Tax Account 1319-30-538-003

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Owners

VACATION INTERNATIONALE INC
1417 116TH AVE NE STE 100
BELLEVUE, WA 98004

Account Summary

Account ID	1319-30-538-003
Account Type	Real Estate
Location	339 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$360.08
Currently Due	$0.00

Account ID

1319-30-538-003

Account Type

Real Estate

Location

339 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$360.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.60
Total	$1,440.60
Paid	$1,080.52
Balance	$360.08
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,440.60

Total

$1,440.60

Paid

$1,080.52

Balance

$360.08

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$360.36	$0.00	$360.36	$360.36	$0.00
2	10/07/2024	10/17/2024	Paid	$360.08	$0.00	$360.08	$360.08	$0.00
3	01/06/2025	01/16/2025	Paid	$360.08	$0.00	$360.08	$360.08	$0.00
4	03/03/2025	03/13/2025	Due	$360.08	$0.00	$360.08	$0.00	$360.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.25	$0.00	$1,333.25	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,296.92	$0.00	$1,296.92	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,222.47	$0.00	$1,222.47	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,183.16	$0.00	$1,183.16	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,171.65	$0.00	$1,171.65	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,148.04	$0.00	$1,148.04	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,129.72	$0.00	$1,129.72	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,101.62	$0.00	$1,101.62	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,099.66	$0.00	$1,099.66	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,065.20	$0.00	$1,065.20	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	VACATION INTERNATIONALE INC CHECK 191315	$-360.08	$360.08
10/02/2024	PAYMENT	VACATION INTERNATIONALE INC CHECK 189968	$-360.08	$720.16
08/20/2024	PAYMENT	VACATION INTERNATIONALE INC CHECK 189381	$-360.36	$1,080.24
07/15/2024	BILL	VACATION INTERNATIONALE INC	$1,440.60	$1,440.60
03/12/2024	PAYMENT	VACATION INTERNATIONALE CHECK 187043	$-333.24	$0.00
01/22/2024	PAYMENT	VACATION INTERNATIONALE CHECK 186281	$-333.24	$333.24
01/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-13.33	$666.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.33	$679.81
10/10/2023	PAYMENT	VACATION INTERNATIONALE CHECK 184727	$-333.24	$666.48
08/24/2023	PAYMENT	VACATION INTERNATIONALE CHECK 4751.99	$-333.53	$999.72
07/14/2023	BILL	ROYAL ALOHA VACATION CLUB	$1,333.25	$1,333.25
03/05/2023	PAYMENT	VACATION INTERNATIONAL CHECK 181592	$-324.23	$0.00
12/30/2022	PAYMENT	VACATION INTERNATIONALE CHECK 180683	$-324.23	$324.23
10/19/2022	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK 179498	$-324.23	$648.46
08/26/2022	PAYMENT	ROYAL INTERNATIONALE CHECK 4622.13	$-324.23	$972.69
07/19/2022	BILL	ROYAL ALOHA VACATION CLUB	$1,296.92	$1,296.92
03/14/2022	PAYMENT	VACATION INTERNATIONALE CHECK	$-305.61	$0.00
01/10/2022	PAYMENT	VACTION INTERNATIONALE CHECK	$-305.61	$305.61
09/29/2021	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-305.61	$611.22
08/13/2021	PAYMENT	VACATION INTERNATIONALE CHECK	$-305.64	$916.83
07/14/2021	BILL	ROYAL ALOHA VACATION CLUB	$1,222.47	$1,222.47
02/26/2021	PAYMENT	VACATION INTERNATIONALE CHECK	$-295.79	$0.00
01/14/2021	PAYMENT	VACATION INTERNATIONALE CHECK	$-295.79	$295.79
09/08/2020	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-295.79	$591.58
