Tax Account 1319-30-538-006

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Owners

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

Account Summary

Account ID	1319-30-538-006
Account Type	Real Estate
Location	339 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$870.06
Currently Due	$290.02

Account ID

1319-30-538-006

Account Type

Real Estate

Location

339 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$870.06

Currently Due

$290.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,160.36
Total	$1,160.36
Paid	$290.30
Balance	$870.06
Due	$290.02
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

$1,160.36

Total

$1,160.36

Paid

$290.30

Balance

$870.06

Due

$290.02

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	$290.30	$0.00	$290.30	$290.30	$0.00
2	10/07/2024	10/17/2024	Due	$290.02	$0.00	$290.02	$0.00	$290.02
3	01/06/2025	01/16/2025	Due	$290.02	$0.00	$290.02	$0.00	$580.04
4	03/03/2025	03/13/2025	Due	$290.02	$0.00	$290.02	$0.00	$870.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,073.98	$0.00	$1,073.98	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,045.73	$0.00	$1,045.73	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$921.46	$0.00	$921.46	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$893.48	$0.00	$893.48	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$886.58	$0.00	$886.58	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$872.60	$0.00	$872.60	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$872.80	$0.00	$872.80	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$852.19	$0.00	$852.19	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$850.67	$0.00	$850.67	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$824.12	$0.00	$824.12	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	VACATION INTERNATIONALE INC CHECK 189381	$-290.30	$870.06
07/15/2024	BILL	VACATION INTERNATIONALE INC	$1,160.36	$1,160.36
03/12/2024	PAYMENT	VACATION INTERNATIONALE CHECK 187043	$-268.43	$0.00
01/22/2024	PAYMENT	VACATION INTERNATIONALE CHECK 186281	$-268.43	$268.43
01/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-10.74	$536.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.74	$547.60
10/10/2023	PAYMENT	VACATION INTERNATIONALE CHECK 184727	$-268.43	$536.86
08/24/2023	PAYMENT	VACATION INTERNATIONALE CHECK 4751.99	$-268.69	$805.29
07/14/2023	BILL	ROYAL ALOHA VACATION CLUB	$1,073.98	$1,073.98
03/05/2023	PAYMENT	VACATION INTERNATIONAL CHECK 181592	$-261.43	$0.00
12/30/2022	PAYMENT	VACATION INTERNATIONALE CHECK 180683	$-261.43	$261.43
10/19/2022	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK 179498	$-261.43	$522.86
08/26/2022	PAYMENT	ROYAL INTERNATIONALE CHECK 4622.13	$-261.44	$784.29
07/19/2022	BILL	ROYAL ALOHA VACATION CLUB	$1,045.73	$1,045.73
03/14/2022	PAYMENT	VACATION INTERNATIONALE CHECK	$-230.36	$0.00
01/10/2022	PAYMENT	VACTION INTERNATIONALE CHECK	$-230.36	$230.36
09/29/2021	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-230.36	$460.72
08/13/2021	PAYMENT	VACATION INTERNATIONALE CHECK	$-230.38	$691.08
07/14/2021	BILL	ROYAL ALOHA VACATION CLUB	$921.46	$921.46
02/26/2021	PAYMENT	VACATION INTERNATIONALE CHECK	$-223.37	$0.00
01/14/2021	PAYMENT	VACATION INTERNATIONALE CHECK	$-223.37	$223.37
09/08/2020	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-223.37	$446.74
08/26/2020	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-223.37	$670.11
07/13/2020	BILL	ROYAL ALOHA VACATION CLUB	$893.48	$893.48
03/05/2020	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-221.64	$0.00
12/18/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-221.64	$221.64
10/02/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-221.64	$443.28
08/21/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-221.66	$664.92
07/15/2019	BILL	ROYAL ALOHA VACATION CLUB	$886.58	$886.58
02/28/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-218.15	$0.00
12/21/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-218.15	$218.15
