Tax Account 1319-30-629-001
Owners
VACATION TIME SHARE TRUST
1417 116TH AV NE
BELLEVUE, WA 98004
VACATION INTERNATIONALE ET AL*
BURNS, ROBERT TRUSTEE
Account Summary
| Account ID | 1319-30-629-001 |
|---|---|
| Account Type | Real Estate |
| Location | 335 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,758.91 |
| Total | $1,758.91 |
| Paid | $1,758.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,628.81 | $0.00 | $1,628.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,629.25 | $0.00 | $1,629.25 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,622.40 | $0.00 | $1,622.40 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,587.06 | $0.00 | $1,587.06 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,573.59 | $15.74 | $1,589.33 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,570.08 | $15.70 | $1,585.78 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,533.20 | $0.00 | $1,533.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,538.18 | $15.38 | $1,553.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,535.66 | $0.00 | $1,535.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,487.79 | $14.88 | $1,502.67 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2024 | PAYMENT | VACATION INTERNATIONALE CHECK 189969 | $-879.34 | $0.00 |
| 08/23/2024 | PAYMENT | VACATION INTERNATIONALE CHECK 189382 | $-879.57 | $879.34 |
| 07/15/2024 | BILL | VACATION TIME SHARE TRUST | $1,758.91 | $1,758.91 |
| 03/12/2024 | PAYMENT | VACATION INTERNATIONALE LTD CHECK 187044 | $-407.12 | $0.00 |
| 01/22/2024 | PAYMENT | VACATION INTERNATIONALE CHECK 186281 | $-407.12 | $407.12 |
| 01/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-16.28 | $814.24 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.28 | $830.52 |
| 10/10/2023 | PAYMENT | VACATION INTERNATIONALE CHECK 184728 | $-407.12 | $814.24 |
| 08/24/2023 | PAYMENT | VACATION INTERNATIONALE CHECK 184021 | $-407.45 | $1,221.36 |
| 07/14/2023 | BILL | VACATION TIME SHARE TRUST | $1,628.81 | $1,628.81 |
| 03/05/2023 | PAYMENT | VACATION INTERNATIONALE CHECK 181593 | $-407.31 | $0.00 |
| 12/30/2022 | PAYMENT | VACATION INTERNATIONALE CHECK 180684 | $-407.31 | $407.31 |
| 10/12/2022 | PAYMENT | VACATION INTERNATIONALE CHECK 179499 | $-407.31 | $814.62 |
| 08/26/2022 | PAYMENT | VACATION INTERNATIONALE CHECK 178857 | $-407.32 | $1,221.93 |
| 07/19/2022 | BILL | VACATION INTERNATIONALE ET AL* | $1,629.25 | $1,629.25 |
| 03/14/2022 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-405.60 | $0.00 |
| 01/11/2022 | PAYMENT | VACATION INTERNATIONALE CHECK | $-405.60 | $405.60 |
| 10/14/2021 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-405.60 | $811.20 |
| 08/13/2021 | PAYMENT | VACTION INTERNATIONALE CHECK | $-405.60 | $1,216.80 |
| 07/14/2021 | BILL | VACATION INTERNATIONALE ET AL* | $1,622.40 | $1,622.40 |
| 02/26/2021 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-396.76 | $0.00 |
| 01/14/2021 | PAYMENT | VACATION INTERNATIONALE CHECK | $-396.76 | $396.76 |
| 10/03/2020 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-396.76 | $793.52 |
| 08/17/2020 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-396.78 | $1,190.28 |
| 07/13/2020 | BILL | VACATION INTERNATIONALE ET AL* | $1,587.06 | $1,587.06 |