08/26/2020	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-295.79	$887.37
07/13/2020	BILL	ROYAL ALOHA VACATION CLUB	$1,183.16	$1,183.16
03/05/2020	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-292.91	$0.00
12/18/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-292.91	$292.91
10/02/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-292.91	$585.82
08/21/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-292.92	$878.73
07/15/2019	BILL	ROYAL ALOHA VACATION CLUB	$1,171.65	$1,171.65
02/28/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-287.01	$0.00
12/21/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-287.01	$287.01
09/25/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-287.01	$574.02
08/21/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-287.01	$861.03
07/12/2018	BILL	ROYAL ALOHA VACATION CLUB	$1,148.04	$1,148.04
02/26/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-282.43	$0.00
12/31/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-282.43	$282.43
09/27/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-282.43	$564.86
08/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-282.43	$847.29
07/14/2017	BILL	ROYAL ALOHA VACATION CLUB	$1,129.72	$1,129.72
03/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-275.40	$0.00
01/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-275.40	$275.40
10/05/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-275.40	$550.80
08/12/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-275.42	$826.20
07/12/2016	BILL	ROYAL ALOHA VACATION CLUB	$1,101.62	$1,101.62
03/01/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-274.91	$0.00
12/30/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-274.91	$274.91
09/30/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-274.91	$549.82
08/18/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-274.93	$824.73
07/14/2015	BILL	ROYAL ALOHA VACATION CLUB	$1,099.66	$1,099.66
02/23/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-266.30	$0.00
12/23/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-266.30	$266.30
09/29/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-266.30	$532.60
08/07/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-266.30	$798.90
07/17/2014	BILL	ROYAL ALOHA VACATION CLUB	$1,065.20	$1,065.20
03/03/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-258.45	$0.00
12/27/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-258.45	$258.45
10/04/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-258.45	$516.90
08/15/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-258.46	$775.35
07/16/2013	BILL	ROYAL ALOHA VACATION CLUB	$1,033.81	$1,033.81
02/22/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-267.78	$0.00
12/24/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-267.78	$267.78
09/26/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-267.78	$535.56
08/20/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-267.80	$803.34
07/13/2012	BILL	ROYAL ALOHA VACATION CLUB	$1,071.14	$1,071.14
03/01/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-258.01	$0.00
12/20/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-258.01	$258.01
09/29/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-258.01	$516.02
08/09/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-258.03	$774.03
07/15/2011	BILL	ROYAL ALOHA VACATION CLUB	$1,032.06	$1,032.06
03/01/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-269.28	$0.00
