Tax Account 16-0046-03

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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	16-0046-03
Account Type	Real Estate
Location	33 E BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0046-03

Account Type

Real Estate

Location

33 E BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$762.45
Total	$762.45
Paid	$762.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$762.45

Total

$762.45

Paid

$762.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$192.45	$0.00	$192.45	$192.45	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.98	$0.00	$713.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$669.09	$0.00	$669.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$661.44	$0.00	$661.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$661.32	$16.50	$677.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$646.22	$0.00	$646.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$634.26	$12.82	$647.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$629.24	$12.64	$641.88	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$630.30	$5.20	$635.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$616.49	$5.08	$621.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$578.82	$9.44	$588.26	$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
03/12/2025	PAYMENT	ARRIEN, MARY LEGARZA & HENRY KENT CHECK 2457	$-190.00	$0.00
12/11/2024	PAYMENT	ARRIEN KENT & MARY LEGARZA TTE CHECK 2450	$-190.00	$190.00
10/03/2024	PAYMENT	ARRIEN KENT & MARY LEGARZA TTE CHECK 2430	$-190.00	$380.00
08/07/2024	PAYMENT	ARRIEN KENT & MARY LEGARZA TTE CHECK 2419	$-192.45	$570.00
07/05/2024	BILL	ARRIEN KENT & MARY LEGARZA TTE	$762.45	$762.45
02/14/2024	PAYMENT	ARRIEN KENT & MARY LEGARZA TTE CHECK 2378	$-178.00	$0.00
12/21/2023	PAYMENT	ARRIEN KENT & MARY LEGARZA TTE CHECK 2368	$-178.00	$178.00
12/21/2023	ADJUSTMENT	ARRIEN KENT & MARY LEGARZA TTE CASH VOIDED PAYMENT: 359390. REASON: INCORRECT PAYMENT TYPE	$178.00	$356.00
12/21/2023	PAYMENT	ARRIEN KENT & MARY LEGARZA TTE CASH	$-178.00	$178.00
09/27/2023	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK 11365	$-178.00	$356.00
08/16/2023	PAYMENT	ARRIEN, MARY LEGARZA & HENRY KENT II CHECK 11352	$-179.98	$534.00
07/06/2023	BILL	ARRIEN KENT & MARY LEGARZA TTE	$713.98	$713.98
08/15/2022	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK 2258	$-669.09	$0.00
07/07/2022	BILL	ARRIEN KENT & MARY LEGARZA TRS	$669.09	$669.09
08/04/2021	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 2217	$-661.44	$0.00
07/08/2021	BILL	ARRIEN KENT & MARY LEGARZA TRS	$661.44	$661.44
02/03/2021	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK NUM: 2191	$-161.64	$0.00
01/21/2021	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK NUM: 2186	$-171.60	$161.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.45	$333.24
10/21/2020	PAYMENT	ARRIEN, MARY LEGARZA/ARRIEN, H CHECK NUM: 11060	$-171.60	$327.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.48	$499.39
09/15/2020	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK NUM: 11043	$-172.98	$493.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.57	$666.89
07/10/2020	BILL	ARRIEN KENT & MARY LEGARZA TRS	$661.32	$661.32
02/19/2020	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 2113	$-161.00	$0.00
11/21/2019	PAYMENT	MARY LEGARZA ARRIEN & HENRY KE CHECK NUM: 2087	$-161.00	$161.00
10/16/2019	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK NUM: 2075	$-161.00	$322.00
08/07/2019	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 2048	$-163.22	$483.00
07/08/2019	BILL	ARRIEN KENT & MARY LEGARZA TR	$646.22	$646.22
04/18/2019	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 2013	$-165.49	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$165.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.24	$163.24
