Tax Account 016-371-22

Print Page · · Payments Cart · New Search

Owners

FELDER, CHARLES JOSEPH ET AL
125 COMSTOCK RD
DAYTON, NV 89403-0000

SAEGER, DEBORA MAE

Account Summary

Account ID	016-371-22
Account Type	Real Estate
Location	125 COMSTOCK RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-22

Account Type

Real Estate

Location

125 COMSTOCK RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,446.13
Total	$2,446.13
Paid	$2,446.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,446.13

Total

$2,446.13

Paid

$2,446.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$613.13	$0.00	$613.13	$613.13	$0.00
2	10/07/2024	10/17/2024	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
3	01/06/2025	01/16/2025	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
4	03/03/2025	03/13/2025	Paid	$611.00	$0.00	$611.00	$611.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,375.94	$23.72	$2,399.66	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,031.11	$0.00	$2,031.11	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,975.39	$0.00	$1,975.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,917.03	$0.00	$1,917.03	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,861.24	$0.00	$1,861.24	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,807.05	$0.00	$1,807.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,754.45	$0.00	$1,754.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,710.05	$100.59	$1,810.64	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$1,706.54	$251.70	$1,958.24	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	FELDER, CHARLES JOSEPH ET AL CHECK 1340	$-2,446.13	$0.00
07/16/2024	BILL	FELDER, CHARLES JOSEPH ET AL	$2,446.13	$2,446.13
04/17/2024	PAYMENT	SAEGER, DEBORAH CHECK 1100	$-617.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$617.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.72	$616.72
10/03/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030305	$-593.00	$593.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-593.00	$1,186.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-595.94	$1,779.00
07/17/2023	BILL	LASSAK, PATRICK C & DARLA A	$2,374.94	$2,374.94
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-507.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-507.00	$507.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-507.00	$1,014.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-510.11	$1,521.00
07/15/2022	BILL	LASSAK, PATRICK C & DARLA A	$2,031.11	$2,031.11
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-493.81	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-493.81	$493.81
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-493.81	$987.62
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-493.96	$1,481.43
07/14/2021	BILL	LASSAK, PATRICK C & DARLA A	$1,975.39	$1,975.39
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-478.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-478.00	$478.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-478.00	$956.00
08/20/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 712368	$-483.03	$1,434.00
07/09/2020	BILL	LASSAK, PATRICK C & DARLA A	$1,917.03	$1,917.03
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-465.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$465.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-466.24	$1,395.00
07/10/2019	BILL	LASSAK, PATRICK C & DARLA A	$1,861.24	$1,861.24
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-451.00	$451.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-451.00	$902.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-454.05	$1,353.00
07/10/2018	BILL	LASSAK, PATRICK C & DARLA A	$1,807.05	$1,807.05
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$438.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-440.45	$1,314.00
07/10/2017	BILL	LASSAK, PATRICK C & DARLA A	$1,754.45	$1,754.45
02/02/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032024091	$-18.67	$0.00
01/20/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031934500	$-17.16	$18.67
01/20/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031937737	$-427.00	$35.83
01/20/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031937736	$-427.00	$462.83
01/20/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031937735	$-429.05	$889.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.63	$1,318.88