| 04/20/2020 | PAYMENT | VACATION INTERNATIONALE CHECK | $-15.74 | $0.00 |
| 03/18/2020 | PAYMENT | VACATION INTERNATIONALE CHECK | $-393.39 | $15.74 |
| 03/18/2020 | AMENDMENT | waive penalty, on time kp | $-20.43 | $409.13 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $20.43 | $429.56 |
| 02/26/2020 | PAYMENT | VACATION INTERNATIONALE CHECK | $-393.39 | $409.13 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.74 | $802.52 |
| 09/23/2019 | PAYMENT | CHECK | $-393.39 | $786.78 |
| 08/21/2019 | PAYMENT | VACATION INTERNATIONALE CHECK | $-393.42 | $1,180.17 |
| 07/15/2019 | BILL | VACATION INTERNATIONALE ET AL* | $1,573.59 | $1,573.59 |
| 03/08/2019 | PAYMENT | VACATION INTERNATIONALE CHECK | $-392.52 | $0.00 |
| 01/16/2019 | PAYMENT | VACATION INTERNATIONALE CHECK | $-392.52 | $392.52 |
| 12/11/2018 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-15.70 | $785.04 |
| 10/17/2018 | PAYMENT | VACATION INTERNATIONALE CHECK | $-392.52 | $800.74 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.70 | $1,193.26 |
| 08/19/2018 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-392.52 | $1,177.56 |
| 07/12/2018 | BILL | VACATION INTERNATIONALE ET AL* | $1,570.08 | $1,570.08 |
| 03/07/2018 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-383.30 | $0.00 |
| 01/09/2018 | PAYMENT | VACATION INTERNATIONALE CHECK | $-383.30 | $383.30 |
| 09/25/2017 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-383.30 | $766.60 |
| 08/25/2017 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-383.30 | $1,149.90 |
| 07/14/2017 | BILL | VACATION INTERNATIONALE ET AL* | $1,533.20 | $1,533.20 |
| 02/21/2017 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-399.92 | $0.00 |
| 01/30/2017 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-384.54 | $399.92 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.38 | $784.46 |
| 10/04/2016 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-384.54 | $769.08 |
| 08/19/2016 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-384.56 | $1,153.62 |
| 07/12/2016 | BILL | VACATION INTERNATIONALE ET AL* | $1,538.18 | $1,538.18 |
| 03/08/2016 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-383.91 | $0.00 |
| 12/22/2015 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-383.91 | $383.91 |
| 10/08/2015 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-383.91 | $767.82 |
| 08/20/2015 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-383.93 | $1,151.73 |
| 07/14/2015 | BILL | VACATION INTERNATIONALE ET AL* | $1,535.66 | $1,535.66 |
| 02/24/2015 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-371.94 | $0.00 |
| 01/09/2015 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-371.94 | $371.94 |
| 10/14/2014 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-758.79 | $743.88 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $14.88 | $1,502.67 |
| 07/17/2014 | BILL | VACATION INTERNATIONALE ET AL* | $1,487.79 | $1,487.79 |
| 03/03/2014 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-361.05 | $0.00 |
| 12/30/2013 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-361.05 | $361.05 |
| 10/01/2013 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-361.05 | $722.10 |
