Tax Account 16-0157-03

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Owners

MARCINIK RUTHIE L
1961 MIDAS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0157-03
Account Type	Real Estate
Location	1961 MIDAS DR WINNEMUCCA
Balance	$2,112.54
Currently Due	$528.54

Account ID

16-0157-03

Account Type

Real Estate

Location

1961 MIDAS DR
WINNEMUCCA

Balance

$2,112.54

Currently Due

$528.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,112.54
Total	$2,112.54
Paid	$0.00
Balance	$2,112.54
Due	$528.54
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,112.54

Total

$2,112.54

Paid

$0.00

Balance

$2,112.54

Due

$528.54

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$528.54	$0.00	$528.54	$0.00	$528.54
2	10/06/2025	10/16/2025	Due	$528.00	$0.00	$528.00	$0.00	$1,056.54
3	01/05/2026	01/15/2026	Due	$528.00	$0.00	$528.00	$0.00	$1,584.54
4	03/02/2026	03/12/2026	Due	$528.00	$0.00	$528.00	$0.00	$2,112.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,002.65	$0.00	$2,002.65	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,862.32	$0.00	$1,862.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,732.37	$0.00	$1,732.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,728.85	$0.00	$1,728.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,761.48	$0.00	$1,761.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,720.06	$0.00	$1,720.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,692.44	$0.00	$1,692.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,700.33	$0.00	$1,700.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,732.49	$0.00	$1,732.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,745.50	$0.00	$1,745.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,737.50	$0.00	$1,737.50	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	MARCINIK RUTHIE L	$2,112.54	$2,112.54
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-500.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-500.00	$500.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-500.00	$1,000.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.65	$1,500.00
07/05/2024	BILL	MARCINIK RUTHIE L	$2,002.65	$2,002.65
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$930.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.32	$1,395.00
07/06/2023	BILL	MARCINIK RUTHIE L	$1,862.32	$1,862.32
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$433.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280887. REASON: DUPLICATE POSTING	$433.00	$866.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$433.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$866.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.37	$1,299.00
07/07/2022	BILL	MARCINIK RUTHIE L	$1,732.37	$1,732.37
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-432.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-432.85	$1,296.00
07/08/2021	BILL	MARCINIK RUTHIE L	$1,728.85	$1,728.85
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$440.00	$880.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$44.00	$880.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-44.00	$836.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-440.00	$880.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-441.48	$1,320.00
07/10/2020	BILL	MARCINIK RUTHIE L	$1,761.48	$1,761.48
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-430.00	$430.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-430.06	$1,290.00
07/08/2019	BILL	MARCINIK RUTHIE L	$1,720.06	$1,720.06
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$423.00	$846.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-423.44	$1,269.00
07/05/2018	BILL	MARCINIK RUTHIE L	$1,692.44	$1,692.44
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-110.00	$0.00
01/24/2018	PAYMENT	RUTHIE HORTON CHECK BANK: WF INTERNET NUM: 018012403044286	$-315.00	$110.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-425.00	$850.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-425.33	$1,275.00
07/11/2017	BILL	MARCINIK RUTHIE L	$1,700.33	$1,700.33
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-433.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-433.00	$866.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-433.49	$1,299.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$433.49	$1,732.49
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-433.49	$1,299.00
07/07/2016	BILL	MARCINIK RUTHIE L	$1,732.49	$1,732.49
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-115.00	$0.00
01/04/2016	PAYMENT	RUTHIE HORTON CHECK BANK: WF INTERNET NUM: 016010403098008	$-321.00	$115.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-113.70	$436.00
10/26/2015	PAYMENT	RUTHIE HORTON CHECK BANK: WF INTERNET NUM: 015102603046537	$-322.30	$549.70
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-113.70	$872.00
09/01/2015	PAYMENT	RUTHIE HORTON CHECK BANK: WF INTERNET NUM: 015090103150561	$-322.30	$985.70
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-437.50	$1,308.00
07/02/2015	BILL	MARCINIK RUTHIE L	$1,745.50	$1,745.50
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-435.50	$1,302.00
07/03/2014	BILL	MARCINIK RUTHIE L	$1,737.50	$1,737.50
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$428.00	$428.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-428.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-429.31	$1,284.00
07/02/2013	BILL	MARCINIK RUTHIE L	$1,713.31	$1,713.31
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-431.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-431.00	$431.00
09/19/2012	ADJUSTMENT	sent in wrong parcel stub rn NUM: 13878	$434.07	$862.00
09/19/2012	VOID	HORTON FAMILY TRUST/HORTON RUT CHECK NUM: 13878	$-434.07	$427.93
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-431.00	$862.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-434.07	$1,293.00
07/10/2012	BILL	MARCINIK RUTHIE L	$1,727.07	$1,727.07