11/08/2018	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 10792	$-158.00	$158.00
10/11/2018	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1952	$-157.12	$316.00
09/17/2018	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1943	$-166.47	$473.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.33	$639.59
07/05/2018	BILL	ARRIEN KENT & MARY LEGARZA TR	$634.26	$634.26
04/11/2018	AMENDMENT	remove under $5 balance...pb	$-0.08	$0.00
04/02/2018	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1880	$-163.28	$0.08
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$163.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.18	$161.11
01/19/2018	PAYMENT	MARY ARRIEN CHECK NUM: 1848	$-163.28	$155.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.21	$319.21
10/03/2017	PAYMENT	MARY LEGARZA ARRIEN CHECK NUM: 1805	$-157.00	$314.00
08/16/2017	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1782	$-158.32	$471.00
07/11/2017	BILL	ARRIEN KENT & MARY LEGARZA TR	$629.32	$629.32
03/10/2017	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 10523	$-155.92	$0.00
01/24/2017	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1741	$-163.28	$155.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.20	$319.20
09/19/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1710	$-157.00	$314.00
08/17/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1699	$-159.30	$471.00
07/07/2016	BILL	ARRIEN KENT & MARY LEGARZA TR	$630.30	$630.30
03/18/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1660	$-152.92	$0.00
03/18/2016	AMENDMENT	Penalty reversed postmarked rn	$-5.04	$152.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.04	$157.96
01/29/2016	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1645	$-160.16	$152.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.08	$313.08
10/07/2015	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1613	$-154.00	$308.00
08/03/2015	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1596	$-154.49	$462.00
07/02/2015	BILL	ARRIEN KENT & MARY LEGARZA TR	$616.49	$616.49
03/18/2015	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1542	$-147.57	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.65	$147.57
12/24/2014	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1517	$-144.00	$142.92
10/15/2014	PAYMENT	ARRIEN MARY LEGARZA CHECK NUM: 10064	$-144.00	$286.92
09/16/2014	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK NUM: 10045	$-152.69	$430.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.79	$583.61
07/03/2014	BILL	ARRIEN KENT & MARY LEGARZA TR	$578.82	$578.82
03/11/2014	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1424	$-133.92	$0.00
01/07/2014	PAYMENT	ARRIEN LARY LEGARZA & HENRY KE CHECK NUM: 1405	$-135.00	$133.92
10/16/2013	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 9895	$-135.00	$268.92
09/09/2013	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1355	$-144.50	$403.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.48	$548.42
07/02/2013	BILL	ARRIEN KENT & MARY LEGARZA TR	$543.94	$543.94
03/25/2013	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1306	$-129.89	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.97	$129.89
01/24/2013	PAYMENT	ARRIEN MARY LEGARZA CHECK NUM: 1294	$-132.08	$125.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.00	$258.00
09/25/2012	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1271	$-127.00	$254.00
07/24/2012	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1252	$-130.65	$381.00
07/10/2012	BILL	ARRIEN KENT & MARY LEGARZA TR	$511.65	$511.65
02/21/2012	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1224	$-121.00	$0.00
01/10/2012	PAYMENT	ARRIEN, MARY LEGARZA & HENRY CHECK NUM: 1215	$-121.00	$121.00
09/20/2011	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1194	$-121.00	$242.00
