Tax Account 15-0406-08

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Owners

COMMISSARIS B/ONEAL B
426 W RAILROAD ST
WINNEMUCCA, NV 89445

ONEAL BRIANNA

COMMISSARIS BRANDON

Account Summary

Account ID	15-0406-08
Account Type	Real Estate
Location	426 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0406-08

Account Type

Real Estate

Location

426 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$625.06
Total	$625.06
Paid	$625.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$625.06

Total

$625.06

Paid

$625.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$157.06	$0.00	$157.06	$157.06	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$610.00	$0.00	$610.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$595.38	$0.00	$595.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$587.04	$74.56	$661.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$582.73	$73.90	$656.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$568.90	$4.60	$573.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$556.88	$9.00	$565.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$551.74	$11.02	$562.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$552.88	$4.44	$557.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$551.36	$4.40	$555.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$544.19	$8.70	$552.89	$0.00	$0.00	3.1716	1.0

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
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-156.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-156.00	$156.00
09/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK 0008844128	$-156.00	$312.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-157.06	$468.00
07/05/2024	BILL	COMMISSARIS B/ONEAL B	$625.06	$625.06
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-152.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-152.00	$152.00
08/21/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 7863832	$-152.00	$304.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-154.00	$456.00
07/06/2023	BILL	COMMISSARIS B/ONEAL B	$610.00	$610.00
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-148.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-148.00	$148.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281928. REASON: DUPLICATE POSTING...	$148.00	$296.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-148.00	$148.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-148.00	$296.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-151.38	$444.00
07/07/2022	BILL	COMMISSARIS B/ONEAL B	$595.38	$595.38
04/08/2022	PAYMENT	CHICAGO TITLE INS. CO. CHECK NUM: 1141485	$-661.60	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$661.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.53	$659.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.60	$625.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.05	$603.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.88	$591.92
07/08/2021	BILL	COMMISSARIS BRANDON & BRIANNA	$587.04	$587.04
04/30/2021	PAYMENT	COMMISSARIS BRIANNA CHECK NUM: 20992457145	$-656.63	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$656.63
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.23	$654.13
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.40	$620.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.94	$599.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.83	$587.56
07/10/2020	BILL	COMMISSARIS BRANDON & BRIANNA	$582.73	$582.73
02/26/2020	PAYMENT	BRIANNA M O'NEAL CHECK NUM: 303	$-288.60	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.60	$288.60
10/16/2019	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK NUM: 2074	$-142.00	$284.00
07/31/2019	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 2046	$-142.90	$426.00
07/08/2019	BILL	ARRIEN KENT & MARY LEGARZA TR	$568.90	$568.90
03/27/2019	PAYMENT	MARY LEGARZA ARRIEN CHECK	$-143.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.48	$143.48
10/18/2018	PAYMENT	MARY LEGARZA ARRIEN & HENRY KE CHECK NUM: 10779	$-139.00	$139.00
10/11/2018	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1952	$-137.92	$278.00
09/24/2018	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1946	$-145.48	$415.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.52	$561.40
07/05/2018	BILL	ARRIEN KENT & MARY LEGARZA TR	$556.88	$556.88
04/11/2018	AMENDMENT	remove under $5 balance...pb	$-0.06	$0.00
04/02/2018	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1879	$-142.48	$0.06
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$142.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.37	$140.29
01/19/2018	PAYMENT	MARY ARRIEN CHECK NUM: 1848	$-142.48	$135.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.40	$278.40
10/03/2017	PAYMENT	MARY LEGARZA ARRIEN CHECK NUM: 1805	$-137.00	$274.00
08/16/2017	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1781	$-140.80	$411.00
07/11/2017	BILL	ARRIEN KENT & MARY LEGARZA TR	$551.80	$551.80
03/10/2017	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 10524	$-136.92	$0.00
01/30/2017	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1744	$-143.52	$136.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.44	$280.44
09/26/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1713	$-138.00	$276.00