01/24/2012	PAYMENT	RUTHIE HORTON CHECK BANK: WF INTERNET NUM: 012012403057007	$-403.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-403.00	$403.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-403.00	$806.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-406.81	$1,209.00
07/11/2011	BILL	MARCINIK RUTHIE L	$1,615.81	$1,615.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-421.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-421.00	$421.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-421.00	$842.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$421.00	$1,263.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-421.00	$842.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-423.98	$1,263.00
07/09/2010	BILL	MARCINIK RUTHIE L	$1,686.98	$1,686.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-406.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-406.00	$406.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-406.00	$812.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-407.26	$1,218.00
07/10/2009	BILL	MARCINIK RUTHIE L	$1,625.26	$1,625.26
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-397.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-397.00	$397.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-397.00	$794.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-400.40	$1,191.00
07/10/2008	BILL	MARCINIK RUTHIE L	$1,591.40	$1,591.40
02/28/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 9885	$-386.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88 88 NUM: 605647	$-386.00	$386.00
09/28/2007	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 539536	$-386.00	$772.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88 88 NUM: 508234	$-388.47	$1,158.00
07/12/2007	BILL	MARCINIK RUTHIE L	$1,546.47	$1,546.47
03/05/2007	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88 88 NUM: 389729	$-376.00	$0.00
01/02/2007	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88 88 NUM: 338042	$-376.00	$376.00
10/04/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 8888 NUM: 279374	$-376.00	$752.00
08/04/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 237682	$-379.93	$1,128.00
07/06/2006	BILL	MARCINIK RUTHIE L	$1,507.93	$1,507.93
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-352.00	$0.00
12/30/2005	PAYMENT	MORTGAGE INFORMATION SERVICES CHECK BANK: 12 2 NUM: 81211	$-352.00	$352.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-352.00	$704.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-353.21	$1,056.00
07/18/2005	BILL	MARCINIK JOSEPH W & RUTHIE L	$1,409.21	$1,409.21
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-340.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-340.00	$340.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-340.00	$680.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-340.64	$1,020.00
07/06/2004	BILL	MARCINIK JOSEPH W & RUTHIE L	$1,360.64	$1,360.64
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-318.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-318.00	$318.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-318.00	$636.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-318.02	$954.00
07/18/2003	BILL	MARCINIK JOSEPH W & RUTHIE L	$1,272.02	$1,272.02
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-305.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-305.00	$305.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-305.00	$610.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-335.10	$915.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$335.10	$1,250.10
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$335.10	$915.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-335.10	$579.90
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-335.10	$915.00
07/08/2002	BILL	MARCINIK JOSEPH W & RUTHIE L	$1,250.10	$1,250.10
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-305.26	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-305.26	$305.26
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-305.26	$610.52
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-335.55	$915.78
07/11/2001	BILL	MARCINIK JOSEPH W & RUTHIE L	$1,251.33	$1,251.33
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-303.36	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-303.36	$303.36
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-303.36	$606.72
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-333.69	$910.08
07/06/2000	BILL	MARCINIK JOSEPH W & RUTHIE L	$1,243.77	$1,243.77
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-313.41	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-313.41	$313.41
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-313.41	$626.82
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-343.55	$940.23
07/12/1999	BILL	MARCINIK JOSEPH W & RUTHIE L	$1,283.78	$1,283.78
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-317.81	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-317.81	$317.81
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-317.81	$635.62
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-348.06	$953.43
07/09/1998	BILL	MARCINIK JOSEPH W & RUTHIE L	$1,301.49	$1,301.49
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-309.80	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-309.80	$309.80
10/03/1997	PAYMENT	GE CAPITAL MTG	$-309.80	$619.60
08/21/1997	PAYMENT	G E CAPITAL MTG	$-340.14	$929.40
07/23/1997	BILL	MARCINIK JOSEPH W & RUTHIE L	$1,269.54	$1,269.54
03/06/1997	PAYMENT	G E CAPITAL MTG	$-312.79	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-312.79	$312.79
10/09/1996	PAYMENT	G E CAPITAL MTG	$-312.79	$625.58
08/21/1996	PAYMENT	G E CAPITAL MTG	$-343.10	$938.37
07/11/1996	BILL	MARCINIK JOSEPH W & RUTHIE L	$1,281.47	$1,281.47

Tax Account 16-0157-03

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