Tax Account 1318-23-401-045

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Owners

KINGSBURY GRADE LLC
31225 LA BAYA DR STE 206
WESTLAKE VILLAGE, CA 91362

Account Summary

Account ID	1318-23-401-045
Account Type	Real Estate
Location	264 KINGSBURY GRADE DOUGLAS CO SEWER #1
Balance	$2,432.31
Currently Due	$0.00

Account ID

1318-23-401-045

Account Type

Real Estate

Location

264 KINGSBURY GRADE
DOUGLAS CO SEWER #1

Balance

$2,432.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,729.57
Total	$9,729.57
Paid	$7,297.26
Balance	$2,432.31
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,729.57

Total

$9,729.57

Paid

$7,297.26

Balance

$2,432.31

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,432.64	$0.00	$2,432.64	$2,432.64	$0.00
2	10/07/2024	10/17/2024	Paid	$2,432.31	$0.00	$2,432.31	$2,432.31	$0.00
3	01/06/2025	01/16/2025	Paid	$2,432.31	$0.00	$2,432.31	$2,432.31	$0.00
4	03/03/2025	03/13/2025	Due	$2,432.31	$0.00	$2,432.31	$0.00	$2,432.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,012.43	$0.00	$9,012.43	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$8,341.48	$0.00	$8,341.48	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$8,119.71	$0.00	$8,119.71	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$8,233.87	$0.00	$8,233.87	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$8,267.61	$0.00	$8,267.61	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$8,970.04	$0.00	$8,970.04	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$9,092.32	$4.80	$9,097.12	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$8,880.65	$603.32	$9,483.97	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$8,844.95	$0.00	$8,844.95	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$9,836.24	$0.00	$9,836.24	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	CORELOGIC CHECK 3407515	$-2,432.31	$2,432.31
09/20/2024	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES CHECK 3407087	$-2,432.31	$4,864.62
08/09/2024	PAYMENT	CHECK ACH - 30032	$-2,432.64	$7,296.93
07/15/2024	BILL	KINGSBURY GRADE LLC	$9,729.57	$9,729.57
02/15/2024	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE CHECK 3406162	$-2,253.03	$0.00
12/26/2023	PAYMENT	CORELOGIC COMMERICAL REAL ESTATE SERVICES, INC CHECK 3405545	$-2,253.03	$2,253.03
09/29/2023	PAYMENT	CORE LOGIC COMMERCIAL REAL ESTATE SERVICES CHECK 3404749	$-2,253.03	$4,506.06
08/09/2023	PAYMENT	CORELOGIC COMMERICAL REAL ESTATE SERVICES CHECK 3404448	$-2,253.34	$6,759.09
07/14/2023	BILL	KINGSBURY GRADE LLC	$9,012.43	$9,012.43
03/04/2023	PAYMENT	CORELOGIC CHECK 3403446	$-2,085.36	$0.00
12/15/2022	PAYMENT	CORELOGIC CHECK 3402271	$-2,085.36	$2,085.36
10/08/2022	PAYMENT	CORELOGIC CHECK 2085.36	$-2,085.36	$4,170.72
08/20/2022	PAYMENT	CORELOGIC CHECK 3401044	$-2,085.40	$6,256.08
07/19/2022	BILL	KINGSBURY GRADE LLC	$8,341.48	$8,341.48
