Tax Account 1220-04-111-020

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Owners

WEST RIDGE HOMES INC
PO BOX 1422
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-111-020
Account Type	Real Estate
Location	1238 KINGSLANE TOWN OF GARDNERVILLE
Balance	$340.42
Currently Due	$170.21

Account ID

1220-04-111-020

Account Type

Real Estate

Location

1238 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$340.42

Currently Due

$170.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$681.16
Total	$705.02
Paid	$364.60
Balance	$340.42
Due	$170.21
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$681.16

Total

$705.02

Paid

$364.60

Balance

$340.42

Due

$170.21

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$170.53	$6.82	$0.00	$170.53	$177.35	$0.00
2	10/06/2025	10/17/2025	Paid	$170.21	$17.04	$0.00	$170.21	$187.25	$0.00
3	01/05/2026	01/16/2026	Due	$170.21	$0.00	$0.00	$170.21	$0.00	$170.21
4	03/02/2026	03/13/2026	Due	$170.21	$0.00	$0.00	$170.21	$0.00	$340.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$642.00	$0.00	$0.00	$642.00	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$641.82	$51.37	$0.00	$693.19	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$602.66	$29.86	$0.00	$632.52	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$581.33	$0.00	$0.00	$581.33	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$562.21	$11.24	$0.00	$573.45	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$542.68	$43.42	$0.00	$586.10	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$517.82	$18.13	$0.00	$535.95	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$496.95	$334.01	$0.00	$830.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$484.35	$220.70	$0.00	$705.05	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$483.38	$269.31	$0.00	$752.69	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$483.30	$0.00	$0.00	$483.30	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2025	PAYMENT	WEST RIDGE HOMES INC CHECK 16105	$-364.60	$340.42
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.04	$705.02
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.82	$687.98
07/16/2025	BILL	WEST RIDGE HOMES INC	$681.16	$681.16
02/21/2025	PAYMENT	CHECK ACH - 100339	$-160.44	$0.00
01/03/2025	PAYMENT	TOTT, JANET CHECK 2608	$-160.44	$160.44
10/01/2024	PAYMENT	CHECK ACH - 100631	$-160.44	$320.88
08/06/2024	PAYMENT	CHECK ACH - 100339	$-160.68	$481.32
07/15/2024	BILL	TOTT TRUST 2015	$642.00	$642.00
03/06/2024	PAYMENT	TOTT, J CHECK 2546	$-693.19	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.89	$693.19
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.05	$664.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.43	$648.25
07/14/2023	BILL	TOTT TRUST 2015	$641.82	$641.82
05/30/2023	PAYMENT	TOTT, JANET M TTEE CHECK 2503	$-331.18	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$331.18
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.07	$322.42
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.03	$307.35
08/15/2022	PAYMENT	TOTT, JANET M & LUKE A CHECK 131	$-301.34	$301.32
07/19/2022	BILL	TOTT, JANET M TTEE	$602.66	$602.66
09/10/2021	PAYMENT	JUCHTZER, DONNA CASH	$-435.99	$0.00
08/06/2021	PAYMENT	JUCHTZER, GREGORY & DONNA CHECK	$-145.34	$435.99
07/14/2021	BILL	JUCHTZER, GREGORY & DONNA	$581.33	$581.33
02/25/2021	PAYMENT	TICOR TITLE CHECK	$-286.72	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.62	$286.72
09/24/2020	PAYMENT	KAREN LEFORD CREDIT: D	$-286.73	$281.10
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.62	$567.83
07/13/2020	BILL	CRESSWELL, ELSIE M	$562.21	$562.21
03/03/2020	PAYMENT	WILLIAM LEFORD CREDIT: D	$-586.10	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.42	$586.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.57	$561.68
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.43	$548.11
07/15/2019	BILL	CRESSWELL, ELSIE M	$542.68	$542.68
