Tax Account 15-0234-09

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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	15-0234-09
Account Type	Real Estate
Location	231 E FOURTH ST WINNEMUCCA
Balance	$754.00
Currently Due	$0.00

Account ID

15-0234-09

Account Type

Real Estate

Location

231 E FOURTH ST
WINNEMUCCA

Balance

$754.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,510.08
Total	$1,510.08
Paid	$756.08
Balance	$754.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,510.08

Total

$1,510.08

Paid

$756.08

Balance

$754.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$379.08	$0.00	$0.00	$379.08	$379.08	$0.00
2	10/06/2025	10/16/2025	Paid	$377.00	$0.00	$0.00	$377.00	$377.00	$0.00
3	01/05/2026	01/15/2026	Due	$377.00	$0.00	$0.00	$377.00	$0.00	$377.00
4	03/02/2026	03/12/2026	Due	$377.00	$0.00	$0.00	$377.00	$0.00	$754.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,433.22	$0.00	$0.00	$1,433.22	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,335.05	$0.00	$0.00	$1,335.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,244.16	$0.00	$0.00	$1,244.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,170.44	$0.00	$0.00	$1,170.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,122.75	$20.31	$0.00	$1,143.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,088.47	$0.00	$0.00	$1,088.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,086.06	$12.01	$0.00	$1,098.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,082.16	$9.74	$0.00	$1,091.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,086.12	$9.76	$0.00	$1,095.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,056.31	$9.48	$0.00	$1,065.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,039.88	$27.88	$0.00	$1,067.76	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.06	14.94	.00
2025-2026	S29	Landfill	78.00	39.06	38.94	.00
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
10/01/2025	PAYMENT	ARRIEN KENT & MARY LEGARZA TTE CHECK 2482	$-377.00	$754.00
08/26/2025	PAYMENT	ARRIEN, MARY LEGARZA & HENRY KENT II CHECK 2476	$-379.08	$1,131.00
07/03/2025	BILL	ARRIEN KENT & MARY LEGARZA TTE	$1,510.08	$1,510.08
03/12/2025	PAYMENT	ARRIEN, MARY LEGARZA & HENRY KENT CHECK 2457	$-358.00	$0.00
12/20/2024	PAYMENT	ARRIEN KENT & MARY LEGARZA TTE CHECK 2451	$-358.00	$358.00
10/07/2024	PAYMENT	ARRIEN, MARY LEGARZA & HENRY KENT II CHECK 2432	$-358.00	$716.00
08/14/2024	PAYMENT	ARRIEN, MARY LEGARZA & ARRIEN, HENRY KENT II CHECK 2421	$-359.22	$1,074.00
07/05/2024	BILL	ARRIEN KENT & MARY LEGARZA TTE	$1,433.22	$1,433.22
02/14/2024	PAYMENT	ARRIEN KENT & MARY LEGARZA TTE CHECK 2378	$-333.00	$0.00
12/21/2023	PAYMENT	ARRIEN KENT & MARY LEGARZA TTE CHECK 2368	$-333.00	$333.00
12/21/2023	ADJUSTMENT	ARRIEN KENT & MARY LEGARZA TTE CASH VOIDED PAYMENT: 359389. REASON: INCORRECT PAYMENT TYPE	$333.00	$666.00
12/21/2023	PAYMENT	ARRIEN KENT & MARY LEGARZA TTE CASH	$-333.00	$333.00
09/27/2023	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK 2352	$-333.00	$666.00
08/16/2023	PAYMENT	ARRIEN, MARY LEGARZA & HENRY KENT II CHECK 11352	$-336.05	$999.00
07/06/2023	BILL	ARRIEN KENT & MARY LEGARZA TTE	$1,335.05	$1,335.05
02/08/2023	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK 2296	$-311.00	$0.00
12/14/2022	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK 2280	$-311.00	$311.00
10/11/2022	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK 2267	$-311.00	$622.00
08/15/2022	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK 2258	$-311.16	$933.00
07/07/2022	BILL	ARRIEN KENT & MARY LEGARZA TRS	$1,244.16	$1,244.16
08/04/2021	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 2216	$-1,170.44	$0.00
07/08/2021	BILL	ARRIEN KENT & MARY LEGARZA TRS	$1,170.44	$1,170.44
02/03/2021	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK NUM: 2190	$-277.80	$0.00
