Tax Account 002-402-07

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Owners

LEGARZA, KENNETH M & LISA N
P O BOX 637
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-402-07
Account Type	Real Estate
Location	235 CARSON RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-402-07

Account Type

Real Estate

Location

235 CARSON RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.70
Total	$855.70
Paid	$855.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$855.70

Total

$855.70

Paid

$855.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$240.70	$0.00	$240.70	$240.70	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.71	$0.00	$831.71	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$796.42	$8.58	$805.00	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$773.81	$0.00	$773.81	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$756.12	$0.00	$756.12	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$734.68	$0.00	$734.68	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$719.63	$0.00	$719.63	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$716.53	$0.00	$716.53	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$713.43	$0.00	$713.43	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$702.71	$0.00	$702.71	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$701.82	$0.00	$701.82	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	PINION EXPLORATION, INC CHECK 011645	$-205.00	$0.00
01/16/2025	PAYMENT	PINION EXPLORATION, INC CHECK 11604	$-205.00	$205.00
11/04/2024	PAYMENT	PINION EXPLORATION, INC SYS 16830 ORIG: CHECK	$-205.00	$410.00
11/04/2024	PAYMENT	PINION EXPLORATION INC. SYS 16777 ORIG: CHECK	$-240.70	$615.00
11/04/2024	AMENDMENT	HONORED POSTMARK	$-8.20	$855.70
11/04/2024	ADJUSTMENT	PINION EXPLORATION INC. CHECK 16777 VOIDED PAYMENT: 122454. REASON: HONORED POSTMARK	$240.70	$863.90
11/04/2024	ADJUSTMENT	PINION EXPLORATION, INC CHECK 16830 VOIDED PAYMENT: 124787. REASON: HONORED POSTMARK	$205.00	$623.20
10/29/2024	PAYMENT	PINION EXPLORATION, INC CHECK 16830	$-205.00	$418.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.20	$623.20
08/28/2024	PAYMENT	PINION EXPLORATION INC. CHECK 16777	$-240.70	$615.00
07/15/2024	BILL	LEGARZA, KENNETH M & LISA N	$855.70	$855.70
03/14/2024	PAYMENT	PINION EXPLORATION CHECK 16714	$-199.00	$0.00
01/12/2024	PAYMENT	PINION EXPLORATION CHECK 16681	$-199.00	$199.00
10/12/2023	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 90-77 NUM: 16651	$-199.00	$398.00
09/01/2023	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94-169 NUM: 11424	$-234.71	$597.00
07/11/2023	BILL	LEGARZA, KENNETH M & LISA N	$831.71	$831.71
03/16/2023	PAYMENT	PINION EXPLORATION INC CHECK BANK: 90-77 NUM: 16603	$-194.00	$0.00
03/16/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9077 NUM: 16523	$-223.00	$194.00
03/16/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-77 NUM: 16532	$-194.00	$417.00
03/16/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-77 NUM: 16563	$-194.00	$611.00
03/16/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9077 NUM: 16523	$223.00	$805.00
03/16/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-77 NUM: 16532	$194.00	$582.00
03/16/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-77 NUM: 16563	$194.00	$388.00
03/16/2023	AMENDMENT	ADJ	$0.02	$194.00
01/12/2023	VOID	PINION EXPLORATION CHECK BANK: 90-77 NUM: 16563	$-194.00	$193.98
10/13/2022	VOID	PINION EXLPLORATION CHECK BANK: 90-77 NUM: 16532	$-194.00	$387.98
08/30/2022	VOID	PINION EXPLORATION CHECK BANK: 9077 NUM: 16523	$-223.00	$581.98
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.56	$804.98
07/14/2022	BILL	LEGARZA, KENNETH M & LISA N	$796.42	$796.42
03/18/2022	PAYMENT	PINION EXPLORATION CHECK BANK: 94169 NUM: 11067	$-188.45	$0.00
01/13/2022	PAYMENT	PINION EXPLORATION CHECK BANK: 94169 NUM: 11006	$-188.45	$188.45
10/15/2021	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94077 NUM: 16481	$-188.45	$376.90
08/27/2021	PAYMENT	PINION EXPLORATION CHECK BANK: 94169 NUM: 10916	$-208.46	$565.35
07/19/2021	BILL	LEGARZA, KENNETH M & LISA N	$773.81	$773.81
03/12/2021	PAYMENT	PINION EXPLORATION INC CHECK BANK: 947074 NUM: 16383	$-184.03	$0.00
01/15/2021	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94169 NUM: 10748	$-184.03	$184.03
10/16/2020	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94169 NUM: 10659	$-184.03	$368.06
08/27/2020	PAYMENT	PINION EXOPORATOIN INC. CHECK BANK: 94077 NUM: 16345	$-204.03	$552.09
07/08/2020	BILL	LEGARZA, KENNETH M & LISA N	$756.12	$756.12
03/12/2020	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94169 NUM: 10491	$-178.67	$0.00
01/16/2020	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94169 NUM: 10457	$-178.67	$178.67
