Tax Account 16-0456-04

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Owners

HAYDEN CLIFFORD & ANNA TTE
5016 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

HAYDEN CLIFFORD TRUSTEE

HAYDEN ANNA TRUSTEE

Account Summary

Account ID	16-0456-04
Account Type	Real Estate
Location	5016 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0456-04

Account Type

Real Estate

Location

5016 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.55
Total	$2,037.55
Paid	$2,037.55
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

$2,037.55

Total

$2,037.55

Paid

$2,037.55

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	$510.55	$0.00	$510.55	$510.55	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,981.36	$0.00	$1,981.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,931.94	$0.00	$1,931.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,881.06	$0.00	$1,881.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,827.98	$0.00	$1,827.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,656.40	$0.00	$1,656.40	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,611.88	$0.00	$1,611.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,712.32	$0.00	$1,712.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,742.99	$0.00	$1,742.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,743.15	$0.00	$1,743.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,755.68	$0.00	$1,755.68	$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	WELLS FARGO BANK 708 ACH CORE -	$-509.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-509.00	$509.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-509.00	$1,018.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-510.55	$1,527.00
07/05/2024	BILL	HAYDEN CLIFFORD & ANNA TTE	$2,037.55	$2,037.55
02/20/2024	PAYMENT	CH HAYDEN ACH NORW - 039600427	$-495.00	$0.00
12/11/2023	PAYMENT	CH HAYDEN ACH NORW - 039508289	$-495.00	$495.00
09/14/2023	PAYMENT	CH HAYDEN ACH NORW - 039395656	$-495.00	$990.00
07/21/2023	PAYMENT	CH HAYDEN ACH NORW - 039332073	$-496.36	$1,485.00
07/06/2023	BILL	HAYDEN CLIFFORD H & ANNA	$1,981.36	$1,981.36
02/17/2023	PAYMENT	CH HAYDEN ACH NORW - 039120887	$-482.00	$0.00
12/20/2022	PAYMENT	CH HAYDEN ACH NORW - 039006616	$-482.00	$482.00
09/19/2022	PAYMENT	CH HAYDEN ACH NORW - 038883456	$-482.00	$964.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-485.94	$1,446.00
07/07/2022	BILL	HAYDEN CLIFFORD H & ANNA	$1,931.94	$1,931.94
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-471.06	$1,410.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$471.06	$1,881.06
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$471.06	$1,410.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-471.06	$938.94
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-471.06	$1,410.00
07/08/2021	BILL	HAYDEN CLIFFORD H & ANNA	$1,881.06	$1,881.06
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-456.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-456.00	$456.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-456.00	$912.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-459.98	$1,368.00
07/10/2020	BILL	HAYDEN CLIFFORD H & ANNA	$1,827.98	$1,827.98
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-414.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$828.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-414.40	$1,242.00
07/08/2019	BILL	HAYDEN CLIFFORD H & ANNA	$1,656.40	$1,656.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-402.00	$804.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-405.88	$1,206.00
07/05/2018	BILL	HAYDEN CLIFFORD H & ANNA	$1,611.88	$1,611.88
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.32	$1,284.00
07/11/2017	BILL	HAYDEN CLIFFORD H & ANNA	$1,712.32	$1,712.32
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-437.99	$1,305.00
07/07/2016	BILL	HAYDEN CLIFFORD H & ANNA	$1,742.99	$1,742.99
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-435.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.15	$1,305.00
07/02/2015	BILL	HAYDEN CLIFFORD H & ANNA	$1,743.15	$1,743.15
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-438.00	$438.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-441.68	$1,314.00
07/03/2014	BILL	HAYDEN CLIFFORD H & ANNA	$1,755.68	$1,755.68
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-435.68	$1,305.00
07/02/2013	BILL	HAYDEN CLIFFORD H & ANNA	$1,740.68	$1,740.68
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-423.00	$846.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-424.13	$1,269.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$424.13	$1,693.13
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-424.13	$1,269.00
07/10/2012	BILL	HAYDEN CLIFFORD H & ANNA	$1,693.13	$1,693.13
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-411.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-411.00	$822.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-413.96	$1,233.00
07/11/2011	BILL	HAYDEN CLIFFORD H & ANNA	$1,646.96	$1,646.96
02/23/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 474470218	$-369.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-369.00	$369.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-369.00	$738.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-371.24	$1,107.00
07/09/2010	BILL	HAYDEN CLIFFORD H & ANNA	$1,478.24	$1,478.24
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-359.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-359.00	$359.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-359.00	$718.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-361.32	$1,077.00
