Tax Account 1319-30-629-005

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Owners

VACATION INTERNATIONALE LTD
1417 116TH AV NE
BELLEVUE, WA 98004

Account Summary

Account ID	1319-30-629-005
Account Type	Real Estate
Location	335 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,319.01
Currently Due	$439.67

Account ID

1319-30-629-005

Account Type

Real Estate

Location

335 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,319.01

Currently Due

$439.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.91
Total	$1,758.91
Paid	$439.90
Balance	$1,319.01
Due	$439.67
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

$1,758.91

Total

$1,758.91

Paid

$439.90

Balance

$1,319.01

Due

$439.67

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	$439.90	$0.00	$439.90	$439.90	$0.00
2	10/07/2024	10/17/2024	Due	$439.67	$0.00	$439.67	$0.00	$439.67
3	01/06/2025	01/16/2025	Due	$439.67	$0.00	$439.67	$0.00	$879.34
4	03/03/2025	03/13/2025	Due	$439.67	$0.00	$439.67	$0.00	$1,319.01

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
08/23/2024	PAYMENT	VACATION INTERNATIONALE CHECK 189382	$-439.90	$1,319.01
07/15/2024	BILL	VACATION INTERNATIONALE LTD	$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 INTERNATIONALE LTD	$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 LTD	$1,629.25	$1,629.25
03/14/2022	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-405.60	$0.00
01/11/2022	PAYMENT	VACATION INTERNATIONALE CHECK	$-405.60	$405.60
10/08/2021	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-405.60	$811.20
08/13/2021	PAYMENT	VACTION INTERNATIONALE CHECK	$-405.60	$1,216.80
07/14/2021	BILL	VACATION INTERNATIONALE LTD	$1,622.40	$1,622.40
02/26/2021	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-396.76	$0.00
01/14/2021	PAYMENT	VACATION INTERNATIONALE CHECK	$-396.76	$396.76
10/03/2020	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-396.76	$793.52
08/17/2020	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-396.78	$1,190.28
07/13/2020	BILL	VACATION INTERNATIONALE LTD	$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 LTD	$1,573.59	$1,573.59
03/08/2019	PAYMENT	VACATION INTERNATIONALE CHECK	$-392.52	$0.00
01/16/2019	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-392.52	$392.52
12/11/2018	PAYMENT	VACATION INTERNATIONALE LTD 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 LTD CHECK	$-392.52	$1,177.56
07/12/2018	BILL	VACATION INTERNATIONALE LTD	$1,570.08	$1,570.08
03/07/2018	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-383.30	$0.00
01/09/2018	PAYMENT	VACATION INTERNATIONALE CHECK	$-383.30	$383.30
09/25/2017	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-383.30	$766.60
08/25/2017	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-383.30	$1,149.90
07/14/2017	BILL	VACATION INTERNATIONALE LTD	$1,533.20	$1,533.20
02/21/2017	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-399.92	$0.00
01/30/2017	PAYMENT	VACATION INTERNATIONALE LTD 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 LTD CHECK	$-384.54	$769.08
08/19/2016	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-384.56	$1,153.62
07/12/2016	BILL	VACATION INTERNATIONALE LTD	$1,538.18	$1,538.18
03/08/2016	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-383.91	$0.00
12/22/2015	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-383.91	$383.91
10/08/2015	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-383.91	$767.82
08/20/2015	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-383.93	$1,151.73
07/14/2015	BILL	VACATION INTERNATIONALE LTD	$1,535.66	$1,535.66
02/24/2015	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-371.94	$0.00
01/09/2015	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-371.94	$371.94
10/14/2014	PAYMENT	VACATION INTERNATIONALE LTD 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 LTD	$1,487.79	$1,487.79
03/03/2014	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-361.05	$0.00
12/30/2013	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-361.05	$361.05
10/01/2013	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-361.05	$722.10
08/12/2013	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-361.07	$1,083.15
07/16/2013	BILL	VACATION INTERNATIONALE LTD	$1,444.22	$1,444.22
03/05/2013	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-376.05	$0.00