08/17/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1696	$-138.88	$414.00
07/07/2016	BILL	ARRIEN KENT & MARY LEGARZA TR	$552.88	$552.88
03/18/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1659	$-135.92	$0.00
03/18/2016	AMENDMENT	Penalty reversed postmarked rn	$-4.37	$135.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.37	$140.29
01/29/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1644	$-142.48	$135.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$278.40
09/21/2015	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1608	$-137.00	$274.00
08/03/2015	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1595	$-140.36	$411.00
07/02/2015	BILL	ARRIEN KENT & MARY LEGARZA TR	$551.36	$551.36
03/18/2015	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1543	$-139.25	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.33	$139.25
12/24/2014	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1516	$-136.00	$134.92
10/15/2014	PAYMENT	ARRIEN MARY LEGARZA CHECK NUM: 10064	$-136.00	$270.92
09/16/2014	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK NUM: 10042	$-141.64	$406.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.37	$548.56
07/03/2014	BILL	ARRIEN KENT & MARY LEGARZA TR	$544.19	$544.19
03/11/2014	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1424	$-131.96	$0.00
01/14/2014	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1408	$-133.00	$131.96
10/16/2013	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 9895	$-132.85	$264.96
09/09/2013	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1355	$-141.90	$397.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.27	$539.71
07/02/2013	BILL	ARRIEN KENT & MARY LEGARZA TR	$535.44	$535.44
03/25/2013	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1305	$-130.93	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.01	$130.93
01/24/2013	PAYMENT	ARRIEN MARY LEGARZA CHECK NUM: 1294	$-133.12	$126.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.04	$260.04
09/25/2012	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1273	$-128.00	$256.00
07/31/2012	PAYMENT	ARRIEN, MARY LEGARZA CHECK NUM: 1255	$-130.69	$384.00
07/10/2012	BILL	ARRIEN KENT & MARY LEGARZA TR	$514.69	$514.69
02/21/2012	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1224	$-122.00	$0.00
01/10/2012	PAYMENT	ARRIEN, MARY LEGARZA & HENRY CHECK NUM: 1215	$-122.00	$122.00
09/20/2011	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1194	$-122.00	$244.00
08/02/2011	PAYMENT	ARRIEN MARY LEGARZA & HENRY K CHECK NUM: 1181	$-122.21	$366.00
07/11/2011	BILL	ARRIEN KENT & MARY LEGARZA TR	$488.21	$488.21
03/04/2011	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1159	$-122.00	$0.00
12/21/2010	PAYMENT	ARRIEN MARY CHECK NUM: 1148	$-122.00	$122.00
10/05/2010	PAYMENT	ARRIEN HENRY CHECK NUM: 5468	$-122.00	$244.00
08/24/2010	PAYMENT	ARRIEN MARY CHECK NUM: 1115	$-125.48	$366.00
07/09/2010	BILL	ARRIEN KENT & MARY LEGARZA TR	$491.48	$491.48
04/06/2010	PAYMENT	ARRIEN HENRY CHECK NUM: 5466	$-126.01	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$126.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.76	$123.76
01/26/2010	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1066	$-123.76	$119.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.76	$242.76
10/26/2009	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1042	$-123.76	$238.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.76	$361.76
08/31/2009	PAYMENT	ARRIEN HENRY CHECK BANK: 94*72 NUM: 5459	$-124.49	$357.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.79	$481.49
07/10/2009	BILL	ARRIEN KENT & MARY LEGARZA TR	$476.70	$476.70
04/06/2009	PAYMENT	ARRIEN HENRY CHECK BANK: 94*72 NUM: 5450	$-118.73	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$118.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.48	$116.48
01/21/2009	PAYMENT	MARY ARRIEN CHECK BANK: 94*72 NUM: 5436	$-116.48	$112.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.48	$228.48
10/07/2008	PAYMENT	ARRIEN HENRY CHECK BANK: 94*72 NUM: 5411	$-112.00	$224.00
08/05/2008	PAYMENT	ARRIEN, HENRY KENT II & MARY CHECK BANK: 94 72 NUM: 5393	$-115.59	$336.00
07/10/2008	BILL	ARRIEN KENT & MARY LEGARZA TR	$451.59	$451.59
03/18/2008	PAYMENT	ARRIEN MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5358	$-111.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.28	$111.28
01/15/2008	PAYMENT	ARRIEN HENRY CHECK BANK: 94*72 NUM: 5336	$-107.00	$107.00
11/14/2007	PAYMENT	ARRIEN, HENRY KEN II & MARY CHECK BANK: 94 72 NUM: 5318	$-111.28	$214.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.28	$325.28
08/23/2007	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5285	$-108.59	$321.00
07/12/2007	BILL	ARRIEN KENT & MARY LEGARZA TR	$429.59	$429.59
04/24/2007	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*72 NUM: 5245	$-111.20	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$111.20
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.20	$109.20
01/09/2007	PAYMENT	HENRY & KENT ARRIEN CHECK BANK: 94 72 NUM: 5214	$-105.00	$105.00
10/16/2006	PAYMENT	MARY LEGARZA ARRIEN CHECK BANK: 94*72 NUM: 5159	$-109.20	$210.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.20	$319.20
07/27/2006	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK BANK: 9472 NUM: 5117	$-105.84	$315.00
07/06/2006	BILL	ARRIEN KENT & MARY LEGARZA TR	$420.84	$420.84