03/09/2022	PAYMENT	CORELOGIC CHECK	$-2,029.92	$0.00
01/10/2022	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK	$-2,029.92	$2,029.92
10/04/2021	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK	$-2,029.92	$4,059.84
08/20/2021	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK	$-2,029.95	$6,089.76
07/14/2021	BILL	KINGSBURY GRADE LLC	$8,119.71	$8,119.71
02/08/2021	PAYMENT	STORWISE KINGSBURY CHECK	$-2,058.46	$0.00
01/06/2021	PAYMENT	STORWISE KINGSBURY CHECK	$-2,058.46	$2,058.46
09/29/2020	PAYMENT	HAGGAR GROUP LLC CHECK	$-2,058.46	$4,116.92
08/22/2020	PAYMENT	STOREWISE KINGSBURY CHECK	$-2,058.49	$6,175.38
07/13/2020	BILL	HAGGAR GROUP LLC	$8,233.87	$8,233.87
01/16/2020	PAYMENT	STORWISE KINGSBURY CHECK	$-2,066.90	$0.00
10/15/2019	PAYMENT	STOREWISE KINGSBURY CHECK	$-2,066.90	$2,066.90
09/03/2019	PAYMENT	FIRST CENTENTIAL TITLE CHECK	$-2,066.90	$4,133.80
09/03/2019	PAYMENT	STORWISE KINGSBURY CHECK	$-2,066.91	$6,200.70
07/15/2019	BILL	HAGGAR GROUP LLC	$8,267.61	$8,267.61
03/07/2019	PAYMENT	KINGSBURY SELF STORAGE CHECK	$-2,242.51	$0.00
12/13/2018	PAYMENT	KINGSBURY SELF STORAGE CHECK	$-2,242.51	$2,242.51
09/18/2018	PAYMENT	KINGSBURY SELF STORAGE CHECK	$-2,242.51	$4,485.02
08/17/2018	PAYMENT	KINGSBURY SELF STORAGE CHECK	$-2,242.51	$6,727.53
07/12/2018	BILL	HAGGAR, CHAD	$8,970.04	$8,970.04
03/06/2018	PAYMENT	KINGSBUY SELF STORAGE CHECK	$-2,316.30	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.66	$2,316.30
12/19/2017	PAYMENT	HAGGAR, CHAD CHECK	$-2,273.08	$2,314.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.60	$4,587.72
10/06/2017	PAYMENT	HAGGAR, CHAD CHECK	$-2,273.08	$4,586.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$6,859.20
08/24/2017	PAYMENT	KINGSBURY SELF STORAGE CHECK	$-5,058.14	$6,857.66
08/01/2017	INTEREST	Monthly Interest	$19.21	$11,915.80
07/17/2017	INTEREST	Monthly Interest	$19.21	$11,896.59
07/14/2017	BILL	HAGGAR, CHAD	$9,092.32	$11,877.38
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,785.06
06/05/2017	INTEREST	Monthly Interest	$230.56	$2,771.06
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,540.50
04/18/2017	PAYMENT	HAGGAR, CHAD CHECK	$-2,220.16	$2,530.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$222.02	$4,751.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$88.81	$4,529.13
10/12/2016	PAYMENT	KINGSBURY SELF STORAGE CHECK	$-2,220.16	$4,440.32
08/23/2016	PAYMENT	KINGSBURY SELF STORAGE CHECK	$-2,220.17	$6,660.48
07/12/2016	BILL	HAGGAR, CHAD	$8,880.65	$8,880.65
11/12/2015	PAYMENT	SIEVERS, JACK K & D & MARYANNE CHECK	$-4,422.46	$0.00
08/18/2015	PAYMENT	CAL NEVA HOLDINGS CHECK	$-4,422.49	$4,422.46
07/14/2015	BILL	SIEVERS, JACK K & D & MARYANNE	$8,844.95	$8,844.95
12/17/2014	PAYMENT	SIEVERS, JACK K & D & MARYANNE CHECK	$-4,918.12	$0.00
09/30/2014	PAYMENT	SIEVERS, JACK K & D & MARYANNE CHECK	$-2,459.06	$4,918.12