11/01/2016	PAYMENT	LASSAK, PATRICK C CHECK NUM: 644104107	$-1,500.00	$1,278.25
11/01/2016	INTEREST	Monthly Interest	$6.83	$2,778.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.80	$2,771.42
10/03/2016	INTEREST	Monthly Interest	$6.83	$2,728.62
09/01/2016	INTEREST	Monthly Interest	$6.83	$2,721.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.16	$2,714.96
07/11/2016	BILL	LASSAK, PATRICK C & DARLA A	$1,710.05	$2,697.80
07/08/2016	INTEREST	Monthly Interest	$6.83	$987.75
07/01/2016	INTEREST	Monthly Interest	$6.83	$980.92
06/01/2016	INTEREST	Monthly Interest	$68.30	$974.09
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$905.79
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$904.10
04/04/2016	PENALTY	POSTAGE	$1.00	$900.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.98	$899.79
02/09/2016	PAYMENT	LASSAK, PATRICK C CHECK NUM: 732723497	$-500.00	$858.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.40	$1,358.81
11/05/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-310300998	$-450.00	$1,316.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.73	$1,766.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.14	$1,723.68
07/07/2015	BILL	LASSAK, PATRICK C & DARLA A	$1,706.54	$1,706.54
03/24/2015	PAYMENT	LASSAK, PATRICK C CHECK NUM: 732719539	$-220.55	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.48	$220.55
03/10/2015	PAYMENT	LASSAK, PATRICK C & DARLA A CHECK NUM: 17-140261871	$-200.00	$212.07
01/14/2015	PAYMENT	LASSAK, PATRICK C CHECK NUM: 732718978	$-200.00	$412.07
01/07/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-128316205	$-213.00	$612.07
10/13/2014	PAYMENT	LASSAK, PATRICK C CHECK NUM: 732718189	$-413.00	$825.07
08/26/2014	PAYMENT	LASSAK, PATRICK (M.O.) CHECK NUM: 351138531	$-962.00	$1,238.07
07/08/2014	BILL	LASSAK, PATRICK C & DARLA A	$1,656.71	$2,200.07
07/07/2014	INTEREST	Monthly Interest	$3.86	$543.36
07/01/2014	INTEREST	Monthly Interest	$3.86	$539.50
06/02/2014	INTEREST	Monthly Interest	$38.56	$535.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.14	$497.08
02/04/2014	PAYMENT	LASSAK, P (CASHIERS CK) CHECK NUM: 643801072	$-3,300.00	$473.94
02/03/2014	INTEREST	Monthly Interest	$13.01	$3,773.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$72.44	$3,760.93
01/01/2014	INTEREST	Monthly Interest	$13.01	$3,688.49
12/02/2013	INTEREST	Monthly Interest	$13.01	$3,675.48
11/01/2013	INTEREST	Monthly Interest	$13.01	$3,662.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.32	$3,649.46
10/01/2013	INTEREST	Monthly Interest	$13.01	$3,609.14
09/03/2013	INTEREST	Monthly Interest	$13.01	$3,596.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.21	$3,583.12
07/08/2013	BILL	LASSAK, PATRICK C & DARLA A	$1,608.37	$3,566.91
07/08/2013	INTEREST	Monthly Interest	$13.01	$1,958.54
07/01/2013	INTEREST	Monthly Interest	$13.01	$1,945.53
06/01/2013	INTEREST	Monthly Interest	$130.13	$1,932.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,802.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$109.31	$1,795.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$70.29	$1,686.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.08	$1,616.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.66	$1,577.21
07/10/2012	BILL	LASSAK, PATRICK C & DARLA A	$1,561.55	$1,561.55
04/13/2012	PAYMENT	WELLS FARGO CHECK NUM: 1519752	$-4,218.15	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$4,218.15
03/31/2012	PENALTY	NOTICING FEE	$2.00	$4,212.40
03/30/2012	INTEREST	Monthly Interest	$14.50	$4,210.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$110.18	$4,195.90
03/01/2012	INTEREST	Monthly Interest	$14.50	$4,085.72
01/31/2012	INTEREST	Monthly Interest	$14.50	$4,071.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$70.86	$4,056.72
01/03/2012	INTEREST	Monthly Interest	$14.50	$3,985.86
12/01/2011	INTEREST	Monthly Interest	$14.50	$3,971.36
11/01/2011	INTEREST	Monthly Interest	$14.50	$3,956.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$39.40	$3,942.36
10/03/2011	INTEREST	Monthly Interest	$14.50	$3,902.96
09/01/2011	INTEREST	Monthly Interest	$14.50	$3,888.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.80	$3,873.96
08/04/2011	PAYMENT	CASHIER'S CHECK CHECK NUM: 99303438	$-2,000.00	$3,858.16
07/08/2011	BILL	LASSAK, PATRICK C & DARLA A	$1,574.05	$5,858.16