01/09/2013	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-376.05	$376.05
09/25/2012	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-376.05	$752.10
08/20/2012	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-376.06	$1,128.15
07/13/2012	BILL	VACATION INTERNATIONALE LTD	$1,504.21	$1,504.21
03/06/2012	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-393.30	$0.00
12/28/2011	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-393.30	$393.30
10/07/2011	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-393.30	$786.60
08/08/2011	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-393.30	$1,179.90
07/15/2011	BILL	VACATION INTERNATIONALE LTD	$1,573.20	$1,573.20
03/07/2011	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-407.53	$0.00
01/04/2011	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-407.53	$407.53
09/28/2010	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-407.53	$815.06
08/09/2010	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-407.55	$1,222.59
07/14/2010	BILL	VACATION INTERNATIONALE LTD	$1,630.14	$1,630.14
02/23/2010	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-380.40	$0.00
12/23/2009	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-380.40	$380.40
10/05/2009	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-380.40	$760.80
08/10/2009	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-380.40	$1,141.20
07/13/2009	BILL	VACATION INTERNATIONALE LTD	$1,521.60	$1,521.60
03/10/2009	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-345.03	$0.00
01/13/2009	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-345.03	$345.03
10/06/2008	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-345.03	$690.06
08/18/2008	PAYMENT	VACATION INTERNATIONALE LTD CHECK	$-345.05	$1,035.09
07/18/2008	BILL	VACATION INTERNATIONALE LTD	$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 LTD	$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 LTD	$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 LTD	$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 LTD	$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 LTD	$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 LTD	$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 LTD	$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 LTD	$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 LTD	$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, LTD	$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, LTD	$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		$-210.57	$0.00
01/08/1992	PAYMENT		$-210.57	$210.57
10/08/1991	PAYMENT		$-210.57	$421.14
08/13/1991	PAYMENT		$-210.57	$631.71
07/01/1991	BILL	KINGSBURY PROJECT VENTURE	$842.28	$842.28
03/08/1991	PAYMENT		$-205.90	$0.00
01/14/1991	PAYMENT		$-205.90	$205.90
12/31/1990	PAYMENT		$-214.14	$411.80
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.24	$625.94
08/10/1990	PAYMENT		$-205.90	$617.70
07/01/1990	BILL	TAHOE BRONZE	$823.60	$823.60
03/12/1990	PAYMENT		$-187.31	$0.00
01/23/1990	PAYMENT		$-621.87	$187.31
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$33.72	$809.18
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$18.73	$775.46
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.49	$756.73
07/01/1989	BILL	TAHOE BRONZE	$749.24	$749.24
03/14/1989	PAYMENT		$-172.51	$0.00
01/11/1989	PAYMENT		$-172.51	$172.51
10/03/1988	PAYMENT		$-172.51	$345.02
08/01/1988	PAYMENT		$-172.51	$517.53
07/01/1988	BILL	TAHOE BRONZE	$690.04	$690.04
04/22/1988	PAYMENT		$-394.22	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$22.69	$394.22
01/26/1988	PAYMENT		$-194.61	$371.53
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$17.69	$566.14
12/24/1987	PAYMENT		$-184.00	$548.45
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$17.69	$732.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.08	$714.76
07/14/1987	PAYMENT		$-148.83	$707.68
07/14/1987	INTEREST	Interest to date	$13.02	$856.51
07/01/1987	BILL	TAHOE BRONZE	$707.68	$843.49
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.03	$135.81
01/06/1987	PAYMENT		$-125.77	$125.78
12/08/1986	PAYMENT		$-130.80	$251.55
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.03	$382.35
08/01/1986	PAYMENT		$-125.77	$377.32
07/01/1986	BILL	TAHOE BRONZE	$503.09	$503.09