09/25/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-218.15	$436.30
08/21/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-218.15	$654.45
07/12/2018	BILL	ROYAL ALOHA VACATION CLUB	$872.60	$872.60
02/26/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-218.20	$0.00
12/31/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-218.20	$218.20
09/27/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-218.20	$436.40
08/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-218.20	$654.60
07/14/2017	BILL	ROYAL ALOHA VACATION CLUB	$872.80	$872.80
03/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-213.04	$0.00
01/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-213.04	$213.04
10/05/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-213.04	$426.08
08/12/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-213.07	$639.12
07/12/2016	BILL	ROYAL ALOHA VACATION CLUB	$852.19	$852.19
03/01/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-212.66	$0.00
12/30/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-212.66	$212.66
09/30/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-212.66	$425.32
08/18/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-212.69	$637.98
07/14/2015	BILL	ROYAL ALOHA VACATION CLUB	$850.67	$850.67
02/23/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-206.03	$0.00
12/23/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-206.03	$206.03
09/29/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-206.03	$412.06
08/07/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-206.03	$618.09
07/17/2014	BILL	ROYAL ALOHA VACATION CLUB	$824.12	$824.12
03/03/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-199.97	$0.00
12/27/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-199.97	$199.97
10/04/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-199.97	$399.94
08/15/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-200.00	$599.91
07/16/2013	BILL	ROYAL ALOHA VACATION CLUB	$799.91	$799.91
02/22/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-206.17	$0.00
12/24/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-206.17	$206.17
09/26/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-206.17	$412.34
08/20/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-206.18	$618.51
07/13/2012	BILL	ROYAL ALOHA VACATION CLUB	$824.69	$824.69
03/01/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-193.84	$0.00
12/20/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-193.84	$193.84
09/29/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-193.84	$387.68
08/09/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-193.87	$581.52
07/15/2011	BILL	ROYAL ALOHA VACATION CLUB	$775.39	$775.39
03/01/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-184.37	$0.00
01/03/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-184.37	$184.37
09/09/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-184.37	$368.74
08/06/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-184.38	$553.11
07/14/2010	BILL	ROYAL ALOHA VACATION CLUB	$737.49	$737.49
02/23/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-172.47	$0.00
12/28/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-172.47	$172.47
09/28/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-172.47	$344.94
08/10/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-172.47	$517.41
07/13/2009	BILL	ROYAL ALOHA VACATION CLUB	$689.88	$689.88
02/23/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-155.42	$0.00
01/06/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-155.42	$155.42
09/29/2008	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-155.42	$310.84
08/18/2008	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-155.45	$466.26
07/18/2008	BILL	ROYAL ALOHA VACATION CLUB	$621.71	$621.71
02/27/2008	PAYMENT	ROYAL ALOHA VACATION	$-143.93	$0.00
12/21/2007	PAYMENT	ROYAL ALOHA VACATION	$-143.91	$143.93
09/24/2007	PAYMENT	ROYAL ALOHA VACATION	$-143.91	$287.84