| 08/12/2013 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-361.07 | $1,083.15 |
| 07/16/2013 | BILL | VACATION INTERNATIONALE ET AL* | $1,444.22 | $1,444.22 |
| 03/05/2013 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-376.05 | $0.00 |
| 01/09/2013 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-376.05 | $376.05 |
| 09/25/2012 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-376.05 | $752.10 |
| 08/20/2012 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-376.06 | $1,128.15 |
| 07/13/2012 | BILL | VACATION INTERNATIONALE ET AL* | $1,504.21 | $1,504.21 |
| 03/06/2012 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-396.37 | $0.00 |
| 12/28/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-396.37 | $396.37 |
| 10/07/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-396.37 | $792.74 |
| 08/08/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-396.37 | $1,189.11 |
| 07/15/2011 | BILL | VACATION INTERNATIONALE ET AL* | $1,585.48 | $1,585.48 |
| 03/07/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-407.59 | $0.00 |
| 01/04/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-407.59 | $407.59 |
| 09/28/2010 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-407.59 | $815.18 |
| 08/09/2010 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-407.62 | $1,222.77 |
| 07/14/2010 | BILL | VACATION INTERNATIONALE ET AL* | $1,630.39 | $1,630.39 |
| 02/23/2010 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-380.44 | $0.00 |
| 12/23/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-380.44 | $380.44 |
| 10/05/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-380.44 | $760.88 |
| 08/10/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-380.47 | $1,141.32 |
| 07/13/2009 | BILL | VACATION INTERNATIONALE ET AL* | $1,521.79 | $1,521.79 |
| 03/10/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-345.03 | $0.00 |
| 01/13/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-345.03 | $345.03 |
| 10/06/2008 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-345.03 | $690.06 |
| 08/18/2008 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-345.05 | $1,035.09 |
| 07/18/2008 | BILL | VACATION INTERNATIONALE ET AL* | $1,380.14 | $1,380.14 |
| 03/06/2008 | PAYMENT | VACATION INTERNATION | $-319.47 | $0.00 |
| 01/08/2008 | PAYMENT | VACATION INTERNATION | $-319.47 | $319.47 |
| 11/05/2007 | PAYMENT | VACATION INTERNATION | $-332.25 | $638.94 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.78 | $971.19 |
| 08/13/2007 | PAYMENT | VACATION INTERNATION | $-319.47 | $958.41 |
| 07/01/2007 | BILL | VACATION INTERNATIONALE ET AL* | $1,277.88 | $1,277.88 |
| 03/07/2007 | PAYMENT | VACATION INTERNATION | $-295.81 | $0.00 |
| 01/11/2007 | PAYMENT | VACATION INTERNATION | $-295.81 | $295.81 |
| 10/03/2006 | PAYMENT | VACATION INTERNATION | $-295.81 | $591.62 |
| 08/16/2006 | PAYMENT | VACATION INTERNATION | $-295.81 | $887.43 |
| 07/01/2006 | BILL | VACATION INTERNATIONALE ET AL* | $1,183.24 | $1,183.24 |
| 02/27/2006 | PAYMENT | VACATION INTERNATION | $-273.92 | $0.00 |
| 12/14/2005 | PAYMENT | VACATION INTERNATION | $-273.89 | $273.92 |
| 09/20/2005 | PAYMENT | VACATION INTERNATION | $-273.89 | $547.81 |