07/08/2011	INTEREST	Monthly Interest	$27.32	$4,284.11
07/05/2011	INTEREST	Monthly Interest	$27.32	$4,256.79
06/06/2011	INTEREST	Monthly Interest	$148.50	$4,229.47
04/29/2011	INTEREST	Monthly Interest	$13.85	$4,080.97
04/01/2011	INTEREST	Monthly Interest	$13.85	$4,067.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$113.11	$4,053.27
03/01/2011	INTEREST	Monthly Interest	$13.85	$3,940.16
02/01/2011	INTEREST	Monthly Interest	$13.85	$3,926.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$72.77	$3,912.46
01/04/2011	INTEREST	Monthly Interest	$13.85	$3,839.69
12/01/2010	INTEREST	Monthly Interest	$13.85	$3,825.84
11/01/2010	INTEREST	Monthly Interest	$13.85	$3,811.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.49	$3,798.14
10/01/2010	INTEREST	Monthly Interest	$13.85	$3,757.65
09/01/2010	INTEREST	Monthly Interest	$13.85	$3,743.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.27	$3,729.95
08/24/2010	INTEREST	Monthly Interest	$13.85	$3,713.68
07/08/2010	BILL	LASSAK, PATRICK C & DARLA A	$1,615.85	$3,699.83
07/02/2010	INTEREST	Monthly Interest	$13.85	$2,083.98
07/02/2010	INTEREST	Monthly Interest	$13.85	$2,070.13
06/01/2010	INTEREST	Monthly Interest	$138.49	$2,056.28
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,917.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.33	$1,911.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.81	$1,794.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.59	$1,720.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.68	$1,678.56
07/06/2009	BILL	LASSAK, PATRICK C & DARLA A	$1,661.88	$1,661.88
05/01/2009	PAYMENT	WELLS FARGO CHECK BANK: 11-24 NUM: 216736472	$-4,374.67	$0.00
05/01/2009	INTEREST	Monthly Interest	$14.81	$4,374.67
04/27/2009	PAYMENT	LASSAK, PATRICK C & DARLA A CHECK BANK: 82-40 NUM: 701399	$-500.00	$4,359.86
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$4,859.86
04/01/2009	INTEREST	Monthly Interest	$17.36	$4,854.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$112.94	$4,837.18
03/02/2009	INTEREST	Monthly Interest	$17.36	$4,724.24
02/03/2009	INTEREST	Monthly Interest	$17.36	$4,706.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.63	$4,689.52
01/05/2009	INTEREST	Monthly Interest	$17.36	$4,616.89
12/01/2008	INTEREST	Monthly Interest	$17.36	$4,599.53
11/03/2008	INTEREST	Monthly Interest	$17.36	$4,582.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.37	$4,564.81
10/01/2008	INTEREST	Monthly Interest	$17.36	$4,524.44
09/02/2008	INTEREST	Monthly Interest	$17.36	$4,507.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.18	$4,489.72
08/04/2008	INTEREST	Monthly Interest	$17.36	$4,473.54
07/15/2008	BILL	LASSAK, PATRICK C & DARLA A	$1,613.45	$4,456.18
07/01/2008	INTEREST	Monthly Interest	$17.36	$2,842.73
07/01/2008	INTEREST	Monthly Interest	$17.36	$2,825.37
06/02/2008	INTEREST	Monthly Interest	$134.85	$2,808.01
05/01/2008	INTEREST	Monthly Interest	$4.31	$2,673.16
03/31/2008	INTEREST	Monthly Interest	$4.31	$2,668.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$109.65	$2,664.54
03/06/2008	INTEREST	Monthly Interest	$4.31	$2,554.89
02/04/2008	INTEREST	Monthly Interest	$4.31	$2,550.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$70.53	$2,546.27
01/03/2008	INTEREST	Monthly Interest	$4.31	$2,475.74
12/03/2007	INTEREST	Monthly Interest	$4.31	$2,471.43
11/09/2007	PAYMENT	LASSAK, PATRICK CHECK BANK: 82-40 NUM: 797154069	$-500.00	$2,467.12
11/01/2007	INTEREST	Monthly Interest	$7.95	$2,967.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.22	$2,959.17
10/01/2007	INTEREST	Monthly Interest	$7.95	$2,919.95
09/28/2007	PAYMENT	LASSAK, PATRICK CHECK BANK: 82-40 NUM: 785635842	$-300.00	$2,912.00
09/04/2007	INTEREST	Monthly Interest	$10.27	$3,212.00
08/31/2007	PAYMENT	LASSAK, PATRICK C CHECK BANK: 82-40 NUM: 757017171	$-300.00	$3,201.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.74	$3,501.73
08/01/2007	INTEREST	Monthly Interest	$12.67	$3,485.99
07/12/2007	BILL	LASSAK, PATRICK C & DARLA A	$1,566.46	$3,473.32
07/02/2007	INTEREST	Monthly Interest	$12.67	$1,906.86
07/02/2007	INTEREST	Monthly Interest	$12.67	$1,894.19
06/04/2007	INTEREST	Monthly Interest	$126.72	$1,881.52
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,754.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$106.45	$1,748.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$68.44	$1,642.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.03	$1,573.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.23	$1,535.88
