Tax Account 1318-26-101-006

Print Page · · Payments Cart · New Search

Owners

CAPRI RESORTS INC
4025 LA PALMA AV STE 101
ANAHEIM, CA 92807

KINGSBURY CROSSING HOA

Account Summary

Account ID	1318-26-101-006
Account Type	Real Estate
Location	135 DEER RUN CT DOUGLAS CO SEWER #1
Balance	$12,500.16
Currently Due	$0.00

Account ID

1318-26-101-006

Account Type

Real Estate

Location

135 DEER RUN CT
DOUGLAS CO SEWER #1

Balance

$12,500.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50,000.96
Total	$50,000.96
Paid	$37,500.80
Balance	$12,500.16
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

$50,000.96

Total

$50,000.96

Paid

$37,500.80

Balance

$12,500.16

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	$12,500.48	$0.00	$12,500.48	$12,500.48	$0.00
2	10/07/2024	10/17/2024	Paid	$12,500.16	$0.00	$12,500.16	$12,500.16	$0.00
3	01/06/2025	01/16/2025	Paid	$12,500.16	$0.00	$12,500.16	$12,500.16	$0.00
4	03/03/2025	03/13/2025	Due	$12,500.16	$0.00	$12,500.16	$0.00	$12,500.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46,808.52	$0.00	$46,808.52	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$44,508.27	$0.00	$44,508.27	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$43,184.94	$0.00	$43,184.94	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$43,171.56	$0.00	$43,171.56	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$43,273.58	$0.00	$43,273.58	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$42,236.66	$0.00	$42,236.66	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$56,664.60	$0.00	$56,664.60	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$56,032.55	$0.00	$56,032.55	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$58,532.51	$585.33	$59,117.84	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$59,266.54	$0.00	$59,266.54	$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	1.97	1.97	.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	15958.80	15958.80	.00	.00
2017-2018	S37	Delinquent Pers Prop	34.25	34.25	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	16365.45	16365.45	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	18985.72	18985.72	.00	.00
2014-2015	S32	Douglas Co. Sewer	20954.06	20954.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	KINGSBURY CROSSING OWNER ASSOCIATION CHECK 1209	$-12,500.16	$12,500.16
09/16/2024	PAYMENT	KINGSBURY CROSSING CHECK 1004	$-12,500.16	$25,000.32
07/31/2024	PAYMENT	CHECK ACH - 30011	$-12,500.48	$37,500.48
07/15/2024	BILL	CAPRI RESORTS INC	$50,000.96	$50,000.96
03/12/2024	PAYMENT	KINGSBURY CROSSING CHECK 16320	$-11,702.04	$0.00
12/12/2023	PAYMENT	KINGSBURY CROSSING CHECK 16117	$-11,702.04	$11,702.04
10/04/2023	PAYMENT	KINGSBURY CROSSING CHECK 15985	$-11,702.04	$23,404.08
08/25/2023	PAYMENT	KINGBURY CROSSING CHECK 15841	$-11,702.40	$35,106.12
07/14/2023	BILL	CAPRI RESORTS INC	$46,808.52	$46,808.52
02/27/2023	PAYMENT	KINGSBURY CROSSING CHECK 15445	$-11,127.06	$0.00
12/28/2022	PAYMENT	KINGSBURY CROSSING CHECK 15302	$-11,127.06	$11,127.06
09/13/2022	PAYMENT	KINGSBURY CROSSING CHECK 15108	$-11,127.06	$22,254.12
08/19/2022	PAYMENT	KINGSBURY CROSSING CHECK 15036	$-11,127.09	$33,381.18