01/03/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-269.28	$269.28
09/09/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-269.28	$538.56
08/06/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-269.28	$807.84
07/14/2010	BILL	ROYAL ALOHA VACATION CLUB	$1,077.12	$1,077.12
02/23/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-251.52	$0.00
12/28/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-251.52	$251.52
09/28/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-251.52	$503.04
08/10/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-251.55	$754.56
07/13/2009	BILL	ROYAL ALOHA VACATION CLUB	$1,006.11	$1,006.11
02/23/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-227.76	$0.00
01/06/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-227.76	$227.76
09/29/2008	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-227.76	$455.52
08/18/2008	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-227.78	$683.28
07/18/2008	BILL	ROYAL ALOHA VACATION CLUB	$911.06	$911.06
02/27/2008	PAYMENT	ROYAL ALOHA VACATION	$-210.90	$0.00
12/21/2007	PAYMENT	ROYAL ALOHA VACATION	$-210.89	$210.90
09/24/2007	PAYMENT	ROYAL ALOHA VACATION	$-210.89	$421.79
08/17/2007	PAYMENT	ROYAL ALOHA VACATION	$-210.89	$632.68
07/01/2007	BILL	ROYAL ALOHA VACATION CLUB	$843.57	$843.57
02/16/2007	PAYMENT	ROYAL ALOHA VACATION	$-118.85	$0.00
12/20/2006	PAYMENT	ROYAL ALOHA VACATION	$-118.82	$118.85
09/22/2006	PAYMENT	ROYAL ALOHA VACATION	$-118.82	$237.67
08/16/2006	PAYMENT	ROYAL ALOHA VACATION	$-118.82	$356.49
07/01/2006	BILL	ROYAL ALOHA VACATION CLUB	$475.31	$475.31
02/27/2006	PAYMENT	ROYAL ALOHA VACATION	$-110.04	$0.00
12/19/2005	PAYMENT	ROYAL ALOHA VACATION	$-110.02	$110.04
10/03/2005	PAYMENT	ROYAL ALOHA VACATION	$-110.02	$220.06
08/19/2005	PAYMENT	ROYAL ALOHA VACATION	$-110.02	$330.08
07/01/2005	BILL	ROYAL ALOHA VACATION CLUB	$440.10	$440.10
03/02/2005	PAYMENT	ROYAL ALOHA VACATION	$-102.56	$0.00
12/23/2004	PAYMENT	ROYAL ALOHA VACATION	$-102.53	$102.56
09/28/2004	PAYMENT	ROYAL ALOHA VACATION	$-102.53	$205.09
08/17/2004	PAYMENT	ROYAL ALOHA VACATION	$-102.53	$307.62
07/01/2004	BILL	ROYAL ALOHA VACATION CLUB	$410.15	$410.15
02/24/2004	PAYMENT	ROYAL ALOHA VACATION	$-101.44	$0.00
12/22/2003	PAYMENT	ROYAL ALOHA VACATION	$-101.43	$101.44
09/29/2003	PAYMENT	ROYAL ALOHA VACATION	$-101.43	$202.87
08/19/2003	PAYMENT	ROYAL ALOHA VACATION	$-101.43	$304.30
07/01/2003	BILL	ROYAL ALOHA VACATION CLUB	$405.73	$405.73
02/27/2003	PAYMENT	ROYAL ALOHA VACATION	$-100.84	$0.00
01/03/2003	PAYMENT	ROYAL ALOHA VACATION	$-100.83	$100.84
10/07/2002	PAYMENT	ROYAL ALOHA VAC	$-100.83	$201.67
08/19/2002	PAYMENT	ROYAL ALOHA VACATION	$-100.83	$302.50
07/01/2002	BILL	ROYAL ALOHA VACATION CLUB	$403.33	$403.33
02/26/2002	PAYMENT	ROYAL ALOHA VACATION	$-105.72	$0.00
01/02/2002	PAYMENT	ROYAL ALOHA VACATION	$-105.69	$105.72
09/21/2001	PAYMENT	ROYAL ALOHA VACATION	$-105.69	$211.41
08/20/2001	PAYMENT	ROYAL ALOHA VACATION	$-105.69	$317.10
07/01/2001	BILL	ROYAL ALOHA VACATION CLUB	$422.79	$422.79
03/01/2001	PAYMENT	ROYAL ALOHA VACATION	$-105.67	$0.00
12/28/2000	PAYMENT	ROYAL ALOHA VACATION	$-105.67	$105.67
10/05/2000	PAYMENT	ROYAL ALOHA VACATION	$-105.67	$211.34
08/11/2000	PAYMENT	ROYAL ALOHA VACATION	$-105.67	$317.01
07/01/2000	BILL	ROYAL ALOHA VACATION CLUB	$422.68	$422.68
03/01/2000	PAYMENT	ROYAL ALOHA VACATION	$-105.04	$0.00
12/28/1999	PAYMENT	ROYAL ALOHA VACATION	$-105.03	$105.04
09/29/1999	PAYMENT	ROYAL ALOHA VACATION	$-105.03	$210.07