10/18/2019	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94077 NUM: 16308	$-178.67	$357.34
08/29/2019	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94077 NUM: 16295	$-198.67	$536.01
07/14/2019	BILL	LEGARZA, KENNETH M & LISA N	$734.68	$734.68
03/15/2019	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 5027	$-174.90	$0.00
01/16/2019	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 9472 NUM: 5023	$-174.90	$174.90
10/12/2018	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 9472 NUM: 5020	$-174.90	$349.80
09/04/2018	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 5016	$-194.93	$524.70
07/11/2018	BILL	LEGARZA, KENNETH M & LISA N	$719.63	$719.63
03/08/2018	PAYMENT	PINION EXPLORATION INC CHECK BANK: 9477 NUM: 16110	$-174.13	$0.00
01/17/2018	PAYMENT	PINION EXPLORATION CHECK BANK: 9477 NUM: 16059	$-174.13	$174.13
10/13/2017	PAYMENT	LEGARZA LISA CHECK BANK: 9472 NUM: 4959	$-174.13	$348.26
08/30/2017	PAYMENT	LEGARZA LISA CHECK BANK: 9472 NUM: 4953	$-194.14	$522.39
07/19/2017	BILL	LEGARZA, KENNETH M & LISA N	$716.53	$716.53
03/16/2017	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4919	$-173.00	$0.00
01/12/2017	PAYMENT	LEGARZA, KENNETH M. & LISA N. CHECK BANK: 94-72 NUM: 4904	$-173.00	$173.00
10/13/2016	PAYMENT	LEGARZA, KENNETH M. & LISA N. CHECK BANK: 94-72 NUM: 4867	$-173.00	$346.00
08/29/2016	PAYMENT	LEGARZA, KENNETH & LISA N. CHECK BANK: 94-72 NUM: 4857	$-194.43	$519.00
07/14/2016	BILL	LEGARZA, KENNETH M & LISA N	$713.43	$713.43
03/17/2016	PAYMENT	LEGARZA, KENNETH M. & LISA N. CHECK BANK: 94-72 NUM: 4838	$-170.00	$0.00
01/14/2016	PAYMENT	LEGARZA, KENNETH M. & LISA N. CHECK BANK: 94-72 NUM: 4831	$-170.00	$170.00
10/15/2015	PAYMENT	LEGARZA, KENNETH M. & LISA N. CHECK BANK: 94-72 NUM: 4819	$-170.00	$340.00
08/28/2015	PAYMENT	LEGARZA, KENNETH M. & LISA N. CHECK BANK: 94-72 NUM: 4812	$-192.71	$510.00
07/09/2015	BILL	LEGARZA, KENNETH M & LISA N	$702.71	$702.71
03/16/2015	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4802	$-170.00	$0.00
01/15/2015	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4798	$-170.00	$170.00
10/16/2014	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4782	$-170.00	$340.00
08/29/2014	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4772	$-191.82	$510.00
07/09/2014	BILL	LEGARZA, KENNETH M & LISA N	$701.82	$701.82
03/14/2014	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4748	$-166.00	$0.00
01/21/2014	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4737	$-166.00	$166.00
10/18/2013	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4723	$-166.00	$332.00
08/30/2013	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4720	$-189.15	$498.00
07/11/2013	BILL	LEGARZA, KENNETH M & LISA N	$687.15	$687.15
03/14/2013	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4696	$-184.00	$0.00
02/13/2013	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4691	$-191.36	$184.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.36	$375.36
10/11/2012	PAYMENT	LEGARAZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4671	$-184.00	$368.00
08/30/2012	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4665	$-206.18	$552.00
07/13/2012	BILL	LEGARZA, KENNETH M & LISA N	$758.18	$758.18
03/19/2012	PAYMENT	LEGARZA,KENNETH & LISA CHECK BANK: 94-72 NUM: 4642	$-196.33	$0.00
01/13/2012	PAYMENT	LEGARZA,KENNETH & LISA CHECK BANK: 94-72 NUM: 4635	$-196.33	$196.33
10/13/2011	PAYMENT	LEGARZA,KENNETH & LISA CHECK BANK: 94-72 NUM: 4624	$-196.33	$392.66
08/25/2011	PAYMENT	LEGARZA,KENNETH & LISA N CHECK BANK: 94-72 NUM: 4616	$-216.35	$588.99
07/13/2011	BILL	LEGARZA, KENNETH M & LISA N	$805.34	$805.34
03/18/2011	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4595	$-218.00	$0.00
01/13/2011	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4585	$-218.00	$218.00
10/14/2010	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4573	$-218.00	$436.00
08/26/2010	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4567	$-239.77	$654.00
07/08/2010	BILL	LEGARZA, KENNETH M & LISA N	$893.77	$893.77
03/11/2010	PAYMENT	LISA LEGARZA CHECK BANK: 94-72 NUM: 4547	$-216.64	$0.00
01/14/2010	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4540	$-216.64	$216.64
10/19/2009	PAYMENT	LISA LEGARZA CHECK BANK: 94-72 NUM: 4530	$-216.64	$433.28
08/28/2009	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4525	$-236.67	$649.92
07/13/2009	BILL	LEGARZA, KENNETH M & LISA N	$886.59	$886.59
03/12/2009	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4493	$-239.56	$0.00
01/15/2009	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4481	$-239.56	$239.56
10/16/2008	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4464	$-239.56	$479.12