01/04/2019	PAYMENT	KAREN LEFORD CHECK	$-2,824.65	$0.00
01/02/2019	INTEREST	Monthly Interest	$12.21	$2,824.65
11/30/2018	INTEREST	Monthly Interest	$12.21	$2,812.44
11/28/2018	AMENDMENT	additional lien fees added lmt	$21.00	$2,800.23
11/19/2018	INTEREST	Monthly Interest	$12.21	$2,779.23
10/19/2018	AMENDMENT	TITLE SEARCH FEE ADDED LMT	$150.00	$2,767.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.95	$2,617.02
10/02/2018	INTEREST	Monthly Interest	$12.21	$2,604.07
09/05/2018	INTEREST	Monthly Interest	$12.21	$2,591.86
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.18	$2,579.65
08/01/2018	INTEREST	Monthly Interest	$12.21	$2,574.47
07/12/2018	BILL	DOUGLAS COUNTY TRUSTEE	$517.82	$2,562.26
07/02/2018	INTEREST	Monthly Interest	$12.21	$2,044.44
06/04/2018	INTEREST	Monthly Interest	$57.77	$2,032.23
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,974.46
05/01/2018	INTEREST	Monthly Interest	$8.07	$1,964.67
04/18/2018	AMENDMENT	cert mailing cost added lmt	$6.67	$1,956.60
04/06/2018	INTEREST	Monthly Interest	$8.07	$1,949.93
03/26/2018	AMENDMENT	cert mailing costs added lmt	$6.67	$1,941.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.79	$1,935.19
03/01/2018	INTEREST	Monthly Interest	$8.07	$1,900.40
02/01/2018	INTEREST	Monthly Interest	$8.07	$1,892.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.36	$1,884.26
01/03/2018	INTEREST	Monthly Interest	$8.07	$1,861.90
12/04/2017	INTEREST	Monthly Interest	$8.07	$1,853.83
10/31/2017	INTEREST	Monthly Interest	$8.07	$1,845.76
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.42	$1,837.69
10/02/2017	INTEREST	Monthly Interest	$8.07	$1,825.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.97	$1,817.20
09/01/2017	INTEREST	Monthly Interest	$8.07	$1,812.23
08/01/2017	INTEREST	Monthly Interest	$8.07	$1,804.16
07/17/2017	INTEREST	Monthly Interest	$8.07	$1,796.09
07/14/2017	BILL	CRESSWELL, ELSIE M	$496.95	$1,788.02
06/05/2017	INTEREST	Monthly Interest	$52.47	$1,291.07
05/31/2017	INTEREST	Monthly Interest	$4.03	$1,238.60
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,234.57
05/01/2017	INTEREST	Monthly Interest	$4.03	$1,225.06
03/31/2017	INTEREST	Monthly Interest	$4.03	$1,221.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.90	$1,217.00
03/02/2017	INTEREST	Monthly Interest	$4.03	$1,183.10
02/01/2017	INTEREST	Monthly Interest	$4.03	$1,179.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.80	$1,175.04
01/03/2017	INTEREST	Monthly Interest	$4.03	$1,153.24
12/01/2016	INTEREST	Monthly Interest	$4.03	$1,149.21
11/10/2016	INTEREST	Monthly Interest	$4.03	$1,145.18
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.11	$1,141.15
10/01/2016	INTEREST	Monthly Interest	$4.03	$1,129.04
09/12/2016	INTEREST	Monthly Interest	$4.03	$1,125.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.84	$1,120.98
08/01/2016	INTEREST	Monthly Interest	$4.03	$1,116.14
07/12/2016	BILL	CRESSWELL, ELSIE M	$484.35	$1,112.11
07/01/2016	INTEREST	Monthly Interest	$4.03	$627.76
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$623.73
06/06/2016	INTEREST	Monthly Interest	$48.34	$609.73
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$561.39
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.84	$555.89
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.75	$522.05
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.09	$500.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.83	$488.21
07/14/2015	BILL	CRESSWELL, ELSIE M	$483.38	$483.38
03/10/2015	PAYMENT	CRESSWELL, ELSIE M CHECK	$-120.82	$0.00
01/08/2015	PAYMENT	M SCOTT PROP CHECK	$-120.82	$120.82
10/09/2014	PAYMENT	M SCOTT PROP CHECK	$-120.82	$241.64
08/25/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-120.84	$362.46
07/17/2014	BILL	CRESSWELL, ELSIE M	$483.30	$483.30
05/08/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-566.68	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$566.68