08/17/1999	PAYMENT	ROYAL ALOHA VACATION	$-105.03	$315.10
07/01/1999	BILL	ROYAL ALOHA VACATION CLUB	$420.13	$420.13
02/24/1999	PAYMENT	ROYAL ALOHA VACATION	$-106.10	$0.00
01/05/1999	PAYMENT	ROYAL ALOHA VACATION	$-106.10	$106.10
09/25/1998	PAYMENT	ROYAL ALOHA VACATION	$-106.10	$212.20
08/13/1998	PAYMENT	ROYAL ALOHA VACATION	$-106.10	$318.30
07/01/1998	BILL	ROYAL ALOHA VACATION CLUB	$424.40	$424.40
03/02/1998	PAYMENT	ROYAL ALOHA VACATION	$-98.66	$0.00
01/06/1998	PAYMENT	ROYAL ALOHA VACATION	$-98.64	$98.66
10/13/1997	PAYMENT	ROYAL ALOHA VACATION	$-98.64	$197.30
08/15/1997	PAYMENT	ROYAL ALOHA VACATION	$-98.64	$295.94
07/01/1997	BILL	ROYAL ALOHA VACATION CLUB	$394.58	$394.58
02/21/1997	PAYMENT	ROYAL ALOHA VACATION	$-99.27	$0.00
02/05/1997	PAYMENT	ROYAL ALOHA VACATION	$-202.49	$99.27
02/05/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$301.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.97	$301.76
08/15/1996	PAYMENT	ROYAL ALOHA VACATION	$-99.26	$297.79
07/01/1996	BILL	ROYAL ALOHA VACATION CLUB	$397.05	$397.05
02/28/1996	PAYMENT		$-101.89	$0.00
12/26/1995	PAYMENT		$-101.89	$101.89
09/26/1995	PAYMENT		$-101.89	$203.78
08/15/1995	PAYMENT		$-101.89	$305.67
07/01/1995	BILL	ROYAL ALOHA VACATION CLUB	$407.56	$407.56
02/24/1995	PAYMENT		$-101.26	$0.00
01/06/1995	PAYMENT		$-101.23	$101.26
09/27/1994	PAYMENT		$-101.23	$202.49
08/17/1994	PAYMENT		$-101.23	$303.72
07/01/1994	BILL	ROYAL ALOHA VACATION CLUB	$404.95	$404.95
03/02/1994	PAYMENT		$-99.44	$0.00
01/05/1994	PAYMENT		$-99.41	$99.44
09/23/1993	PAYMENT		$-99.41	$198.85
08/11/1993	PAYMENT		$-99.41	$298.26
07/01/1993	BILL	ROYAL ALOHA VACATION CLUB	$397.67	$397.67
03/02/1993	PAYMENT		$-97.94	$0.00
01/19/1993	PAYMENT		$-97.91	$97.94
10/13/1992	PAYMENT		$-97.91	$195.85
08/19/1992	PAYMENT		$-97.91	$293.76
07/01/1992	BILL	ROYAL ALOHA VACATION CLUB	$391.67	$391.67
03/04/1992	PAYMENT		$-97.03	$0.00
12/27/1991	PAYMENT		$-97.02	$97.03
10/09/1991	PAYMENT		$-97.02	$194.05
08/21/1991	PAYMENT		$-97.02	$291.07
07/01/1991	BILL	DURBIN, CHARLES & A M	$388.09	$388.09
03/01/1991	PAYMENT		$-95.10	$0.00
02/15/1991	PAYMENT		$-98.87	$95.10
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.80	$193.97
12/11/1990	PAYMENT		$-98.87	$190.17
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.80	$289.04
09/05/1990	PAYMENT		$-549.19	$285.24
09/05/1990	INTEREST	Interest to date	$39.44	$834.43
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.80	$794.99
07/01/1990	BILL	DURBIN, CHARLES & A M	$380.31	$791.19
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$34.40	$410.88
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$15.69	$376.48
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.71	$360.79
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.49	$352.08
07/01/1989	BILL	DURBIN, CHARLES & A M	$348.59	$348.59
04/06/1989	PAYMENT		$-88.49	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.21	$88.49
01/06/1989	PAYMENT		$-80.26	$80.28
10/06/1988	PAYMENT		$-80.26	$160.54
08/02/1988	PAYMENT		$-80.26	$240.80
07/01/1988	BILL	DURBIN, CHARLES & A M	$321.06	$321.06
03/08/1988	PAYMENT		$-82.04	$0.00
01/08/1988	PAYMENT		$-82.04	$82.04
10/08/1987	PAYMENT		$-82.04	$164.08
08/05/1987	PAYMENT		$-82.04	$246.12
07/01/1987	BILL	DURBIN, CHARLES & A M	$328.16	$328.16
03/05/1987	PAYMENT		$-69.61	$0.00
01/14/1987	PAYMENT		$-69.60	$69.61
10/09/1986	PAYMENT		$-69.60	$139.21
07/30/1986	PAYMENT		$-69.60	$208.81
07/01/1986	BILL	DURBIN,CHARLES & A M	$278.41	$278.41