2008	PAYMENT	HENRY KENT ARRIEN CHECK BANK: 94*72 NUM: 53445	$-66.56	$64.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.56	$130.56
11/14/2007	PAYMENT	ARRIEN, HENRY KEN II & MARY CHECK BANK: 94 72 NUM: 5318	$-66.56	$128.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.56	$194.56
08/14/2007	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5281	$-66.04	$192.00
07/12/2007	BILL	ARRIEN KENT & MARY LEGARZA TR	$258.04	$258.04
04/30/2007	PAYMENT	ARRIEN, HENRY KENT & MARY LEGA CHECK BANK: 94 72 NUM: 5246	$-67.52	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$67.52
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.52	$65.52
01/09/2007	PAYMENT	HENRY & KENT ARRIEN CHECK BANK: 94 72 NUM: 5214	$-63.00	$63.00
09/25/2006	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5148	$-63.00	$126.00
07/25/2006	PAYMENT	ARRIEN HENRY K & MARY LEGARZA CHECK BANK: 9472 NUM: 5113	$-66.06	$189.00
07/06/2006	BILL	ARRIEN KENT & MARY LEGARZA TR	$255.06	$255.06
03/13/2006	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5075	$-63.00	$0.00
01/20/2006	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5056	$-65.52	$63.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.52	$128.52
10/31/2005	PAYMENT	MARY LEGARZA ARRIEN CHECK BANK: 94*72 NUM: 5041	$-65.52	$126.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.52	$191.52
08/10/2005	PAYMENT	ARRIEN KENT & MARY CHECK BANK: 9472 NUM: 5021	$-64.43	$189.00
07/18/2005	BILL	ARRIEN KENT & MARY LEGARZA TR	$253.43	$253.43
02/14/2005	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*169 NUM: 2105	$-63.00	$0.00
01/10/2005	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*169 NUM: 2092	$-63.00	$63.00
12/27/2004	PAYMENT	ARRIEN KENT & MARY CHECK BANK: 94*169 NUM: 2088	$-65.52	$126.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.52	$191.52
10/14/2004	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK BANK: 94*7074 NUM: 7320	$-66.06	$189.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.54	$255.06
07/06/2004	BILL	ARRIEN KENT & MARY LEGARZA TR	$252.52	$252.52
02/18/2004	PAYMENT	MARY LEGARZA CHECK BANK: 94*169 NUM: 1993	$-59.00	$0.00
11/19/2003	PAYMENT	ARRIEN MARY CHECK BANK: 94*169 NUM: 1973	$-59.00	$59.00
09/18/2003	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1958	$-59.00	$118.00
08/12/2003	PAYMENT	ARRIEN KENT II & MARY LEGARZA CHECK BANK: 94F169 NUM: 1937	$-62.36	$177.00
07/18/2003	BILL	ARRIEN KENT & MARY LEGARZA TR	$239.36	$239.36
03/20/2003	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1879	$-104.00	$0.00
03/20/2003	AMENDMENT	pen under $5.00 delete llh	$-3.00	$104.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.00	$107.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.00	$102.00
12/20/2002	PAYMENT	ARRIEN HENRY KENT & MARY LEGAR CHECK BANK: 94F169 NUM: 1849	$-52.00	$100.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.00	$152.00
09/23/2002	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1817	$-85.80	$150.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.30	$235.80
07/08/2002	BILL	ARRIEN KENT & MARY LEGARZA TR	$232.50	$232.50
03/11/2002	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1741	$-54.65	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.14	$54.65
01/17/2002	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1717	$-51.12	$54.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$105.63
10/10/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1665	$-51.12	$105.50
09/04/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1647	$-81.40	$156.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.26	$238.02
07/11/2001	BILL	ARRIEN KENT & MARY LEGARZA TR	$234.76	$234.76
03/12/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1563	$-45.97	$0.00
02/13/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1552	$-47.81	$45.97
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.84	$93.78
01/08/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1541	$-47.81	$91.94
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$139.75
09/15/2000	PAYMENT	ARRIEN HENRY KENT & MARY LEGAR CHECK BANK: 94-169 NUM: 1493	$-79.27	$137.91
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.05	$217.18
07/06/2000	BILL	ARRIEN KENT & MARY LEGARZA TR	$214.13	$214.13
03/07/2000	PAYMENT	ARRIEN, MARY CHECK BANK: 94-169 NUM: 1398	$-49.02	$0.00
01/10/2000	PAYMENT	ARRIEN HENRY KENT & MARY LEGAR CHECK BANK: 94-169 NUM: 1373	$-49.02	$49.02
10/06/1999	PAYMENT	KENT ARRIEN CHECK BANK: 94-169 NUM: 1332	$-49.02	$98.04
08/09/1999	PAYMENT	ARRIEN HENRY & MARY CHECK BANK: 94-169 NUM: 1311	$-79.25	$147.06
07/12/1999	BILL	ARRIEN KENT & MARY LEGARZA TR	$226.31	$226.31
03/02/1999	PAYMENT	KENT ARRIEN CHECK	$-48.00	$0.00
01/12/1999	PAYMENT	ARRIEN KENT & MARY CHECK	$-48.00	$48.00
10/16/1998	PAYMENT	KENT ARRIEN & MARY LEGARZA CHECK	$-48.00	$96.00
08/26/1998	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK	$-84.78	$144.00
07/09/1998	BILL	ARRIEN KENT & MARY LEGARZA TR	$228.78	$228.78
03/20/1998	PAYMENT	ARRIEN KENT	$-1.94	$0.00
03/18/1998	AMENDMENT	paid prior to publication ss	$-2.00	$1.94
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$3.94
03/17/1998	PAYMENT	ARRIEN KENT	$-48.46	$1.94
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.94	$50.40
01/16/1998	PAYMENT	KENT & MARY ARRIEN	$-48.46	$48.46
10/08/1997	PAYMENT	ARRIEN KENT	$-48.46	$96.92
08/28/1997	PAYMENT	ARRIEN KENT & MARY	$-84.89	$145.38
07/23/1997	BILL	ARRIEN KENT & MARY LEGARZA TR	$230.27	$230.27
03/14/1997	PAYMENT	ARRIEN KENT	$-50.19	$0.00
01/07/1997	PAYMENT	ARRIEN KENT & MARY LEGARZA TR	$-50.19	$50.19
10/09/1996	PAYMENT	ARRIEN KENT & MARY LEGARZA TR	$-50.19	$100.38
08/23/1996	PAYMENT	ARRIEN KENT & MARY LEGARZA TR	$-86.64	$150.57
07/11/1996	BILL	ARRIEN KENT & MARY LEGARZA TR	$237.21	$237.21

Tax Account 13-0501-03

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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