| 08/18/2005 | PAYMENT | VACATION INTERNATION | $-273.89 | $821.70 |
| 07/01/2005 | BILL | VACATION INTERNATIONALE ET AL* | $1,095.59 | $1,095.59 |
| 03/01/2005 | PAYMENT | VACATION INTERNATION | $-255.27 | $0.00 |
| 02/01/2005 | PAYMENT | VACATION INTERNATION | $-265.48 | $255.27 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.21 | $520.75 |
| 10/05/2004 | PAYMENT | VACATION INTERNATION | $-255.27 | $510.54 |
| 08/12/2004 | PAYMENT | VACATION INTERNATION | $-255.27 | $765.81 |
| 07/01/2004 | BILL | VACATION INTERNATIONALE ET AL* | $1,021.08 | $1,021.08 |
| 03/05/2004 | PAYMENT | VTS OPERATING | $-251.96 | $0.00 |
| 01/13/2004 | PAYMENT | VACATION INTERNATION | $-251.93 | $251.96 |
| 10/09/2003 | PAYMENT | VTS OP | $-251.93 | $503.89 |
| 08/26/2003 | PAYMENT | VACATION INTERNATION | $-251.93 | $755.82 |
| 07/01/2003 | BILL | VACATION INTERNATIONALE ET AL* | $1,007.75 | $1,007.75 |
| 03/10/2003 | PAYMENT | VTS OPERATING FUND | $-252.03 | $0.00 |
| 01/15/2003 | PAYMENT | VACATION INTERNATION | $-252.00 | $252.03 |
| 10/08/2002 | PAYMENT | VACATION INTERNATION | $-252.00 | $504.03 |
| 08/02/2002 | PAYMENT | VT OPERATING | $-252.00 | $756.03 |
| 07/01/2002 | BILL | VACATION INTERNATIONALE ET AL* | $1,008.03 | $1,008.03 |
| 03/05/2002 | PAYMENT | VTS OPERATING | $-237.20 | $0.00 |
| 02/22/2002 | PAYMENT | VACATION INTERNATION | $-246.69 | $237.20 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.49 | $483.89 |
| 10/05/2001 | PAYMENT | VACATION INTERNATION | $-237.20 | $474.40 |
| 08/13/2001 | PAYMENT | VACATION INTERNATION | $-237.20 | $711.60 |
| 07/01/2001 | BILL | VACATION INTERNATIONALE ET AL* | $948.80 | $948.80 |
| 03/06/2001 | PAYMENT | VACATION INTERNATION | $-237.15 | $0.00 |
| 01/05/2001 | PAYMENT | VACATION INTERNATION | $-237.14 | $237.15 |
| 10/03/2000 | PAYMENT | VACATION INTERNATION | $-237.14 | $474.29 |
| 08/17/2000 | PAYMENT | VACATION INTERNATION | $-237.14 | $711.43 |
| 07/01/2000 | BILL | VACATION INTERNATIONALE ET AL* | $948.57 | $948.57 |
| 03/08/2000 | PAYMENT | VACATION INTERNATION | $-235.72 | $0.00 |
| 01/11/2000 | PAYMENT | VTS OPERATING FUND | $-235.71 | $235.72 |
| 10/06/1999 | PAYMENT | VTS OPER FUND | $-235.71 | $471.43 |
| 08/20/1999 | PAYMENT | VTS OPERATING FUND | $-235.71 | $707.14 |
| 07/01/1999 | BILL | VACATION INTERNATIONALE ET AL* | $942.85 | $942.85 |
| 03/01/1999 | PAYMENT | VACATION INTERNATION | $-237.35 | $0.00 |
| 01/12/1999 | PAYMENT | VACATION INTERNATION | $-237.34 | $237.35 |
| 10/07/1998 | PAYMENT | VACATION INTERNATION | $-237.34 | $474.69 |
| 08/18/1998 | PAYMENT | VACATION INTERNATION | $-237.34 | $712.03 |
| 07/01/1998 | BILL | VACATION INTERNATIONALE ET AL* | $949.37 | $949.37 |
| 03/10/1998 | PAYMENT | VACATION INTERNATION | $-219.94 | $0.00 |
| 01/12/1998 | PAYMENT | VACATION INTERNATION | $-219.93 | $219.94 |
| 10/07/1997 | PAYMENT | VACATION INTERNATION | $-219.93 | $439.87 |
| 08/19/1997 | PAYMENT | VACATION INTERNATION | $-219.93 | $659.80 |
| 07/01/1997 | BILL | VACATION INTERNATIONALE ET AL* | $879.73 | $879.73 |
| 03/04/1997 | PAYMENT | VACATION INTERNATION | $-236.69 | $0.00 |
| 01/13/1997 | PAYMENT | VACATION INTERNATION | $-236.66 | $236.69 |
| 10/03/1996 | PAYMENT | VACATION INTERNATION | $-236.66 | $473.35 |