07/19/2022	BILL	CAPRI RESORTS INC	$44,508.27	$44,508.27
03/09/2022	PAYMENT	KINGSBURY CROSSING CHECK	$-10,796.23	$0.00
01/07/2022	PAYMENT	KINGSBURY CROSSING CHECK	$-10,796.23	$10,796.23
09/20/2021	PAYMENT	KINGSBURY CROSSING CHECK	$-10,796.23	$21,592.46
08/26/2021	PAYMENT	KINGSBURY CROSSING CHECK	$-10,796.25	$32,388.69
07/14/2021	BILL	CAPRI RESORTS INC	$43,184.94	$43,184.94
03/03/2021	PAYMENT	KINGSBURY CROSSING CHECK	$-10,792.88	$0.00
12/31/2020	PAYMENT	KINGSBURY CROSSING OPER ACCT CHECK	$-10,792.88	$10,792.88
10/05/2020	PAYMENT	KINGSBURY CROSSING CHECK	$-10,792.88	$21,585.76
08/22/2020	PAYMENT	KINGSBURY CROSSING CHECK	$-10,792.92	$32,378.64
07/13/2020	BILL	CAPRI RESORTS INC	$43,171.56	$43,171.56
03/10/2020	PAYMENT	KINGSBURY CROSSING CHECK	$-10,818.39	$0.00
01/09/2020	PAYMENT	KINGSBURY CROSSING CHECK	$-10,818.39	$10,818.39
10/03/2019	PAYMENT	KINGSBURY CROSSING CHECK	$-10,818.39	$21,636.78
08/27/2019	PAYMENT	KINGSBURY CROSSING CHECK	$-10,818.41	$32,455.17
07/15/2019	BILL	CAPRI RESORTS INC	$43,273.58	$43,273.58
03/11/2019	PAYMENT	KINGSBURY CROSSING CHECK	$-10,559.16	$0.00
01/04/2019	PAYMENT	KINGSBURY CROSSING CHECK	$-10,559.16	$10,559.16
09/13/2018	PAYMENT	KINGSBURY CROSSING CHECK	$-10,559.16	$21,118.32
08/19/2018	PAYMENT	KINGSBURY CROSSING CHECK	$-10,559.18	$31,677.48
07/12/2018	BILL	CAPRI RESORTS INC	$42,236.66	$42,236.66
02/12/2018	PAYMENT	KINGSBURY CROSSING CHECK	$-14,166.14	$0.00
12/14/2017	PAYMENT	KINGSBURY CROSSING CHECK	$-14,166.14	$14,166.14
09/11/2017	PAYMENT	KINGSBURY CROSSING CHECK	$-14,166.14	$28,332.28
08/14/2017	PAYMENT	KINGSBURY CROSSING CHECK	$-14,166.18	$42,498.42
07/14/2017	BILL	CAPRI RESORTS INC	$56,664.60	$56,664.60
02/08/2017	PAYMENT	KINGSBURY CROSSING CHECK	$-14,008.13	$0.00
12/27/2016	PAYMENT	CAPRI RESORTS INC CHECK	$-14,008.13	$14,008.13
09/13/2016	PAYMENT	KINGSBURY CROSSING CHECK	$-14,008.13	$28,016.26
07/26/2016	PAYMENT	KINGSBURY CROSSING CHECK	$-14,008.16	$42,024.39
07/12/2016	BILL	CAPRI RESORTS INC	$56,032.55	$56,032.55
02/19/2016	PAYMENT	CAPRI RESORTS INC CHECK	$-14,633.12	$0.00
12/22/2015	PAYMENT	CAPRI RESORTS INC CHECK	$-14,633.12	$14,633.12
09/29/2015	PAYMENT	KINGSBURY CROSSING CHECK	$-14,633.12	$29,266.24
09/29/2015	PAYMENT	KINGSBURY CROSSING CHECK	$-15,218.48	$43,899.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$585.33	$59,117.84
07/14/2015	BILL	CAPRI RESORTS INC	$58,532.51	$58,532.51
02/17/2015	PAYMENT	KINGSBURY CROSSING CHECK	$-14,816.63	$0.00
12/12/2014	PAYMENT	CAPRI RESORTS INC CHECK	$-14,816.63	$14,816.63
09/18/2014	PAYMENT	CAPRI RESORTS INC CHECK	$-14,816.63	$29,633.26
08/12/2014	PAYMENT	KINGSBURY CROSSINGS CHECK	$-14,816.65	$44,449.89
07/17/2014	BILL	CAPRI RESORTS INC	$59,266.54	$59,266.54
02/13/2014	PAYMENT	CAPRI RESORTS INC CHECK	$-14,736.81	$0.00
12/20/2013	PAYMENT	KINGSBURY CROSSING CHECK	$-14,736.81	$14,736.81
09/10/2013	PAYMENT	CAPRI RESORTS INC CHECK	$-14,736.81	$29,473.62
08/07/2013	PAYMENT	KINGSBURY CROSSING CHECK	$-14,736.83	$44,210.43
07/16/2013	BILL	CAPRI RESORTS INC	$58,947.26	$58,947.26
02/13/2013	PAYMENT	KINGSBURY CROSSING CHECK	$-15,349.99	$0.00