08/22/2014	PAYMENT	CAL-NEVA HOLDINGS CHECK	$-2,459.06	$7,377.18
07/17/2014	BILL	SIEVERS, JACK K & D & MARYANNE	$9,836.24	$9,836.24
12/10/2013	PAYMENT	CAL-NEVADA HOLDINGS CHECK	$-4,832.10	$0.00
09/10/2013	PAYMENT	SIEVERS, JACK K & D & MARYANNE CHECK	$-4,928.76	$4,832.10
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$96.64	$9,760.86
07/16/2013	BILL	SIEVERS, JACK K & D & MARYANNE	$9,664.22	$9,664.22
02/20/2013	PAYMENT	CAL-NEVA HOLDINGS CHECK	$-2,451.44	$0.00
12/13/2012	PAYMENT	SIEVERS, JACK K & D & MARYANNE CHECK	$-2,451.44	$2,451.44
08/20/2012	PAYMENT	CAL NEVA HOLDINGS CHECK	$-4,902.90	$4,902.88
07/13/2012	BILL	SIEVERS, JACK K & D & MARYANNE	$9,805.78	$9,805.78
12/15/2011	PAYMENT	SIEVERS, JACK K & D & MARYANNE CHECK	$-5,037.12	$0.00
08/03/2011	PAYMENT	CAL NEVA HOLDINGS CHECK	$-5,037.14	$5,037.12
07/15/2011	BILL	SIEVERS, JACK K & D & MARYANNE	$10,074.26	$10,074.26
12/09/2010	PAYMENT	SIEVERS, JACK K & D & MARYANNE CHECK	$-5,572.74	$0.00
10/01/2010	PAYMENT	CAL-NEVA HOLDINGS CHECK	$-2,786.37	$5,572.74
07/22/2010	PAYMENT	CAL-NEVA HOLDINGS CHECK	$-2,786.40	$8,359.11
07/14/2010	BILL	SIEVERS, JACK K & D & MARYANNE	$11,145.51	$11,145.51
07/23/2009	PAYMENT	SIEVERS, JACK K & D & MARYANNE CHECK	$-10,772.90	$0.00
07/13/2009	BILL	SIEVERS, JACK K & D & MARYANNE	$10,772.90	$10,772.90
02/03/2009	PAYMENT	SIEVERS, JACK K & D & MARYANNE CHECK	$-2,544.81	$0.00
01/15/2009	PAYMENT	CAL-NEVA HOLDINGS CHECK	$-2,544.81	$2,544.81
10/15/2008	PAYMENT	CAL-NEVA HOLDINGS CHECK	$-2,544.81	$5,089.62
08/26/2008	PAYMENT	CAL-NEVA HOLDINGS CHECK	$-2,544.82	$7,634.43
07/18/2008	BILL	SIEVERS, JACK K & D & MARYANNE	$10,179.25	$10,179.25
01/28/2008	PAYMENT	CAL-NEVA HOLDINGS	$-2,348.96	$0.00
12/17/2007	PAYMENT	CAL-NEVA HOLDINGS	$-2,348.93	$2,348.96
10/03/2007	PAYMENT	CAL NEVA HOLDINGS	$-2,348.93	$4,697.89
08/29/2007	PAYMENT	CAL NEVA HOLDINGS	$-2,348.93	$7,046.82
07/01/2007	BILL	SIEVERS, JACK K & D & MARYANNE	$9,395.75	$9,395.75
12/12/2006	PAYMENT	SIEVERS, JACK K & D	$-4,310.95	$0.00
10/12/2006	PAYMENT	SIEVERS, JACK K & D	$-2,155.46	$4,310.95
08/02/2006	PAYMENT	CAL NEVA HOLDINGS	$-2,155.46	$6,466.41
07/01/2006	BILL	SIEVERS, JACK K & D & MARYANNE	$8,621.87	$8,621.87
03/16/2006	PAYMENT	CAL-NEVA HOLDINGS	$-1,953.92	$0.00
12/08/2005	PAYMENT	SIEVERS, JACK K & D	$-1,953.91	$1,953.92
09/15/2005	PAYMENT	CAL-NEVA HOLDINGS	$-1,953.91	$3,907.83
08/03/2005	PAYMENT	CAL-NEVA HOLDINGS	$-1,953.91	$5,861.74
07/01/2005	BILL	SIEVERS, JACK K & D & MARYANNE	$7,815.65	$7,815.65
03/08/2005	PAYMENT	CAL NEVA HOLDINGS	$-2,895.73	$0.00
01/06/2005	PAYMENT	CAL NEVA HOLDING	$-2,895.72	$2,895.73
09/16/2004	PAYMENT	SIEVERS, JACK K & D	$-2,895.72	$5,791.45
08/02/2004	PAYMENT	CAL NEVA HOLDINGS	$-2,895.72	$8,687.17
07/01/2004	BILL	SIEVERS, JACK K & D & MARYANNE	$11,582.89	$11,582.89
01/08/2004	PAYMENT	CAL NEVA HOLDINGS	$-4,714.50	$0.00