| 08/09/1996 | PAYMENT | VACATION INTERNATION | $-236.66 | $710.01 |
| 07/01/1996 | BILL | VACATION INTERNATIONALE, LTD | $946.67 | $946.67 |
| 03/05/1996 | PAYMENT | $-242.21 | $0.00 | |
| 01/09/1996 | PAYMENT | $-242.20 | $242.21 | |
| 10/12/1995 | PAYMENT | $-242.20 | $484.41 | |
| 08/15/1995 | PAYMENT | $-242.20 | $726.61 | |
| 07/01/1995 | BILL | VACATION INTERNATIONALE, LTD | $968.81 | $968.81 |
| 03/09/1995 | PAYMENT | $-239.43 | $0.00 | |
| 01/09/1995 | PAYMENT | $-239.42 | $239.43 | |
| 10/07/1994 | PAYMENT | $-239.42 | $478.85 | |
| 08/17/1994 | PAYMENT | $-239.42 | $718.27 | |
| 07/01/1994 | BILL | VACATION INTERNATIONALE, LTD | $957.69 | $957.69 |
| 03/04/1994 | PAYMENT | $-234.88 | $0.00 | |
| 01/05/1994 | PAYMENT | $-234.88 | $234.88 | |
| 09/28/1993 | PAYMENT | $-234.88 | $469.76 | |
| 08/13/1993 | PAYMENT | $-234.88 | $704.64 | |
| 07/01/1993 | BILL | VACATION INTERNATIONALE, LTD | $939.52 | $939.52 |
| 02/24/1993 | PAYMENT | $-226.72 | $0.00 | |
| 01/05/1993 | PAYMENT | $-226.71 | $226.72 | |
| 10/09/1992 | PAYMENT | $-226.71 | $453.43 | |
| 08/13/1992 | PAYMENT | $-226.71 | $680.14 | |
| 07/01/1992 | BILL | VACATION INTERNATIONALE, LTD | $906.85 | $906.85 |
| 02/24/1992 | PAYMENT | $-204.94 | $0.00 | |
| 01/08/1992 | PAYMENT | $-204.92 | $204.94 | |
| 10/08/1991 | PAYMENT | $-204.92 | $409.86 | |
| 08/13/1991 | PAYMENT | $-204.92 | $614.78 | |
| 07/01/1991 | BILL | KINGSBURY PROJECT VENTURE | $819.70 | $819.70 |
| 03/08/1991 | PAYMENT | $-200.37 | $0.00 | |
| 01/14/1991 | PAYMENT | $-200.34 | $200.37 | |
| 12/31/1990 | PAYMENT | $-208.35 | $400.71 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $8.01 | $609.06 |
| 08/10/1990 | PAYMENT | $-200.34 | $601.05 | |
| 07/01/1990 | BILL | TAHOE BRONZE | $801.39 | $801.39 |
| 03/12/1990 | PAYMENT | $-182.15 | $0.00 | |
| 01/23/1990 | PAYMENT | $-604.71 | $182.15 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $32.79 | $786.86 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $18.21 | $754.07 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.29 | $735.86 |
| 07/01/1989 | BILL | TAHOE BRONZE | $728.57 | $728.57 |
| 03/14/1989 | PAYMENT | $-167.75 | $0.00 | |
| 01/11/1989 | PAYMENT | $-167.75 | $167.75 | |
| 10/03/1988 | PAYMENT | $-167.75 | $335.50 | |
| 08/01/1988 | PAYMENT | $-167.75 | $503.25 | |
| 07/01/1988 | BILL | TAHOE BRONZE | $671.00 | $671.00 |
| 04/22/1988 | PAYMENT | $-373.27 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $22.21 | $373.27 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.88 | $351.06 |
| 11/12/1987 | PAYMENT | $-368.27 | $344.18 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $17.21 | $712.45 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.88 | $695.24 |
| 07/14/1987 | PAYMENT | $-142.58 | $688.36 | |
| 07/14/1987 | INTEREST | Interest to date | $10.64 | $830.94 |
| 07/01/1987 | BILL | TAHOE BRONZE | $688.36 | $820.30 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.88 | $131.94 |
| 01/06/1987 | PAYMENT | $-122.03 | $122.06 | |
| 12/08/1986 | PAYMENT | $-126.91 | $244.09 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.88 | $371.00 |
| 08/01/1986 | PAYMENT | $-122.03 | $366.12 | |
| 07/01/1986 | BILL | TAHOE BRONZE | $488.15 | $488.15 |