12/10/2012	PAYMENT	KINGSBURY CROSSING CHECK	$-15,349.99	$15,349.99
09/12/2012	PAYMENT	KINGSBURY CROSSING CHECK	$-15,349.99	$30,699.98
08/07/2012	PAYMENT	KINGSBURY CRSSING CHECK	$-15,350.02	$46,049.97
07/13/2012	BILL	CAPRI RESORTS INC	$61,399.99	$61,399.99
02/22/2012	PAYMENT	KINGSBURY CROSSING CHECK	$-14,990.29	$0.00
12/13/2011	PAYMENT	KINGSBURY CROSSING CHECK	$-14,990.29	$14,990.29
09/12/2011	PAYMENT	KINGSBURY CROSSING CHECK	$-14,990.29	$29,980.58
08/01/2011	PAYMENT	KINGSBURY CROSSING CHECK	$-14,990.30	$44,970.87
07/15/2011	BILL	CAPRI RESORTS INC	$59,961.17	$59,961.17
02/07/2011	PAYMENT	KINGSBURY CROSSING CHECK	$-15,755.90	$0.00
12/08/2010	PAYMENT	KINGSBURY CROSSING CHECK	$-15,755.90	$15,755.90
09/23/2010	PAYMENT	KINGSBURY CROSSING CHECK	$-15,755.90	$31,511.80
08/03/2010	PAYMENT	KINGSBURY CROSSINGS CHECK	$-15,755.94	$47,267.70
07/14/2010	BILL	CAPRI RESORTS INC	$63,023.64	$63,023.64
02/09/2010	PAYMENT	KINGSBURY CROSSING CHECK	$-14,455.71	$0.00
12/08/2009	PAYMENT	KINGSBURY CROSSING CHECK	$-14,455.71	$14,455.71
09/17/2009	PAYMENT	CAPRI RESORTS INC CHECK	$-14,455.71	$28,911.42
08/04/2009	PAYMENT	KINGSBURY CROSSING CHECK	$-14,455.73	$43,367.13
07/13/2009	BILL	CAPRI RESORTS INC	$57,822.86	$57,822.86
02/10/2009	PAYMENT	KINGSBURY CROSSING CHECK	$-13,618.17	$0.00
12/11/2008	PAYMENT	KINGSBURY CROSSING CHECK	$-13,618.17	$13,618.17
09/11/2008	PAYMENT	KINGSBURY CROSSING OWNERS CHECK	$-13,618.17	$27,236.34
08/15/2008	PAYMENT	KINGSBURY CROSSING CHECK	$-13,618.19	$40,854.51
07/18/2008	BILL	CAPRI RESORTS INC	$54,472.70	$54,472.70
05/06/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$0.00
02/11/2008	PAYMENT	KINGSBURY CROSSING	$-13,666.31	$0.00
12/17/2007	PAYMENT	KINGSBURY CROSSING	$-13,666.28	$13,666.31
09/13/2007	PAYMENT	CAPRI RESORTS INC	$-13,666.28	$27,332.59
08/14/2007	PAYMENT	KINGSBURY CROSSING	$-13,666.28	$40,998.87
07/01/2007	BILL	CAPRI RESORTS INC	$54,665.15	$54,665.15
02/26/2007	PAYMENT	KINGSBURY CROSSING	$-13,047.58	$0.00
12/18/2006	PAYMENT	CAPRI RESORTS INC	$-13,047.55	$13,047.58
09/26/2006	PAYMENT	CAPRI RESORTS INC	$-13,047.55	$26,095.13
08/07/2006	PAYMENT	KINGSBURY CROSSING	$-13,047.55	$39,142.68
07/01/2006	BILL	CAPRI RESORTS INC	$52,190.23	$52,190.23
02/06/2006	PAYMENT	KINGSBURY CROSSING	$-11,047.36	$0.00
12/13/2005	PAYMENT	KINGSBURY CROSSING	$-11,047.34	$11,047.36
10/11/2005	PAYMENT	KINGSBURY CROSSING	$-11,047.34	$22,094.70
09/01/2005	PAYMENT	KINGSBURY CROSSING	$-11,489.23	$33,142.04
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$441.89	$44,631.27
07/01/2005	BILL	CAPRI RESORTS INC	$44,189.38	$44,189.38
03/14/2005	PAYMENT	KINGSBURY CROSSING	$-10,349.55	$0.00
12/13/2004	PAYMENT	KINGSBURY CROSSING	$-10,349.54	$10,349.55
10/05/2004	PAYMENT	KINGSBURY CROSSING	$-21,113.06	$20,699.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$413.98	$41,812.15
07/01/2004	BILL	CAPRI RESORTS INC	$41,398.17	$41,398.17
02/09/2004	PAYMENT	KINGSBURY CROSSING	$-9,060.20	$0.00
12/26/2003	PAYMENT	KINGSBURY CROSSING	$-9,060.20	$9,060.20
09/08/2003	PAYMENT	KINGSBURY CROSSING	$-9,060.20	$18,120.40
08/04/2003	PAYMENT	CAPRI RESORTS INC	$-9,060.20	$27,180.60