08/02/2011	PAYMENT	ARRIEN MARY LEGARZA & HENRY K CHECK NUM: 1181	$-124.26	$363.00
07/11/2011	BILL	ARRIEN KENT & MARY LEGARZA TR	$487.26	$487.26
03/04/2011	PAYMENT	ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1158	$-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	$-124.40	$366.00
07/09/2010	BILL	ARRIEN KENT & MARY LEGARZA TR	$490.40	$490.40
03/08/2010	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1079	$-123.00	$0.00
01/12/2010	PAYMENT	ARRIEN KENT CHECK NUM: 5464	$-123.00	$123.00
09/23/2009	PAYMENT	ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1038	$-123.00	$246.00
08/11/2009	PAYMENT	ARRIEN, HENRY KENT II & MARY L CHECK BANK: 94 72 NUM: 5457	$-123.24	$369.00
07/10/2009	BILL	ARRIEN KENT & MARY LEGARZA TR	$492.24	$492.24
04/06/2009	PAYMENT	ARRIEN HENRY CHECK BANK: 94*72 NUM: 5450	$-127.05	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$127.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.80	$124.80
01/02/2009	PAYMENT	ARRIEN, HENRY KENT II & MARY L CHECK BANK: 94 72 NUM: 5433	$-120.00	$120.00
10/07/2008	PAYMENT	ARRIEN HENRY CHECK BANK: 94*72 NUM: 5411	$-120.00	$240.00
08/12/2008	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK BANK: 94*72 NUM: 5395	$-122.74	$360.00
07/10/2008	BILL	ARRIEN KENT & MARY LEGARZA TRS	$482.74	$482.74
03/10/2008	PAYMENT	ARRIEN HENRY CHECK BANK: 94*72 NUM: 5355	$-117.00	$0.00
01/15/2008	PAYMENT	ARRIEN HENRY CHECK BANK: 94*72 NUM: 5336	$-117.00	$117.00
10/30/2007	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK BANK: 94*72 NUM: 5312	$-121.68	$234.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.68	$355.68
08/29/2007	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK BANK: 94*72 NUM: 5288	$-119.89	$351.00
07/12/2007	BILL	ARRIEN KENT & MARY LEGARZA TRS	$470.89	$470.89
04/11/2007	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK BANK: 94*72 NUM: 5243	$-122.64	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$122.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.64	$120.64
01/09/2007	PAYMENT	HENRY & KENT ARRIEN CHECK BANK: 94 72 NUM: 5214	$-116.00	$116.00
10/16/2006	PAYMENT	MARY LEGARZA ARRIEN CHECK BANK: 94*72 NUM: 5159	$-120.64	$232.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.64	$352.64
08/08/2006	PAYMENT	ARRIEN, HENRY KENT II & MARY L CHECK BANK: 94 72 NUM: 5120	$-117.01	$348.00
07/06/2006	BILL	ARRIEN KENT & MARY LEGARZA TRS	$465.01	$465.01
04/10/2006	PAYMENT	ARRIEN, HENRY KENT II & MARY L CHECK BANK: 94 72 NUM: 5082	$-117.32	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$117.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.32	$112.32
03/06/2006	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94*204 NUM: 122105	$-111.56	$108.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.29	$219.56
10/18/2005	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK BANK: 9472 NUM: 5033	$-113.05	$215.27
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.32	$328.32
08/10/2005	PAYMENT	ARRIEN KENT & MARY CHECK BANK: 9472 NUM: 5021	$-108.70	$324.00
07/18/2005	BILL	ARRIEN KENT & MARY LEGARZA TRS	$432.70	$432.70
03/15/2005	PAYMENT	MARY LEGARZA ARRIEN CHECK BANK: 94*169 NUM: 2113	$-114.00	$0.00
01/19/2005	PAYMENT	ARRIEN KENT/MARY LEGARZA CHECK BANK: 94*169 NUM: 2099	$-118.56	$114.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.56	$232.56
01/11/2005	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK BANK: 94*169 NUM: 2098	$-118.56	$228.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$346.56
10/14/2004	PAYMENT	ARRIEN MARY LEGARZA & HENRY KE CHECK BANK: 94*7074 NUM: 7320	$-121.26	$342.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.66	$463.26
07/06/2004	BILL	ARRIEN KENT & MARY LEGARZA TRS	$458.60	$458.60
03/09/2004	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1998	$-108.00	$0.00
