Tax Account 1220-10-811-018
Owners
SMITH, SCOTT J & ANNA C
979 FAIRWAY DR
GARDNERVILLE, NV 89460
SMITH, SCOTT J
SMITH, ANNA C
Account Summary
| Account ID | 1220-10-811-018 |
|---|---|
| Account Type | Real Estate |
| Location | 979 FAIRWAY DR GARDNERVILLE RANCHOS |
| Balance | $754.31 |
| Currently Due | $754.31 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,017.48 |
| Total | $3,017.48 |
| Paid | $2,263.17 |
| Balance | $754.31 |
| Due | $754.31 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,929.59 | $0.00 | $0.00 | $2,929.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $2,844.27 | $0.00 | $0.00 | $2,844.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,761.43 | $0.00 | $0.00 | $2,761.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,681.01 | $0.00 | $0.00 | $2,681.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,602.91 | $0.00 | $0.00 | $2,602.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,527.11 | $0.00 | $0.00 | $2,527.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,453.52 | $0.00 | $0.00 | $2,453.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,382.06 | $0.00 | $0.00 | $2,382.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,321.71 | $0.00 | $0.00 | $2,321.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,317.08 | $0.00 | $0.00 | $2,317.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,249.59 | $0.00 | $0.00 | $2,249.59 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | PENNYMAC WT CORE - | $-754.31 | $754.31 |
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-754.31 | $1,508.62 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-754.55 | $2,262.93 |
| 07/16/2025 | BILL | SMITH, SCOTT J & ANNA C | $3,017.48 | $3,017.48 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-732.32 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-732.32 | $732.32 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-732.32 | $1,464.64 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-732.63 | $2,196.96 |
| 07/15/2024 | BILL | SMITH, SCOTT J & ANNA C | $2,929.59 | $2,929.59 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-711.01 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-711.01 | $711.01 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-711.01 | $1,422.02 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-711.24 | $2,133.03 |
| 07/14/2023 | BILL | SMITH, SCOTT J & ANNA C | $2,844.27 | $2,844.27 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-690.35 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-690.35 | $690.35 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-690.35 | $1,380.70 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-690.38 | $2,071.05 |
| 07/19/2022 | BILL | SMITH, SCOTT J & ANNA C | $2,761.43 | $2,761.43 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-670.25 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-670.25 | $670.25 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-670.25 | $1,340.50 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-670.26 | $2,010.75 |
| 07/14/2021 | BILL | SMITH, SCOTT J & ANNA C | $2,681.01 | $2,681.01 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-650.72 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-650.72 | $650.72 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-650.72 | $1,301.44 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-650.75 | $1,952.16 |
| 07/13/2020 | BILL | SMITH, SCOTT J & ANNA C | $2,602.91 | $2,602.91 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-631.77 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-631.77 | $631.77 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-631.77 | $1,263.54 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-631.80 | $1,895.31 |