08/17/2007	PAYMENT	ROYAL ALOHA VACATION	$-143.91	$431.75
07/01/2007	BILL	ROYAL ALOHA VACATION CLUB	$575.66	$575.66
02/16/2007	PAYMENT	HUISINGA, DONALD W &	$-118.85	$0.00
12/20/2006	PAYMENT	HUISINGA, DONALD W &	$-118.82	$118.85
09/22/2006	PAYMENT	HUISINGA, DONALD W &	$-118.82	$237.67
08/16/2006	PAYMENT	HUISINGA, DONALD W &	$-118.82	$356.49
07/01/2006	BILL	HUISINGA, DONALD W & D	$475.31	$475.31
02/27/2006	PAYMENT	ROYAL ALOAH VACATION	$-110.04	$0.00
12/19/2005	PAYMENT	ROYAL ALOHA VAC CLUB	$-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	HUISINGA, DONALD W & D	$440.10	$440.10
03/02/2005	PAYMENT	ROYAL ALOHA VACATION	$-102.56	$0.00
12/23/2004	PAYMENT	ROYAL ALOHA	$-102.53	$102.56
09/28/2004	PAYMENT	ROYAL ALOHA VAC	$-102.53	$205.09
08/17/2004	PAYMENT	HUISINGA, DONALD W &	$-102.53	$307.62
07/01/2004	BILL	HUISINGA, DONALD W & D	$410.15	$410.15
02/24/2004	PAYMENT	ROYAL ALOHA	$-101.44	$0.00
12/22/2003	PAYMENT	ROYAL ALOHA VAC	$-101.43	$101.44
09/29/2003	PAYMENT	HUISINGA, DONALD W &	$-101.43	$202.87
08/19/2003	PAYMENT	ROYAL ALOHA	$-101.43	$304.30
07/01/2003	BILL	HUISINGA, DONALD W & D	$405.73	$405.73
02/27/2003	PAYMENT	ROYAL ALOHA VAC	$-100.84	$0.00
01/03/2003	PAYMENT	ROYAL ALOHA VAC	$-100.83	$100.84
10/07/2002	PAYMENT	ROYAL ALOHA VAC	$-100.83	$201.67
08/19/2002	PAYMENT	ROYAL ALOHA	$-100.83	$302.50
07/01/2002	BILL	HUISINGA, DONALD W & D	$403.33	$403.33
02/26/2002	PAYMENT	ROYAL ALOHA VAC CLUB	$-105.72	$0.00
01/02/2002	PAYMENT	HUISINGA, DONALD W &	$-105.69	$105.72
09/21/2001	PAYMENT	HUISINGA, DONALD W &	$-105.69	$211.41
08/20/2001	PAYMENT	HUISINGA, DONALD W &	$-105.69	$317.10
07/01/2001	BILL	HUISINGA, DONALD W & D	$422.79	$422.79
03/01/2001	PAYMENT	HUISINGA, DONALD W &	$-105.67	$0.00
12/28/2000	PAYMENT	HUISINGA, DONALD W &	$-105.67	$105.67
10/05/2000	PAYMENT	HUISINGA, DONALD W &	$-105.67	$211.34
08/11/2000	PAYMENT	HUISINGA, DONALD W &	$-105.67	$317.01
07/01/2000	BILL	HUISINGA, DONALD W & D	$422.68	$422.68
03/01/2000	PAYMENT	ROYAL ALOHA VACATION	$-105.04	$0.00
12/28/1999	PAYMENT	HUISINGA, DONALD W &	$-105.03	$105.04
09/29/1999	PAYMENT	HUISINGA, DONALD W &	$-105.03	$210.07
08/17/1999	PAYMENT	HUISINGA, DONALD W &	$-105.03	$315.10
07/01/1999	BILL	HUISINGA, DONALD W & D	$420.13	$420.13
02/24/1999	PAYMENT	ROYAL ALOHA VAC	$-106.10	$0.00
01/05/1999	PAYMENT	ROYAL ALOHA VACATION	$-106.10	$106.10
09/25/1998	PAYMENT	HUISINGA, DONALD W &	$-106.10	$212.20
08/13/1998	PAYMENT	ROYAL ALOHA VACATION	$-106.10	$318.30
07/01/1998	BILL	HUISINGA, DONALD W & D	$424.40	$424.40
03/02/1998	PAYMENT	HUISINGA, DONALD W &	$-98.66	$0.00
01/06/1998	PAYMENT	ROYAL ALOHA	$-98.64	$98.66
10/13/1997	PAYMENT	HUISINGA, DONALD W &	$-98.64	$197.30
08/15/1997	PAYMENT	HUISINGA, DONALD W &	$-98.64	$295.94
07/01/1997	BILL	HUISINGA, DONALD W & D	$394.58	$394.58
02/21/1997	PAYMENT	ROYAL ALOHA	$-99.27	$0.00
02/05/1997	PAYMENT	ROYAL ALOHA	$-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	HUISINGA, DONALD W &	$-99.26	$297.79
07/01/1996	BILL	HUISINGA, DONALD W & D	$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	HUISINGA, DONALD W & D	$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	HUISINGA, DONALD W & D	$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	HUISINGA, DONALD W & D	$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	HUISINGA, DONALD W & D	$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	HUISINGA, DONALD W & D	$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
08/09/1990	PAYMENT		$-95.07	$285.24
07/01/1990	BILL	HUISINGA, DONALD W & D	$380.31	$380.31
03/12/1990	PAYMENT		$-87.17	$0.00
01/12/1990	PAYMENT		$-87.14	$87.17
10/10/1989	PAYMENT		$-87.14	$174.31
08/29/1989	PAYMENT		$-87.14	$261.45
07/01/1989	BILL	HUISINGA, DONALD W & D	$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	HUISINGA, DONALD W & D	$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	HUISINGA, DONALD W & D	$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	HUISINGA,DONALD W & D	$278.41	$278.41