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.88	$556.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.78	$522.65
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.10	$500.87
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.84	$488.77
07/16/2013	BILL	CRESSWELL, ELSIE M	$483.93	$483.93
06/03/2013	PAYMENT	M SCOTT PROPERTIES CHECK	$-635.56	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$635.56
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.15	$626.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.53	$588.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.63	$564.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.45	$550.50
07/13/2012	BILL	CRESSWELL, ELSIE M	$545.05	$545.05
05/14/2012	PAYMENT	M SCOTT PROP CHECK	$-637.92	$0.00
05/14/2012	AMENDMENT	waive pub - tll	$-9.65	$637.92
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$647.57
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.83	$637.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.96	$599.09
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.87	$574.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.55	$560.26
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$554.71	$554.71
07/12/2011	PAYMENT	SUPERIOR ENT CHECK	$-2,801.66	$0.00
06/03/2011	INTEREST	Monthly Interest	$79.52	$2,801.66
05/02/2011	INTEREST	Monthly Interest	$11.57	$2,722.14
04/04/2011	INTEREST	Monthly Interest	$11.57	$2,710.57
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.57	$2,699.00
03/02/2011	INTEREST	Monthly Interest	$11.57	$2,651.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.58	$2,639.86
01/04/2011	INTEREST	Monthly Interest	$11.57	$2,609.28
12/01/2010	INTEREST	Monthly Interest	$11.57	$2,597.71
11/01/2010	INTEREST	Monthly Interest	$11.57	$2,586.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.99	$2,574.57
10/01/2010	INTEREST	Monthly Interest	$11.57	$2,557.58
09/03/2010	INTEREST	Monthly Interest	$11.57	$2,546.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.80	$2,534.44
08/03/2010	INTEREST	Monthly Interest	$11.57	$2,527.64
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$679.50	$2,516.07
07/01/2010	INTEREST	Monthly Interest	$11.57	$1,836.57
06/08/2010	INTEREST	Monthly Interest	$69.53	$1,825.00
05/04/2010	AMENDMENT	add cert mailing costs lmt	$5.54	$1,755.47
05/03/2010	INTEREST	Monthly Interest	$6.30	$1,749.93
04/01/2010	INTEREST	Monthly Interest	$6.30	$1,743.63
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.26	$1,737.33
03/01/2010	INTEREST	Monthly Interest	$6.30	$1,693.07
02/02/2010	INTEREST	Monthly Interest	$6.30	$1,686.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.45	$1,680.47
01/06/2010	INTEREST	Monthly Interest	$6.30	$1,652.02
12/11/2009	INTEREST	Monthly Interest	$6.30	$1,645.72
11/02/2009	INTEREST	Monthly Interest	$6.30	$1,639.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.81	$1,633.12
10/02/2009	INTEREST	Monthly Interest	$6.30	$1,617.31
09/01/2009	INTEREST	Monthly Interest	$6.30	$1,611.01
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.32	$1,604.71
08/05/2009	INTEREST	Monthly Interest	$6.30	$1,598.39
07/13/2009	BILL	CRESSWELL, ELSIE M	$632.31	$1,592.09
07/13/2009	INTEREST	Monthly Interest	$6.30	$959.78
06/02/2009	INTEREST	Monthly Interest	$62.57	$953.48
05/08/2009	INTEREST	Monthly Interest	$1.18	$890.91
04/02/2009	INTEREST	Monthly Interest	$1.18	$889.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.97	$888.55
03/02/2009	INTEREST	Monthly Interest	$1.18	$845.58
02/03/2009	INTEREST	Monthly Interest	$1.18	$844.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.62	$843.22
01/09/2009	INTEREST	Monthly Interest	$1.18	$815.60
12/03/2008	INTEREST	Monthly Interest	$1.18	$814.42
11/05/2008	INTEREST	Monthly Interest	$1.18	$813.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.35	$812.06
10/01/2008	INTEREST	Monthly Interest	$1.18	$796.71
09/15/2008	INTEREST	Monthly Interest	$1.18	$795.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.14	$794.35