09/25/2003	PAYMENT	SIEVERS, JACK K & D	$-2,357.24	$4,714.50
08/27/2003	PAYMENT	CAL NEVA HOLDINGS	$-2,357.24	$7,071.74
07/01/2003	BILL	SIEVERS, JACK K & D & MARYANNE	$9,428.98	$9,428.98
01/10/2003	PAYMENT	CAL-NEVA HOLDINGS	$-4,528.66	$0.00
09/27/2002	PAYMENT	CAL NEVADA HOLDING	$-2,264.32	$4,528.66
08/21/2002	PAYMENT	CAL NEVA HOLDINGS	$-2,264.32	$6,792.98
07/01/2002	BILL	SIEVERS, JACK K & D & MARYANNE	$9,057.30	$9,057.30
01/11/2002	PAYMENT	CALA NEVA HOLDINGS	$-5,454.35	$0.00
10/11/2001	PAYMENT	SIEVERS, JACK K & D	$-2,727.17	$5,454.35
08/17/2001	PAYMENT	CAL NEVA HOLDINGS	$-2,727.17	$8,181.52
07/01/2001	BILL	SIEVERS, JACK K & D & MARYANNE	$10,908.69	$10,908.69
01/05/2001	PAYMENT	CAL NEVADA HOLDING	$-4,016.32	$0.00
10/05/2000	PAYMENT	CAL NEVA HOLDINGS	$-2,008.16	$4,016.32
08/16/2000	PAYMENT	CAL NEVA HOLDING	$-2,008.16	$6,024.48
07/01/2000	BILL	SIEVERS, JACK K & D & MARYANNE	$8,032.64	$8,032.64
01/03/2000	PAYMENT	CAL NEVA HOLDINGS	$-3,925.72	$0.00
10/05/1999	PAYMENT	CAL NEVA HOLDINGS	$-1,962.85	$3,925.72
08/06/1999	PAYMENT	CAL NEVA HOLDINGS	$-1,962.85	$5,888.57
07/01/1999	BILL	SIEVERS, JACK K & D & MARYANNE	$7,851.42	$7,851.42
12/11/1998	PAYMENT	CAL NEVA HOLDINGS	$-4,111.46	$0.00
10/02/1998	PAYMENT	CAL NEVA HOLDINGS	$-2,055.72	$4,111.46
09/15/1998	PAYMENT	CAL NEVA HOLDINGS	$-2,137.95	$6,167.18
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$82.23	$8,305.13
07/01/1998	BILL	SIEVERS, JACK K & D & MARYANNE	$8,222.90	$8,222.90
12/08/1997	PAYMENT	SIEVERS, JACK K & MA	$-4,040.56	$0.00
10/16/1997	PAYMENT	SIEVERS, JACK K & MA	$-2,020.27	$4,040.56
08/13/1997	PAYMENT	SIEVERS, JACK K & MA	$-2,020.27	$6,060.83
07/01/1997	BILL	SIEVERS, JACK K & MARYANNE	$8,081.10	$8,081.10
12/09/1996	PAYMENT	CAL-NEVA HOLDINGS	$-4,997.59	$0.00
10/07/1996	PAYMENT	SIEVERS, JACK K & MA	$-2,498.78	$4,997.59
08/02/1996	PAYMENT	SIEVERS, JACK K & MA	$-2,498.78	$7,496.37
07/01/1996	BILL	SIEVERS, JACK K & MARYANNE	$9,995.15	$9,995.15
01/31/1996	PAYMENT		$-4,929.53	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$96.66	$4,929.53
10/02/1995	PAYMENT		$-2,416.43	$4,832.87
08/24/1995	PAYMENT		$-2,416.43	$7,249.30
07/01/1995	BILL	SIEVERS, JACK K & MARYANNE	$9,665.73	$9,665.73
12/21/1994	PAYMENT		$-9,767.30	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$235.93	$9,767.30
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$94.37	$9,531.37
07/01/1994	BILL	SIEVERS, JACK K & MARYANNE	$9,437.00	$9,437.00
01/06/1994	PAYMENT		$-4,504.76	$0.00
10/11/1993	PAYMENT		$-2,252.37	$4,504.76
08/25/1993	PAYMENT		$-2,252.37	$6,757.13
07/01/1993	BILL	SIEVERS, JACK K & MARYANNE	$9,009.50	$9,009.50
01/04/1993	PAYMENT		$-9,327.81	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$225.31	$9,327.81
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$90.12	$9,102.50
07/01/1992	BILL	SIEVERS, JACK K & MARYANNE	$9,012.38	$9,012.38