07/10/2009	BILL	HAYDEN CLIFFORD H & ANNA	$1,438.32	$1,438.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-349.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$349.00	$349.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-349.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-349.00	$349.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-349.00	$698.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-349.58	$1,047.00
07/10/2008	BILL	HAYDEN CLIFFORD H & ANNA	$1,396.58	$1,396.58
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-338.00	$338.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-338.00	$676.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-341.97	$1,014.00
07/12/2007	BILL	HAYDEN CLIFFORD H & ANNA	$1,355.97	$1,355.97
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-329.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-329.00	$329.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-329.00	$658.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-330.17	$987.00
07/06/2006	BILL	HAYDEN CLIFFORD H & ANNA	$1,317.17	$1,317.17
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-318.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-12.72	$318.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.72	$330.72
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-318.00	$318.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-318.00	$636.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-318.67	$954.00
07/18/2005	BILL	HAYDEN CLIFFORD H & ANNA	$1,272.67	$1,272.67
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-309.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-309.00	$309.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-309.00	$618.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-310.55	$927.00
07/06/2004	BILL	HAYDEN CLIFFORD H & ANNA	$1,237.55	$1,237.55
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-289.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-289.00	$289.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-289.00	$578.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-291.07	$867.00
07/18/2003	BILL	HAYDEN CLIFFORD H & ANNA	$1,158.07	$1,158.07
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-276.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-276.00	$276.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-276.00	$552.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-308.82	$828.00
07/08/2002	BILL	HAYDEN CLIFFORD H & ANNA	$1,136.82	$1,136.82
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-277.06	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-277.06	$277.06
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-277.06	$554.12
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-307.29	$831.18
07/11/2001	BILL	HAYDEN CLIFFORD H & ANNA	$1,138.47	$1,138.47
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-275.35	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-275.35	$275.35
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-275.35	$550.70
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-305.57	$826.05
07/06/2000	BILL	HAYDEN CLIFFORD H & ANNA	$1,131.62	$1,131.62
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-284.14	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-284.14	$284.14
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-284.14	$568.28
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-314.48	$852.42
07/12/1999	BILL	HAYDEN CLIFFORD H & ANNA	$1,166.90	$1,166.90
12/28/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-288.40	$0.00
11/24/1998	PAYMENT	AMERICAN TITLE CHECK	$-288.40	$288.40
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-288.40	$576.80
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-318.65	$865.20
07/09/1998	BILL	HAYDEN CLIFFORD H & ANNA	$1,183.85	$1,183.85
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-291.50	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-291.50	$291.50
09/24/1997	PAYMENT	NORWEST MTG	$-291.50	$583.00
08/07/1997	PAYMENT	NORWEST MTG	$-321.70	$874.50
07/23/1997	BILL	HAYDEN CLIFFORD H & ANNA	$1,196.20	$1,196.20
06/02/1997	PAYMENT	WESTERN TITLE 12104 HAYDEN	$-2,903.26	$0.00
06/02/1997	AMENDMENT	pd before interest added ss	$-0.16	$2,903.26
06/02/1997	AMENDMENT	pd before interest added ss	$-10.00	$2,903.42
05/30/1997	INTEREST	Monthly Interest	$10.16	$2,913.42
05/01/1997	INTEREST	Monthly Interest	$10.16	$2,903.26
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$2,893.10
03/31/1997	INTEREST	Monthly Interest	$10.16	$2,892.10
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$2,881.94
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$84.03	$2,879.94
02/28/1997	INTEREST	Monthly Interest	$10.16	$2,795.91
01/31/1997	INTEREST	Monthly Interest	$10.16	$2,785.75
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$54.48	$2,775.59
01/02/1997	INTEREST	Monthly Interest	$10.16	$2,721.11
12/02/1996	INTEREST	Monthly Interest	$10.16	$2,710.95
11/15/1996	INTEREST	Monthly Interest	$10.16	$2,700.79
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.77	$2,690.63
10/01/1996	INTEREST	Monthly Interest	$10.16	$2,659.86
09/03/1996	INTEREST	Monthly Interest	$10.16	$2,649.70
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.91	$2,639.54
08/02/1996	INTEREST	Monthly Interest	$10.16	$2,626.63
07/11/1996	BILL	SMITH ROSE M	$1,200.49	$2,616.47
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$197.09	$1,415.98
07/01/1995	BILL	SMITH ROSE M & SMITH TOM	$1,218.89	$1,218.89

Tax Account 16-0456-04

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