07/18/2008	BILL	CRESSWELL, ELSIE M	$613.87	$788.21
07/08/2008	INTEREST	Interest to date	$14.52	$174.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.69	$159.82
01/24/2008	PAYMENT	DIANE LEFOND	$-471.77	$142.13
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.58	$613.90
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.21	$588.32
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.68	$574.11
07/01/2007	BILL	CRESSWELL, ELSIE M	$568.43	$568.43
03/20/2007	PAYMENT	CRESSWELL, ELSIE M	$-136.83	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.26	$136.83
01/03/2007	PAYMENT	CRESSWELL, ELSIE M	$-131.57	$131.57
09/20/2006	PAYMENT	CRESSWELL, ELSIE M	$-131.57	$263.14
08/31/2006	PAYMENT	CRESSWELL, ELSIE M	$-131.57	$394.71
07/01/2006	BILL	CRESSWELL, ELSIE M	$526.28	$526.28
05/19/2006	PAYMENT	DIANE LEDFORD	$-136.33	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.62	$136.33
12/30/2005	PAYMENT	DIANE LEFORD	$-243.64	$126.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.87	$370.35
08/18/2005	PAYMENT	CRESSWELL, ELSIE M	$-121.82	$365.48
07/01/2005	BILL	CRESSWELL, ELSIE M	$487.30	$487.30
03/21/2005	PAYMENT	DIANE LEFORD	$-250.84	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$250.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.92	$250.84
12/28/2004	PAYMENT	CRESSWELL, ELSIE M	$-263.14	$245.92
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.30	$509.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.92	$496.76
07/01/2004	BILL	CRESSWELL, ELSIE M	$491.84	$491.84
02/17/2004	PAYMENT	DIANE LEDFORD	$-120.90	$0.00
01/22/2004	PAYMENT	CRESSWELL, ELSIE M	$-125.73	$120.90
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.84	$246.63
09/29/2003	PAYMENT	SUPERIOR ENT	$-120.89	$241.79
08/21/2003	PAYMENT	DIANE LEFORD	$-120.89	$362.68
07/01/2003	BILL	CRESSWELL, ELSIE M	$483.57	$483.57
04/14/2003	PAYMENT	SUPERIOR ENT	$-462.27	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.14	$462.27
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.09	$434.13
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.05	$416.04
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.02	$405.99
07/01/2002	BILL	CRESSWELL, ELSIE M	$401.97	$401.97
03/06/2002	PAYMENT	M SCOTT PROP	$-98.28	$0.00
01/08/2002	PAYMENT	M SCOTT PROP	$-98.25	$98.28
10/03/2001	PAYMENT	M SCOTT PROP	$-98.25	$196.53
08/16/2001	PAYMENT	M SCOTT PROP	$-98.25	$294.78
07/01/2001	BILL	CRESSWELL, ELSIE M	$393.03	$393.03
08/07/2000	PAYMENT	CRESSWELL, ELSIE M	$-343.16	$0.00
07/01/2000	BILL	CRESSWELL, ELSIE M	$343.16	$343.16
07/21/1999	PAYMENT	CRESSWELL, ELSIE M	$-340.55	$0.00
07/01/1999	BILL	CRESSWELL, ELSIE M	$340.55	$340.55
07/23/1998	PAYMENT	CRESSWELL, ELSIE M	$-341.05	$0.00
07/01/1998	BILL	CRESSWELL, ELSIE M	$341.05	$341.05
07/22/1997	PAYMENT	CRESSWELL, E M & CRI	$-319.59	$0.00
07/01/1997	BILL	CRESSWELL, E M & CRISCIONE, F	$319.59	$319.59
07/26/1996	PAYMENT	CRESSWELL, E M & CRI	$-324.93	$0.00
07/01/1996	BILL	CRESSWELL, E M & CRISCIONE, F	$324.93	$324.93
07/25/1995	PAYMENT		$-332.98	$0.00
07/01/1995	BILL	CRESSWELL, ELSIE M &	$332.98	$332.98
07/22/1994	PAYMENT		$-334.91	$0.00
07/01/1994	BILL	CRESSWELL, ELSIE M &	$334.91	$334.91
07/26/1993	PAYMENT		$-329.61	$0.00
07/01/1993	BILL	CRESSWELL, ELSIE M &	$329.61	$329.61
07/15/1992	PAYMENT		$-309.14	$0.00
07/01/1992	BILL	CRESSWELL, ELSIE M &	$309.14	$309.14
07/30/1991	PAYMENT		$-285.08	$0.00
07/01/1991	BILL	CRESSWELL, ELSIE M &	$285.08	$285.08
07/12/1990	PAYMENT		$-271.47	$0.00
07/01/1990	BILL	CRESSWELL, ELSIE M &	$271.47	$271.47
08/11/1989	PAYMENT		$-259.98	$0.00
07/01/1989	BILL	CRESSWELL, ELSIE M &	$259.98	$259.98
07/19/1988	PAYMENT		$-253.88	$0.00
07/01/1988	BILL	CRESSWELL, ELSIE M &	$253.88	$253.88
08/06/1987	PAYMENT		$-161.04	$0.00
07/01/1987	BILL	CRESSWELL, ELSIE M &	$161.04	$161.04
07/08/1986	PAYMENT		$-141.64	$0.00
07/01/1986	BILL	CRESSWELL,ELSIE M &	$141.64	$141.64