01/21/2021	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK NUM: 2187	$-291.20	$277.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.08	$569.00
10/08/2020	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK NUM: 2164	$-280.00	$558.92
09/02/2020	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK NUM: 2156	$-294.06	$838.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.23	$1,132.98
07/10/2020	BILL	ARRIEN KENT & MARY LEGARZA TRS	$1,122.75	$1,122.75
03/03/2020	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 10990	$-272.00	$0.00
01/14/2020	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 2104	$-272.00	$272.00
10/16/2019	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK NUM: 2076	$-272.00	$544.00
08/07/2019	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 2049	$-272.47	$816.00
07/08/2019	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,088.47	$1,088.47
05/01/2019	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 10865	$-283.01	$0.00
05/01/2019	AMENDMENT	remove pub costs/pymt rcv'd	$-10.00	$283.01
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$293.01
03/27/2019	PENALTY	1st year delq letters	$2.25	$283.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.76	$280.76
11/08/2018	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1957	$-271.00	$271.00
10/04/2018	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1949	$-271.00	$542.00
08/29/2018	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1936	$-273.06	$813.00
07/05/2018	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,086.06	$1,086.06
03/12/2018	PAYMENT	MARY LEGARZA ARRIEN CHECK NUM: 1872	$-268.94	$0.00
01/24/2018	PAYMENT	MARY LEGARZA ARRIEN CHECK NUM: 1852	$-280.80	$268.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.74	$549.74
10/03/2017	PAYMENT	MARY LEGARZA ARRIEN CHECK NUM: 1805	$-270.00	$540.00
08/16/2017	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1783	$-272.16	$810.00
07/11/2017	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,082.16	$1,082.16
03/10/2017	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1754	$-269.92	$0.00
01/24/2017	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1740	$-281.84	$269.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.76	$551.76
09/19/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1711	$-271.00	$542.00
08/17/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1700	$-273.12	$813.00
07/07/2016	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,086.12	$1,086.12
03/08/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1656	$-262.92	$0.00
01/29/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1646	$-274.56	$262.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.48	$537.48
10/07/2015	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1612	$-264.00	$528.00
08/03/2015	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1597	$-264.31	$792.00
07/02/2015	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,056.31	$1,056.31
03/18/2015	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1544	$-266.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.20	$266.00
01/22/2015	PAYMENT	ARRIEN MARY LEGARZA & HENRY CHECK NUM: 1522	$-269.36	$256.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.24	$526.16
09/23/2014	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1492	$-259.00	$516.92
09/16/2014	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK NUM: 10041	$-273.40	$775.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.44	$1,049.32
07/03/2014	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,039.88	$1,039.88
02/27/2014	PAYMENT	ARRIEN MARY LEGARZA & HENRY CHECK NUM: 1421	$-255.00	$0.00
01/07/2014	PAYMENT	ARRIEN LARY LEGARZA & HENRY KE CHECK NUM: 1405	$-255.00	$255.00