| 07/15/2019 | BILL | SMITH, SCOTT J & ANNA C | $2,527.11 | $2,527.11 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-613.38 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-613.38 | $613.38 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-613.38 | $1,226.76 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-613.38 | $1,840.14 |
| 07/12/2018 | BILL | SMITH, SCOTT J & ANNA C | $2,453.52 | $2,453.52 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-595.51 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-595.51 | $595.51 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-595.51 | $1,191.02 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-595.53 | $1,786.53 |
| 07/14/2017 | BILL | SMITH, SCOTT J & ANNA C | $2,382.06 | $2,382.06 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-580.42 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-580.42 | $580.42 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-580.42 | $1,160.84 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-580.45 | $1,741.26 |
| 07/12/2016 | BILL | SMITH, SCOTT J & ANNA C | $2,321.71 | $2,321.71 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-579.27 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-579.27 | $579.27 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-579.27 | $1,158.54 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-579.27 | $1,737.81 |
| 07/14/2015 | BILL | SMITH, SCOTT J & ANNA C | $2,317.08 | $2,317.08 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-562.39 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-562.39 | $562.39 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-562.39 | $1,124.78 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-562.42 | $1,687.17 |
| 07/17/2014 | BILL | SMITH, SCOTT J & ANNA C | $2,249.59 | $2,249.59 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-571.41 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-571.41 | $571.41 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-571.41 | $1,142.82 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-571.44 | $1,714.23 |
| 07/16/2013 | BILL | SMITH, SCOTT J & ANNA C | $2,285.67 | $2,285.67 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-597.72 | $0.00 |
| 12/18/2012 | PAYMENT | 33 CHECK | $-1,219.35 | $597.72 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $23.91 | $1,817.07 |
| 08/24/2012 | PAYMENT | SKIBINSKI, ROBERT L & MARILYN CHECK | $-597.74 | $1,793.16 |
| 07/13/2012 | BILL | SKIBINSKI, ROBERT L & MARILYN | $2,390.90 | $2,390.90 |
| 03/02/2012 | PAYMENT | SKIBINSKI, ROBERT L & MARILYN CHECK | $-580.31 | $0.00 |
| 01/04/2012 | PAYMENT | SKIBINSKI, ROBERT L & MARILYN CHECK | $-580.31 | $580.31 |
| 10/13/2011 | PAYMENT | SKIBINSKI, ROBERT L & MARILYN CHECK | $-580.31 | $1,160.62 |
| 08/16/2011 | PAYMENT | SKIBINSKI, ROBERT L & MARILYN CHECK | $-580.32 | $1,740.93 |
| 07/15/2011 | BILL | SKIBINSKI, ROBERT L & MARILYN | $2,321.25 | $2,321.25 |
| 03/03/2011 | PAYMENT | SKIBINSKI, ROBERT & MARILYN CHECK | $-563.41 | $0.00 |
| 12/28/2010 | PAYMENT | SKIBINSKI, ROBERT & MARILYN CHECK | $-563.41 | $563.41 |
| 11/30/2010 | PAYMENT | ROBERT SKIBINSKI CHECK | $-585.95 | $1,126.82 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $22.54 | $1,712.77 |
| 08/18/2010 | PAYMENT | 1ST AMERICAN CHECK | $-563.41 | $1,690.23 |
| 07/14/2010 | BILL | SKIBINSKI, ROBERT L & MARILYN | $2,253.64 | $2,253.64 |
| 01/04/2010 | PAYMENT | SKIBINSKI, ROBERT L & MARILYN CHECK | $-1,094.00 | $0.00 |
| 10/08/2009 | PAYMENT | SKIBINSKI, ROBERT L & MARILYN CHECK | $-547.00 | $1,094.00 |
| 08/11/2009 | PAYMENT | SKIBINSKI, ROBERT L & MARILYN CHECK | $-547.00 | $1,641.00 |
| 07/13/2009 | BILL | SKIBINSKI, ROBERT L & MARILYN | $2,188.00 | $2,188.00 |