08/28/2008	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4454	$-259.58	$718.68
07/14/2008	BILL	LEGARZA, KENNETH M & LISA N	$978.26	$978.26
03/14/2008	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4425	$-245.74	$0.00
01/22/2008	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4415	$-245.74	$245.74
10/16/2007	PAYMENT	KENNETH LEGARZA CHECK BANK: 94-72 NUM: 4400	$-245.74	$491.48
08/30/2007	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4388	$-265.76	$737.22
07/13/2007	BILL	LEGARZA, KENNETH M & LISA N	$1,002.98	$1,002.98
03/15/2007	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4328	$-246.12	$0.00
01/12/2007	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4301	$-246.12	$246.12
10/13/2006	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4275	$-246.12	$492.24
08/31/2006	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4257	$-266.12	$738.36
07/16/2006	BILL	LEGARZA, KENNETH M & LISA N	$1,004.48	$1,004.48
03/20/2006	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4209	$-247.55	$0.00
01/13/2006	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4187	$-247.55	$247.55
10/17/2005	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4153	$-247.55	$495.10
08/26/2005	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4133	$-267.58	$742.65
07/26/2005	BILL	LEGARZA, KENNETH M & LISA N	$1,010.23	$1,010.23
03/18/2005	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4073	$-253.10	$0.00
01/18/2005	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4036	$-253.10	$253.10
10/15/2004	PAYMENT	LEGARZA, LISA N & KENNETH M CHECK BANK: 94-72 NUM: 3995	$-253.10	$506.20
08/30/2004	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 3961	$-273.10	$759.30
07/13/2004	BILL	LEGARZA, KENNETH M & LISA N	$1,032.40	$1,032.40
03/11/2004	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 3836	$-256.60	$0.00
01/20/2004	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 3804	$-256.60	$256.60
10/17/2003	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 3736	$-256.60	$513.20
08/28/2003	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 3708	$-276.60	$769.80
07/22/2003	BILL	LEGARZA, KENNETH M & LISA N	$1,046.40	$1,046.40
03/13/2003	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 3618	$-265.25	$0.00
01/17/2003	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 3585	$-265.25	$265.25
10/18/2002	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 3535	$-265.25	$530.50
08/30/2002	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 3501	$-285.28	$795.75
07/11/2002	BILL	LEGARZA, KENNETH M & LISA N	$1,081.03	$1,081.03
03/14/2002	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 3397	$-280.50	$0.00
01/22/2002	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-27 NUM: 3327	$-280.50	$280.50
10/11/2001	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 3228	$-280.50	$561.00
09/04/2001	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 3190	$-300.76	$841.50
07/13/2001	BILL	LEGARZA, KENNETH M & LISA N	$1,142.26	$1,142.26
03/14/2001	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 2997	$-291.99	$0.00
01/19/2001	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 2931	$-291.99	$291.99
10/09/2000	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 2834	$-291.99	$583.98
09/05/2000	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 2797	$-312.19	$875.97
07/10/2000	BILL	LEGARZA, KENNETH M & LISA N	$1,188.16	$1,188.16
03/20/2000	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 2626	$-61.31	$0.00
01/12/2000	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 2549	$-61.31	$61.31
10/18/1999	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 2458	$-61.31	$122.62
08/24/1999	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 2386	$-81.52	$183.93
07/17/1999	BILL	LEGARZA, KENNETH M & LISA N	$265.45	$265.45
03/08/1999	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK	$-62.71	$0.00
01/20/1999	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK	$-62.71	$62.71
10/21/1998	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK	$-62.71	$125.42
08/26/1998	PAYMENT	LEGARZA, KENNETH M & LISA N CASH	$-82.91	$188.13
07/10/1998	BILL	LEGARZA, KENNETH M & LISA N	$271.04	$271.04
09/03/1997	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK	$-425.01	$0.00
08/25/1997	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK	$-161.92	$425.01
07/20/1997	BILL	LEGARZA, KENNETH M & LISA N	$586.93	$586.93
03/11/1997	PAYMENT	LEGARZA, KENNETH M & LISA N	$-140.00	$0.00
12/31/1996	PAYMENT	LEGARZA, KENNETH M & LISA N	$-140.00	$140.00
10/03/1996	PAYMENT	LEGARZA, KENNETH M & LISA N	$-140.00	$280.00
08/21/1996	PAYMENT	LEGARZA, KENNETH M & LISA N	$-160.15	$420.00
07/15/1996	BILL	LEGARZA, KENNETH M & LISA N	$580.15	$580.15