07/12/2006	BILL	LASSAK, PATRICK C & DARLA A	$1,520.65	$1,520.65
01/12/2006	PAYMENT	SECURED FUNDING CORPORATION CHECK BANK: 11-49-7 NUM: 51307	$-1,143.92	$0.00
10/25/2005	PAYMENT	LASSAK, DARLA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-384.14	$1,143.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.92	$1,528.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.77	$1,491.14
07/15/2005	BILL	LASSAK, PATRICK C & DARLA A	$1,476.37	$1,476.37
01/28/2005	PAYMENT	LASSAK, PATRICK C & DARLA A CHECK BANK: 72-212 NUM: 7333-0240	$-1,406.00	$0.00
01/28/2005	PAYMENT	LASSAK, PATRICK C & DARLA A CORK: D BANK: CREDIT CARD NUM: VISA	$-60.29	$1,406.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$61.11	$1,466.29
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.98	$1,405.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.62	$1,371.20
07/08/2004	BILL	LASSAK, PATRICK C & DARLA A	$1,357.58	$1,357.58
04/23/2004	PAYMENT	LASSAK, DARLA A-CREDIT CARD CORK: D BANK: CREDIT CARD NUM: VISA	$-606.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.36	$606.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.34	$578.56
10/09/2003	PAYMENT	LASSAK, PATRICK C & DARLA A CHECK BANK: 94-8014 NUM: 1331	$-283.61	$567.22
08/11/2003	PAYMENT	LASSAK, PATRICK C & DARLA A CHECK BANK: 94-8014 NUM: 1233	$-283.62	$850.83
07/18/2003	BILL	LASSAK, PATRICK C & DARLA A	$1,134.45	$1,134.45
04/08/2003	PAYMENT	LASSAK, PATRICK CHECK BANK: 94-8014 NUM: 1017	$-290.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.16	$290.16
01/08/2003	PAYMENT	ESTRACO FINANCIAL GROUP CHECK BANK: 88-58 NUM: 308509	$-279.00	$279.00
10/02/2002	PAYMENT	EXTRACO FINANCIAL GROUP CHECK BANK: 88-58 NUM: 301933	$-279.00	$558.00
08/17/2002	PAYMENT	EXTRACO MTGE CHECK BANK: 88-58 NUM: 299827	$-281.02	$837.00
07/12/2002	BILL	LASSAK, PATRICK C & DARLA A	$1,118.02	$1,118.02
02/28/2002	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 290415	$-272.68	$0.00
01/03/2002	PAYMENT	EXTRACO MORTGAGE CHECK BANK: 88-58 NUM: 284062	$-272.68	$272.68
10/01/2001	PAYMENT	EXTRACO MTGE CHECK BANK: 88-58 NUM: 278457	$-272.68	$545.36
08/15/2001	PAYMENT	ESTRACO MORTGAGE CHECK BANK: 88-58 NUM: 275974	$-272.93	$818.04
07/12/2001	BILL	LASSAK, PATRICK C & DARLA A	$1,090.97	$1,090.97
03/06/2001	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 266148	$-267.14	$0.00
01/10/2001	PAYMENT	EXTRACO MTGE CHECK BANK: 88-58 NUM: 259908	$-267.14	$267.14
10/03/2000	PAYMENT	EXTRACO MTGE CHECK BANK: 88-58 NUM: 253229	$-267.14	$534.28
08/19/2000	PAYMENT	EXTRACO MORTGAGE CHECK BANK: 88-58 NUM: 250043	$-267.38	$801.42
07/17/2000	BILL	LASSAK, PATRICK C & DARLA A	$1,068.80	$1,068.80
03/02/2000	PAYMENT	EXTRACO MORTGAGE CHECK BANK: 88-58 NUM: 230780	$-282.23	$0.00
12/15/1999	PAYMENT	EXTRACO MORTGAGE CHECK BANK: 88-58 NUM: 218858	$-282.23	$282.23
09/24/1999	PAYMENT	EXTRACO MTG CHECK BANK: 88-58 NUM: 210233	$-282.23	$564.46
08/26/1999	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 207494	$-282.44	$846.69
07/17/1999	BILL	LASSAK, PATRICK C & DARLA A	$1,129.13	$1,129.13
03/31/1999	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-273.26	$0.00
03/31/1999	AMENDMENT	remove penalty	$-10.93	$273.26
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.93	$284.19
01/07/1999	PAYMENT	FIRST BANKERS MORTGAGE CORP CHECK	$-273.26	$273.26
09/29/1998	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-273.26	$546.52
08/19/1998	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-273.42	$819.78
07/13/1998	BILL	LASSAK, PATRICK C & DARLA A	$1,093.20	$1,093.20
02/26/1998	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-268.34	$0.00
01/13/1998	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-268.34	$268.34
10/06/1997	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-268.34	$536.68
08/18/1997	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-268.49	$805.02
07/14/1997	BILL	LASSAK, PATRICK C & DARLA A	$1,073.51	$1,073.51
02/18/1997	PAYMENT	FIRST BANKERS MTGE CORP	$-266.84	$0.00
01/09/1997	PAYMENT	FIRST BANKERS MTGE	$-266.84	$266.84
10/11/1996	PAYMENT	FIRST BANKERS MTGE CORP\	$-266.84	$533.68
08/28/1996	PAYMENT	FIRST BANKERS MORTGAGE CORP	$-267.04	$800.52
07/18/1996	BILL	LASSAK, PATRICK C & DARLA A	$1,067.56	$1,067.56