| 02/26/2009 | PAYMENT | SKIBINSKI, ROBERT L & MARILYN CHECK | $-531.06 | $0.00 |
| 01/06/2009 | PAYMENT | SKIBINSKI, ROBERT L & MARILYN CHECK | $-531.06 | $531.06 |
| 10/29/2008 | PAYMENT | SKIBINSKI, ROBERT L & MARILYN CHECK | $-552.30 | $1,062.12 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $21.24 | $1,614.42 |
| 08/25/2008 | PAYMENT | SKIBINSKI, ROBERT L & MARILYN CHECK | $-531.09 | $1,593.18 |
| 07/18/2008 | BILL | SKIBINSKI, ROBERT L & MARILYN | $2,124.27 | $2,124.27 |
| 03/05/2008 | PAYMENT | SKIBINSKI, ROBERT L | $-515.61 | $0.00 |
| 01/10/2008 | PAYMENT | SKIBINSKI, ROBERT L | $-515.59 | $515.61 |
| 11/07/2007 | PAYMENT | SKIBINSKI, ROBERT L | $-536.21 | $1,031.20 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.62 | $1,567.41 |
| 08/22/2007 | PAYMENT | SKIBINSKI, ROBERT L | $-515.59 | $1,546.79 |
| 07/01/2007 | BILL | SKIBINSKI, ROBERT L & MARILYN | $2,062.38 | $2,062.38 |
| 03/13/2007 | PAYMENT | SKIBINSKI, ROBERT L | $-500.59 | $0.00 |
| 12/05/2006 | PAYMENT | SKIBINSKI, ROBERT L | $-1,021.18 | $500.59 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.02 | $1,521.77 |
| 08/11/2006 | PAYMENT | SKIBINSKI, ROBERT L | $-500.58 | $1,501.75 |
| 07/01/2006 | BILL | SKIBINSKI, ROBERT L & MARILYN | $2,002.33 | $2,002.33 |
| 12/15/2005 | PAYMENT | SKIBINSKI, ROBERT L | $-972.01 | $0.00 |
| 10/05/2005 | PAYMENT | SKIBINSKI, ROBERT L | $-486.00 | $972.01 |
| 08/10/2005 | PAYMENT | SKIBINSKI, ROBERT L | $-486.00 | $1,458.01 |
| 07/01/2005 | BILL | SKIBINSKI, ROBERT L & MARILYN | $1,944.01 | $1,944.01 |
| 04/22/2005 | PAYMENT | SKIBINSKI, ROBERT L | $-509.66 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $19.60 | $509.66 |
| 01/24/2005 | PAYMENT | SKIBINSKI, ROBERT L | $-509.66 | $490.06 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $19.60 | $999.72 |
| 10/05/2004 | PAYMENT | SKIBINSKI, ROBERT L | $-490.06 | $980.12 |
| 08/04/2004 | PAYMENT | SKIBINSKI, ROBERT L | $-490.06 | $1,470.18 |
| 07/01/2004 | BILL | SKIBINSKI, ROBERT L & MARILYN | $1,960.24 | $1,960.24 |
| 01/06/2004 | PAYMENT | SKIBINSKI, ROBERT L | $-881.40 | $0.00 |
| 08/18/2003 | PAYMENT | SKIBINSKI, ROBERT L | $-440.69 | $881.40 |
| 08/12/2003 | PAYMENT | 22 | $-440.69 | $1,322.09 |
| 07/01/2003 | BILL | SKIBINSKI, ROBERT L & MARILYN | $1,762.78 | $1,762.78 |
| 03/05/2003 | PAYMENT | SKIBINSKI, ROBERT L | $-424.11 | $0.00 |
| 01/03/2003 | PAYMENT | SKIBINSKI, ROBERT L | $-424.09 | $424.11 |
| 10/07/2002 | PAYMENT | SKIBINSKI, ROBERT L | $-424.09 | $848.20 |
| 08/21/2002 | PAYMENT | SKIBINSKI, ROBERT L | $-424.09 | $1,272.29 |
| 07/01/2002 | BILL | SKIBINSKI, ROBERT L & MARILYN | $1,696.38 | $1,696.38 |
| 03/05/2002 | PAYMENT | SKIBINSKI, ROBERT L | $-419.42 | $0.00 |
| 01/09/2002 | PAYMENT | SKIBINSKI, ROBERT L | $-419.40 | $419.42 |
| 10/03/2001 | PAYMENT | SKIBINSKI, ROBERT L | $-419.40 | $838.82 |
| 08/08/2001 | PAYMENT | SKIBINSKI, ROBERT L | $-419.40 | $1,258.22 |
| 07/01/2001 | BILL | SKIBINSKI, ROBERT L & MARILYN | $1,677.62 | $1,677.62 |
| 03/06/2001 | PAYMENT | SKIBINSKI, ROBERT L | $-415.92 | $0.00 |
| 12/28/2000 | PAYMENT | SKIBINSKI, ROBERT L | $-415.90 | $415.92 |
| 10/04/2000 | PAYMENT | SKIBINSKI, ROBERT L | $-415.90 | $831.82 |
| 08/16/2000 | PAYMENT | SKIBINSKI, ROBERT L | $-415.90 | $1,247.72 |
| 07/01/2000 | BILL | SKIBINSKI, ROBERT L & MARILYN | $1,663.62 | $1,663.62 |
| 03/13/2000 | PAYMENT | SKIBINSKI, ROBERT L | $-414.16 | $0.00 |
| 01/07/2000 | PAYMENT | SKIBINSKI, ROBERT L | $-414.13 | $414.16 |
| 10/06/1999 | PAYMENT | SKIBINSKI, ROBERT L | $-414.13 | $828.29 |
| 08/11/1999 | PAYMENT | SKIBINSKI, ROBERT L | $-414.13 | $1,242.42 |
| 07/01/1999 | BILL | SKIBINSKI, ROBERT L & MARILYN | $1,656.55 | $1,656.55 |
| 01/06/1999 | PAYMENT | SKIBINSKI, ROBERT L | $-1,022.05 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.45 | $1,022.05 |