10/16/2013	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 9895	$-255.15	$510.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$765.15
08/20/2013	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1350	$-256.00	$765.14
07/02/2013	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,021.14	$1,021.14
03/25/2013	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1307	$-260.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.00	$260.92
02/26/2013	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1297	$-263.12	$251.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.04	$515.04
10/02/2012	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1275	$-253.00	$506.00
07/31/2012	PAYMENT	ARRIEN, MARY LEGARZA CHECK NUM: 1254	$-254.71	$759.00
07/10/2012	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,013.71	$1,013.71
03/12/2012	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1226	$-207.16	$0.00
02/21/2012	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1224	$-30.84	$207.16
01/10/2012	PAYMENT	ARRIEN, MARY LEGARZA & HENRY CHECK NUM: 1215	$-238.00	$238.00
09/20/2011	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1194	$-238.00	$476.00
08/02/2011	PAYMENT	ARRIEN MARY LEGARZA & HENRY K CHECK NUM: 1181	$-238.88	$714.00
07/11/2011	BILL	ARRIEN KENT & MARY LEGARZA TR	$952.88	$952.88
03/04/2011	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1160	$-240.00	$0.00
12/21/2010	PAYMENT	ARRIEN MARY CHECK NUM: 1148	$-240.00	$240.00
10/05/2010	PAYMENT	ARRIEN HENRY CHECK NUM: 5468	$-240.00	$480.00
08/24/2010	PAYMENT	ARRIEN MARY CHECK NUM: 1115	$-242.62	$720.00
07/09/2010	BILL	ARRIEN KENT & MARY LEGARZA TR	$962.62	$962.62
03/16/2010	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1083	$-268.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.32	$268.32
01/19/2010	PAYMENT	ARRIEN MARY CHECK NUM: 1065	$-268.32	$258.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.32	$526.32
10/09/2009	PAYMENT	ARRIEN KENT CHECK NUM: 1041	$-258.00	$516.00
08/17/2009	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94 169 NUM: 1024	$-259.28	$774.00
07/10/2009	BILL	ARRIEN KENT & MARY LEGARZA TR	$1,033.28	$1,033.28
03/10/2009	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5444	$-243.00	$0.00
01/21/2009	PAYMENT	MARY ARRIEN CHECK BANK: 94*72 NUM: 5436	$-252.72	$243.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.72	$495.72
10/15/2008	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5413	$-243.00	$486.00
08/18/2008	PAYMENT	ARRIEN, HENRY KENT II & MARY CHECK BANK: 94 72 NUM: 5396	$-244.31	$729.00
07/10/2008	BILL	ARRIEN KENT & MARY LEGARZA TR	$973.31	$973.31
03/10/2008	PAYMENT	ARRIEN HENRY CHECK BANK: 94*72 NUM: 5355	$-229.25	$0.00
01/23/2008	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5338	$-239.20	$229.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.17	$468.45
10/24/2007	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5310	$-239.20	$459.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.17	$698.48
09/18/2007	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5301	$-242.71	$689.31
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.31	$932.02
07/12/2007	BILL	ARRIEN KENT & MARY LEGARZA TR	$922.71	$922.71
03/08/2007	PAYMENT	ARRIEN KRISTEN CHECK BANK: 94*7074 NUM: 1372	$-221.00	$0.00
01/03/2007	PAYMENT	KIRSTIN ARRIEN CHECK BANK: 94*7074 NUM: 1350	$-221.00	$221.00
10/02/2006	PAYMENT	JASON & KRISTEN ARRIEN CHECK BANK: 94*7074 NUM: 1323	$-221.00	$442.00
09/05/2006	PAYMENT	ARRIEN, JASON K & KRISTEN A CHECK BANK: 94 7074 NUM: 1312	$-231.32	$663.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.90	$894.32
07/06/2006	BILL	ARRIEN KENT & MARY LEGARZA TR	$885.42	$885.42
04/06/2006	PAYMENT	ARRIEN JASON/BROOKS KRISTEN CHECK BANK: 947074 NUM: 1084	$-219.24	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$219.24
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.24	$214.24