07/01/2003	BILL	CAPRI RESORTS INC	$36,240.80	$36,240.80
03/10/2003	PAYMENT	KINGSBURY CROSSING	$-8,602.70	$0.00
01/03/2003	PAYMENT	KINGSBURY CROSSING	$-8,602.67	$8,602.70
10/22/2002	PAYMENT	KINGSBURY CROSSING	$-17,549.45	$17,205.37
10/21/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$34,754.82
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$344.11	$34,754.82
07/01/2002	BILL	CAPRI RESORTS INC	$34,410.71	$34,410.71
04/05/2002	PAYMENT	CAPRI RESORTS INC	$-8,663.62	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$333.22	$8,663.62
01/08/2002	PAYMENT	KINGSBURY CROSSING N	$-8,330.39	$8,330.40
11/13/2001	PAYMENT	CAPRI RESORTS INC	$-17,827.04	$16,660.79
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$833.04	$34,487.83
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$333.22	$33,654.79
07/01/2001	BILL	CAPRI RESORTS INC	$33,321.57	$33,321.57
04/10/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$0.00
02/20/2001	PAYMENT	KINGSBURY CROSSING	$-8,826.80	$0.00
02/12/2001	PAYMENT	KINGSBURY CROSSING	$-9,179.87	$8,826.80
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$353.07	$18,006.67
09/27/2000	PAYMENT	KINGSBURY CROSSING	$-8,826.80	$17,653.60
08/02/2000	PAYMENT	KINGSBURY CROSSING	$-8,826.80	$26,480.40
07/01/2000	BILL	CAPRI RESORTS INC	$35,307.20	$35,307.20
02/22/2000	PAYMENT	KINGSBURY CROSSING	$-8,436.93	$0.00
01/03/2000	PAYMENT	KINGSBURY CROSSING	$-8,436.90	$8,436.93
09/20/1999	PAYMENT	KINGSBURY CROSSING	$-8,436.90	$16,873.83
08/11/1999	PAYMENT	KINGSBURY CROSSING	$-8,436.90	$25,310.73
07/01/1999	BILL	CAPRI RESORTS INC	$33,747.63	$33,747.63
02/08/1999	PAYMENT	KINGSBURY CROSSING	$-9,144.62	$0.00
12/23/1998	PAYMENT	KINGSBURY CROSSING	$-9,144.60	$9,144.62
09/24/1998	PAYMENT	CAPRI RESORTS INC	$-9,144.60	$18,289.22
08/11/1998	PAYMENT	KINGSBURY CROSSING	$-9,144.60	$27,433.82
07/01/1998	BILL	CAPRI RESORTS INC	$36,578.42	$36,578.42
02/23/1998	PAYMENT	KINGSBURY CROSSING	$-9,158.10	$0.00
01/05/1998	PAYMENT	CAPRI RESORTS INC	$-9,158.07	$9,158.10
10/07/1997	PAYMENT	KINGSBURY CROSSING	$-9,158.07	$18,316.17
08/12/1997	PAYMENT	CAPRI RESORTS INC	$-9,158.07	$27,474.24
07/01/1997	BILL	CAPRI RESORTS INC	$36,632.31	$36,632.31
03/05/1997	PAYMENT	CAPRI RESORTS INC	$-9,378.32	$0.00
01/08/1997	PAYMENT	KINGSBURY CROSSING	$-9,378.32	$9,378.32
10/08/1996	PAYMENT	KINGSBURY CROSSING	$-9,378.32	$18,756.64
08/12/1996	PAYMENT	CAPRI RESORTS INC	$-9,378.32	$28,134.96
07/01/1996	BILL	CAPRI RESORTS INC	$37,513.28	$37,513.28
02/20/1996	PAYMENT		$-9,406.11	$0.00
12/08/1995	PAYMENT		$-9,406.10	$9,406.11
09/25/1995	PAYMENT		$-9,406.10	$18,812.21
08/18/1995	PAYMENT		$-9,406.10	$28,218.31
07/01/1995	BILL	CAPRI RESORTS INC	$37,624.41	$37,624.41
01/04/1995	PAYMENT		$-19,729.46	$0.00
08/29/1994	PAYMENT		$-9,864.73	$19,729.46
08/24/1994	PAYMENT		$-9,864.73	$29,594.19
07/01/1994	BILL	CAPRI RESORTS INC	$39,458.92	$39,458.92
02/22/1994	PAYMENT		$-9,348.08	$0.00
12/16/1993	PAYMENT		$-9,348.06	$9,348.08
12/06/1993	PAYMENT		$-30,983.52	$18,696.14
12/06/1993	INTEREST	Interest to date	$1,323.76	$49,679.66
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$934.81	$48,355.90