| 08/14/1998 | PAYMENT | SKIBINSKI, ROBERT L | $-336.19 | $1,008.60 |
| 07/01/1998 | BILL | SKIBINSKI, ROBERT L & MARILYN | $1,344.79 | $1,344.79 |
| 03/03/1998 | PAYMENT | SKIBINSKI, ROBERT L | $-334.53 | $0.00 |
| 01/13/1998 | PAYMENT | SKIBINSKI, ROBERT L | $-1,050.42 | $334.53 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $33.45 | $1,384.95 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.38 | $1,351.50 |
| 07/01/1997 | BILL | SKIBINSKI, ROBERT L & MARILYN | $1,338.12 | $1,338.12 |
| 03/12/1997 | PAYMENT | SKIBINSKI, ROBERT L | $-375.43 | $0.00 |
| 01/07/1997 | PAYMENT | SKIBINSKI, ROBERT L | $-765.86 | $375.43 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $15.02 | $1,141.29 |
| 08/28/1996 | PAYMENT | SKIBINSKI, ROBERT L | $-375.42 | $1,126.27 |
| 07/01/1996 | BILL | SKIBINSKI, ROBERT L & MARILYN | $1,501.69 | $1,501.69 |
| 03/11/1996 | PAYMENT | $-1,168.96 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $37.23 | $1,168.96 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $14.89 | $1,131.73 |
| 09/15/1995 | PAYMENT | $-387.16 | $1,116.84 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $14.89 | $1,504.00 |
| 07/01/1995 | BILL | SKIBINSKI, ROBERT L & MARILYN | $1,489.11 | $1,489.11 |
| 03/14/1995 | PAYMENT | $-370.26 | $0.00 | |
| 12/27/1994 | PAYMENT | $-370.24 | $370.26 | |
| 10/07/1994 | PAYMENT | $-370.24 | $740.50 | |
| 08/25/1994 | PAYMENT | $-370.24 | $1,110.74 | |
| 07/01/1994 | BILL | SKIBINSKI, ROBERT L & MARILYN | $1,480.98 | $1,480.98 |
| 03/10/1994 | PAYMENT | $-312.49 | $0.00 | |
| 01/14/1994 | PAYMENT | $-312.47 | $312.49 | |
| 10/14/1993 | PAYMENT | $-312.47 | $624.96 | |
| 08/16/1993 | PAYMENT | $-312.47 | $937.43 | |
| 07/01/1993 | BILL | SKIBINSKI, ROBERT L & MARILYN | $1,249.90 | $1,249.90 |
| 03/11/1993 | PAYMENT | $-981.16 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $31.25 | $981.16 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $12.50 | $949.91 |
| 08/26/1992 | PAYMENT | $-312.46 | $937.41 | |
| 07/01/1992 | BILL | SKIBINSKI, ROBERT L & MARILYN | $1,249.87 | $1,249.87 |
| 03/16/1992 | PAYMENT | $-289.28 | $0.00 | |
| 01/17/1992 | PAYMENT | $-289.26 | $289.28 | |
| 10/16/1991 | PAYMENT | $-289.26 | $578.54 | |
| 09/11/1991 | PAYMENT | $-300.83 | $867.80 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $11.57 | $1,168.63 |
| 07/01/1991 | BILL | SKIBINSKI, ROBERT L & MARILYN | $1,157.06 | $1,157.06 |
| 07/16/1990 | PAYMENT | $-1,061.62 | $0.00 | |
| 07/01/1990 | BILL | SKIBINSKI, ROBERT L & MARILYN | $1,061.62 | $1,061.62 |
| 03/13/1990 | PAYMENT | $-248.84 | $0.00 | |
| 01/03/1990 | PAYMENT | $-507.63 | $248.84 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.95 | $756.47 |
| 09/08/1989 | PAYMENT | $-248.84 | $746.52 | |
| 07/01/1989 | BILL | SKIBINSKI, ROBERT L & MARILYN | $995.36 | $995.36 |
| 03/17/1989 | PAYMENT | $-247.57 | $0.00 | |
| 01/18/1989 | PAYMENT | $-257.46 | $247.57 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $9.90 | $505.03 |
| 10/14/1988 | PAYMENT | $-247.56 | $495.13 | |
| 09/06/1988 | PAYMENT | $-257.46 | $742.69 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $9.90 | $1,000.15 |
| 07/01/1988 | BILL | SKIBINSKI, ROBERT L & MARILYN | $990.25 | $990.25 |
| 03/18/1988 | PAYMENT | $-235.57 | $0.00 | |
| 01/15/1988 | PAYMENT | $-235.56 | $235.57 | |
| 10/16/1987 | PAYMENT | $-235.56 | $471.13 | |
| 08/26/1987 | PAYMENT | $-235.56 | $706.69 | |
| 07/01/1987 | BILL | SKIBINSKI, ROBERT L & MARILYN | $942.25 | $942.25 |
| 03/10/1987 | PAYMENT | $-196.10 | $0.00 | |
| 01/15/1987 | PAYMENT | $-196.09 | $196.10 | |
| 10/08/1986 | PAYMENT | $-196.09 | $392.19 | |
| 07/25/1986 | PAYMENT | $-196.09 | $588.28 | |
| 07/01/1986 | BILL | SKIBINSKI,ROBERT L & MARILYN | $784.37 | $784.37 |