01/12/2006	PAYMENT	ARRIEN, JASON K/BROOKS, KRISTE CHECK BANK: 94 7074 NUM: 1051	$-206.00	$206.00
10/05/2005	PAYMENT	KRISTEN BROOKS CHECK BANK: 947074 NUM: 1019	$-206.00	$412.00
08/18/2005	PAYMENT	KRISTIN BROOKS CASH	$-208.34	$618.00
07/18/2005	BILL	ARRIEN KENT & MARY LEGARZA TR	$826.34	$826.34
04/01/2005	PAYMENT	ARRIEN KENT & MARY TRUST CASH	$-221.98	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$221.98
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.48	$220.48
01/05/2005	PAYMENT	ARRIEN JASON K CHECK BANK: 94*169 NUM: 1798	$-212.00	$212.00
10/13/2004	PAYMENT	ARRIEN JASON K CHECK BANK: 94*169 NUM: 1753	$-212.00	$424.00
08/19/2004	PAYMENT	ARRIEN JASON CHECK BANK: 94-169 NUM: 1725	$-212.96	$636.00
07/06/2004	BILL	ARRIEN KENT & MARY TRUST	$848.96	$848.96
03/03/2004	PAYMENT	ARRIEN JASON CHECK BANK: 94*169 NUM: 1785	$-199.00	$0.00
01/14/2004	PAYMENT	ARRIEN JASON CHECK BANK: 94*169 NUM: 1753	$-199.00	$199.00
10/08/2003	PAYMENT	BROOKS KRISTEN CHECK BANK: 94*7074 NUM: 1275	$-199.00	$398.00
08/19/2003	PAYMENT	BROOKS KRISTEN A CHECK BANK: 94F7074 NUM: 1266	$-199.51	$597.00
07/18/2003	BILL	ARRIEN KENT & MARY TRUST	$796.51	$796.51
04/01/2003	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1884	$-8.64	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$8.64
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.27	$7.14
03/04/2003	PAYMENT	ARRIEN JASON K CHECK BANK: 94F169 NUM: 1601	$-127.00	$6.87
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.26	$133.87
01/03/2003	PAYMENT	ARRIEN KENT & MARY TRUST CHECK BANK: 94-169 NUM: 1554	$-127.00	$133.61
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.25	$260.61
09/25/2002	PAYMENT	ARRIEN JASON CHECK BANK: 94-169 NUM: 1496	$-127.00	$260.36
09/06/2002	PAYMENT	ARRIEN JASON CHECK BANK: 94-169 NUM: 1486	$-158.88	$387.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.36	$546.24
07/08/2002	BILL	ARRIEN KENT & MARY TRUST	$539.88	$539.88
03/11/2002	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1741	$-134.56	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.26	$134.56
01/17/2002	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1717	$-127.72	$134.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.25	$262.02
10/10/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1665	$-127.72	$261.77
09/04/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1647	$-158.00	$389.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.32	$547.49
07/11/2001	BILL	ARRIEN KENT & MARY TRUST	$541.17	$541.17
03/12/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1563	$-126.96	$0.00
02/13/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1552	$-132.04	$126.96
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.08	$259.00
01/08/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1541	$-132.04	$253.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.08	$385.96
09/15/2000	PAYMENT	ARRIEN HENRY KENT & MARY LEGAR CHECK BANK: 94-169 NUM: 1493	$-163.65	$380.88
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.29	$544.53
07/06/2000	BILL	ARRIEN MARY LEGARZA	$538.24	$538.24
03/07/2000	PAYMENT	ARRIEN, MARY CHECK BANK: 94-169 NUM: 1398	$-115.87	$0.00
01/10/2000	PAYMENT	LEGARZA JEAN R CHECK BANK: 94-169 NUM: 1372	$-116.41	$115.87
10/06/1999	PAYMENT	LEGARZA JEAN R CHECK BANK: 94-169 NUM: 1333	$-116.14	$232.28
08/09/1999	PAYMENT	ARRIEN HENRY & MARY CHECK BANK: 94-169 NUM: 1309	$-146.46	$348.42
07/12/1999	BILL	LEGARZA JEAN R	$494.88	$494.88
08/13/1998	PAYMENT	LEGARZA ADOLPHO & JEAN R CHECK	$-502.01	$0.00
07/09/1998	BILL	LEGARZA ADOLPHO & JEAN R	$502.01	$502.01
08/06/1997	PAYMENT	LEGARZA ADOLPHO & JEAN R	$-507.35	$0.00
07/23/1997	BILL	LEGARZA ADOLPHO & JEAN R	$507.35	$507.35
08/09/1996	PAYMENT	LEGARZA ADOLPHO & JEAN R	$-519.84	$0.00
07/11/1996	BILL	LEGARZA ADOLPHO & JEAN R	$519.84	$519.84