03/16/2006	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK BANK: 9472 NUM: 5077	$-97.00	$0.00
03/06/2006	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94*204 NUM: 122105	$-100.88	$97.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$197.88
11/08/2005	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 9472 NUM: 5049	$-100.88	$194.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.88	$294.88
08/10/2005	PAYMENT	ARRIEN KENT & MARY CHECK BANK: 9472 NUM: 5021	$-100.35	$291.00
07/18/2005	BILL	ARRIEN KENT & MARY LEGARZA TR	$391.35	$391.35
03/04/2005	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*169 NUM: 2109	$-103.00	$0.00
02/08/2005	PAYMENT	ARRIEN HENRY K/MARY LEGARZA CHECK BANK: 94*169 NUM: 2104	$-107.12	$103.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.12	$210.12
12/07/2004	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94*169 NUM: 2077	$-107.12	$206.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.12	$313.12
10/14/2004	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK BANK: 94*7074 NUM: 7320	$-109.84	$309.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.22	$418.84
07/06/2004	BILL	ARRIEN KENT & MARY LEGARZA TR	$414.62	$414.62
03/22/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 2004	$-101.92	$0.00
03/22/2004	AMENDMENT	remove penalty per postmark-bb	$-5.00	$101.92
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 2004	$101.92	$106.92
03/19/2004	VOID	ARRIEN KENT & MARY LEGARZA TR CHECK BANK: 94-169 NUM: 2004	$-101.92	$5.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$106.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.92	$101.92
03/09/2004	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1999	$-101.92	$98.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.92	$199.92
09/05/2003	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1953	$-98.00	$196.00
08/12/2003	PAYMENT	ARRIEN KENT II & MARY LEGARZA CHECK BANK: 94F169 NUM: 1947	$-135.01	$294.00
07/18/2003	BILL	ARRIEN KENT & MARY LEGARZA TR	$429.01	$429.01
03/11/2003	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK BANK: 94F169 NUM: 1874	$-88.00	$0.00
02/26/2003	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1865	$-91.52	$88.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.52	$179.52
12/10/2002	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1848	$-91.52	$176.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.52	$267.52
10/08/2002	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1828	$-162.52	$264.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.25	$426.52
07/08/2002	BILL	ARRIEN KENT & MARY LEGARZA TR	$420.27	$420.27
03/05/2002	PAYMENT	ARRIEN KENT II & MARY LEGARZA CHECK BANK: 94-169 NUM: 1739	$-88.99	$0.00
01/02/2002	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1710	$-88.99	$88.99
09/10/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1657	$-88.99	$177.98
08/06/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1635	$-154.55	$266.97
07/11/2001	BILL	ARRIEN KENT & MARY LEGARZA TR	$421.52	$421.52
03/12/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1563	$-88.49	$0.00
02/13/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1552	$-92.03	$88.49
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.54	$180.52
01/08/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1541	$-92.03	$176.98
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.54	$269.01
09/15/2000	PAYMENT	ARRIEN HENRY KENT & MARY LEGAR CHECK BANK: 94-169 NUM: 1493	$-160.04	$265.47
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.16	$425.51
07/06/2000	BILL	ARRIEN KENT & MARY LEGARZA TR	$419.35	$419.35
03/07/2000	PAYMENT	ARRIEN, MARY CHECK BANK: 94-169 NUM: 1398	$-99.45	$0.00
01/10/2000	PAYMENT	ARRIEN HENRY KENT & MARY LEGAR CHECK BANK: 94-169 NUM: 1373	$-99.45	$99.45
10/06/1999	PAYMENT	KENT ARRIEN CHECK BANK: 94-169 NUM: 1332	$-99.45	$198.90
08/09/1999	PAYMENT	ARRIEN HENRY & MARY CHECK BANK: 94-169 NUM: 1311	$-167.16	$298.35
07/12/1999	BILL	ARRIEN KENT & MARY LEGARZA TR	$465.51	$465.51
03/02/1999	PAYMENT	KENT ARRIEN CHECK	$-100.98	$0.00
01/12/1999	PAYMENT	ARRIEN KENT & MARY CHECK	$-100.98	$100.98
10/16/1998	PAYMENT	KENT ARRIEN & MARY LEGARZA CHECK	$-100.98	$201.96
08/26/1998	PAYMENT	KENT ARRIEN & MARY LEGARZA CHECK	$-169.83	$302.94
07/09/1998	BILL	ARRIEN KENT & MARY LEGARZA TR	$472.77	$472.77
03/20/1998	PAYMENT	ARRIEN KENT	$-4.09	$0.00
03/18/1998	AMENDMENT	paid prior to publication ss	$-2.00	$4.09
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$6.09
03/17/1998	PAYMENT	ARRIEN KENT	$-102.17	$4.09
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.09	$106.26
01/16/1998	PAYMENT	KENT & MARY ARRIEN	$-102.17	$102.17
10/08/1997	PAYMENT	ARRIEN KENT	$-102.17	$204.34
08/28/1997	PAYMENT	ARRIEN KENT & MARY	$-171.85	$306.51
07/23/1997	BILL	ARRIEN KENT & MARY LEGARZA TR	$478.36	$478.36
04/11/1997	PAYMENT	ARRIEN KENT	$-208.53	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$208.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.65	$206.53
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.86	$196.88
09/26/1996	PAYMENT	WESTERN TITLE	$-270.50	$193.02
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.69	$463.52
07/11/1996	BILL	SAUNDERS ALBERT	$456.83	$456.83

Tax Account 15-0406-08

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