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$373.92	$47,421.09
07/01/1993	BILL	CAPRI RESORTS INC	$37,392.26	$47,047.17
06/18/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$9,654.91
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$380.96	$9,654.91
03/11/1993	PAYMENT		$-9,644.88	$9,273.95
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$370.96	$18,918.83
11/10/1992	PAYMENT		$-9,644.88	$18,547.87
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$370.96	$28,192.75
10/02/1992	PAYMENT		$-9,644.88	$27,821.79
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$370.96	$37,466.67
07/01/1992	BILL	CAPRI RESORTS INC	$37,095.71	$37,095.71
05/06/1992	PAYMENT		$-9,380.94	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$370.81	$9,380.94
01/30/1992	PAYMENT		$-9,370.51	$9,010.13
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$360.40	$18,380.64
10/23/1991	PAYMENT		$-9,370.51	$18,020.24
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$360.40	$27,390.75
08/29/1991	PAYMENT		$-9,010.11	$27,030.35
08/13/1991	PAYMENT		$-46,819.50	$36,040.46
08/13/1991	INTEREST	Interest to date	$763.15	$82,859.96
07/01/1991	BILL	CAPRI RESORTS INC	$36,040.46	$82,096.81
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$2,813.15	$46,056.35
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1,801.80	$43,243.20
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1,001.00	$41,441.40
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$400.40	$40,440.40
07/01/1990	BILL	CAPRI RESORTS INC	$40,040.00	$40,040.00
03/19/1990	PAYMENT		$-9,010.50	$0.00
01/12/1990	PAYMENT		$-9,010.48	$9,010.50
10/09/1989	PAYMENT		$-9,010.48	$18,020.98
08/31/1989	PAYMENT		$-9,010.48	$27,031.46
07/01/1989	BILL	CAPRI RESORTS INC	$36,041.94	$36,041.94
03/21/1989	PAYMENT		$-9,028.07	$0.00
03/21/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$9,028.07
01/13/1989	PAYMENT		$-9,028.06	$9,028.07
11/09/1988	PAYMENT		$-19,320.05	$18,056.13
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$902.81	$37,376.18
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$361.12	$36,473.37
07/01/1988	BILL	CAPRI RESORTS INC	$36,112.25	$36,112.25
06/24/1988	PAYMENT		$-30,996.51	$0.00
06/24/1988	INTEREST	Interest to date	$2,522.82	$30,996.51
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$1,553.21	$28,473.69
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$857.34	$26,920.48
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$342.94	$26,063.14
08/04/1987	PAYMENT		$-37,652.68	$25,720.20
08/04/1987	INTEREST	Interest to date	$2,589.86	$63,372.88
07/01/1987	BILL	KINGSBURY CROSSING TRUST	$34,293.60	$60,783.02
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1,440.90	$26,489.42
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$797.72	$25,048.52
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$319.09	$24,250.80
08/06/1986	PAYMENT		$-36,701.40	$23,931.71
08/06/1986	INTEREST	Interest to date	$2,481.12	$60,633.11
07/01/1986	BILL	KINGSBURY CROSSING TRUST	$31,908.94	$58,151.99
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$3,431.70	$26,243.05
07/01/1985	BILL	KINGSBURY CROSSING TRU	$22,811.35	$22,811.35