11/04/2003	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1971	$-108.00	$108.00
09/09/2003	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1955	$-108.00	$216.00
08/06/2003	PAYMENT	ARRIEN KENT & MARY LEGARZA CHECK BANK: 94F169 NUM: 1934	$-109.41	$324.00
07/18/2003	BILL	ARRIEN KENT & MARY LEGARZA TRS	$433.41	$433.41
04/01/2003	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1883	$-103.42	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$103.42
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.92	$101.92
03/03/2003	PAYMENT	ARRIEN KENT II & MARY LEGARZA CHECK BANK: 94F169 NUM: 1872	$-101.92	$98.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.92	$199.92
12/04/2002	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1845	$-101.92	$196.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.92	$297.92
09/30/2002	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1823	$-137.02	$294.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.27	$431.02
07/08/2002	BILL	ARRIEN KENT & MARY LEGARZA TRS	$425.75	$425.75
02/28/2002	PAYMENT	ARRIEN KENT & MARY LEGARZA TRS CHECK BANK: 94-169 NUM: 1737	$-213.96	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.45	$213.96
01/02/2002	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1710	$-99.07	$208.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.20	$307.58
09/04/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1647	$-129.37	$302.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.17	$431.75
07/11/2001	BILL	ARRIEN KENT & MARY LEGARZA TRS	$426.58	$426.58
03/05/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1560	$-98.52	$0.00
02/06/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1548	$-102.46	$98.52
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.94	$200.98
01/08/2001	PAYMENT	ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1541	$-102.46	$197.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.94	$299.50
09/15/2000	PAYMENT	ARRIEN HENRY KENT & MARY LEGAR CHECK BANK: 94-169 NUM: 1493	$-133.97	$295.56
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.15	$429.53
07/06/2000	BILL	ARRIEN KENT & MARY LEGARZA TRS	$424.38	$424.38
03/07/2000	PAYMENT	ARRIEN, MARY CHECK BANK: 94-169 NUM: 1398	$-106.83	$0.00
01/10/2000	PAYMENT	ARRIEN HENRY KENT & MARY LEGAR CHECK BANK: 94-169 NUM: 1373	$-106.83	$106.83
10/06/1999	PAYMENT	KENT ARRIEN CHECK BANK: 94-169 NUM: 1332	$-106.83	$213.66
08/09/1999	PAYMENT	ARRIEN HENRY & MARY CHECK BANK: 94-169 NUM: 1311	$-137.05	$320.49
07/12/1999	BILL	ARRIEN KENT & MARY LEGARZA TRS	$457.54	$457.54
01/12/1999	PAYMENT	ARRIEN KENT & MARY CHECK	$-108.41	$0.00
11/13/1998	PAYMENT	WESTERN TITLE CHECK	$-108.41	$108.41
10/16/1998	PAYMENT	KENT ARRIEN & MARY LEGARZA CHECK	$-108.41	$216.82
08/26/1998	PAYMENT	KENT ARRIEN & MARY LEGARZA CHECK	$-138.71	$325.23
07/09/1998	BILL	ARRIEN KENT & MARY LEGARZA TR	$463.94	$463.94
03/20/1998	PAYMENT	ARRIEN KENT	$-4.38	$0.00
03/18/1998	AMENDMENT	paid prior to publication ss	$-2.00	$4.38
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$6.38
03/17/1998	PAYMENT	ARRIEN KENT	$-109.62	$4.38
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.38	$114.00
01/16/1998	PAYMENT	KENT & MARY ARRIEN	$-109.62	$109.62
10/08/1997	PAYMENT	ARRIEN KENT	$-109.62	$219.24
08/28/1997	PAYMENT	ARRIEN KENT & MARY	$-139.88	$328.86
07/23/1997	BILL	ARRIEN KENT & MARY LEGARZA TR	$468.74	$468.74
03/14/1997	PAYMENT	ARRIEN KENT	$-108.84	$0.00
01/07/1997	PAYMENT	ARRIEN KENT & MARY LEGARZA TR	$-108.84	$108.84
10/09/1996	PAYMENT	ARRIEN KENT & MARY LEGARZA TR	$-108.84	$217.68
08/23/1996	PAYMENT	ARRIEN KENT & MARY LEGARZA TR	$-139.08	$326.52
07/11/1996	BILL	ARRIEN KENT & MARY LEGARZA TR	$465.60	$465.60

Tax Account 16-0046-03

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