06/01/1992	PAYMENT		$-5,424.20	$0.00
06/01/1992	INTEREST	Interest to date	$425.44	$5,424.20
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$243.50	$4,998.76
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$93.24	$4,755.26
12/13/1991	PAYMENT		$-4,988.36	$4,662.02
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$233.10	$9,650.38
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$93.24	$9,417.28
07/01/1991	BILL	SIEVERS, JACK K & MARYANNE	$9,324.04	$9,324.04
05/06/1991	PAYMENT		$-29,158.74	$0.00
05/06/1991	INTEREST	Interest to date	$3,005.66	$29,158.74
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$656.85	$26,153.08
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$422.26	$25,496.23
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$234.59	$25,073.97
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$93.84	$24,839.38
07/01/1990	BILL	SIEVERS, JACK K & MARYANNE	$9,383.53	$24,745.54
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$618.15	$15,362.01
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$397.38	$14,743.86
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$220.77	$14,346.48
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$88.31	$14,125.71
07/01/1989	BILL	SIEVERS, JACK K & MARYANNE	$8,830.76	$14,037.40
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$252.83	$5,206.64
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$97.13	$4,953.81
10/03/1988	PAYMENT		$-2,428.33	$4,856.68
08/04/1988	PAYMENT		$-2,428.33	$7,285.01
07/01/1988	BILL	SIEVERS, JACK K & MARYANNE	$9,713.34	$9,713.34
04/15/1988	PAYMENT		$-6,909.74	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$327.65	$6,909.74
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$129.06	$6,582.09
10/28/1987	PAYMENT		$-3,355.56	$6,453.03
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$129.06	$9,808.59
08/24/1987	PAYMENT		$-3,226.50	$9,679.53
08/19/1987	PAYMENT		$-12,164.23	$12,906.03
08/19/1987	INTEREST	Interest to date	$1,091.59	$25,070.26
07/01/1987	BILL	SIEVERS, JACK K & MARYANNE	$12,906.03	$23,978.67
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$678.68	$11,072.64
02/19/1987	PAYMENT		$-14,996.22	$10,393.96
02/19/1987	INTEREST	Interest to date	$2,147.79	$25,390.18
02/19/1987	AMENDMENT	1985-86 Bill was Amended	$0.00	$23,242.39
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$433.08	$23,242.39
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$240.60	$22,809.31
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$96.24	$22,568.71
07/01/1986	BILL	KINGSBURY LEASING CO	$9,624.04	$22,472.47
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$1,263.50	$12,848.43
07/01/1985	BILL	KINGSBURY LEASING CO	$8,423.33	$11,584.93
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$216.18	$3,161.60
07/01/1984	BILL	KINGSBURY LEASING CO	$2,945.42	$2,945.42