Tax Account 1319-30-629-012
Owners
VACATION TIME SHARE TRUST
1417 116TH AV NE
BELLEVUE, WA 98004
VACATION INTERNATIONALE ET AL*
BURNS, ROBERT TRUSTEE
Account Summary
| Account ID | 1319-30-629-012 |
|---|---|
| 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% |
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 |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | VACATION INTERNATIONALE CHECK 189382 | $-439.90 | $1,319.01 |
| 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 |
| 10/08/2021 | PAYMENT | VACATION INTERNATIONALE 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 ET AL* 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 | $-393.30 | $0.00 |
| 12/28/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-393.30 | $393.30 |
| 10/07/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-393.30 | $786.60 |
| 08/08/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-393.30 | $1,179.90 |
| 07/15/2011 | BILL | VACATION INTERNATIONALE ET AL* | $1,573.20 | $1,573.20 |
| 03/07/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-408.78 | $0.00 |
| 01/04/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-408.78 | $408.78 |
| 09/28/2010 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-408.78 | $817.56 |
| 08/09/2010 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-408.81 | $1,226.34 |
| 07/14/2010 | BILL | VACATION INTERNATIONALE ET AL* | $1,635.15 | $1,635.15 |
| 02/23/2010 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-381.55 | $0.00 |
| 12/23/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-381.55 | $381.55 |
| 10/05/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-381.55 | $763.10 |
| 08/10/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-381.56 | $1,144.65 |
| 07/13/2009 | BILL | VACATION INTERNATIONALE ET AL* | $1,526.21 | $1,526.21 |
| 03/10/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-346.10 | $0.00 |
| 01/13/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-346.10 | $346.10 |
| 10/06/2008 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-346.10 | $692.20 |
| 08/18/2008 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-346.11 | $1,038.30 |
| 07/18/2008 | BILL | VACATION INTERNATIONALE ET AL* | $1,384.41 | $1,384.41 |
| 03/06/2008 | PAYMENT | VACATION INTERNATION | $-320.47 | $0.00 |
| 01/08/2008 | PAYMENT | VACATION INTERNATION | $-320.46 | $320.47 |
| 11/05/2007 | PAYMENT | VACATION INTERNATION | $-333.28 | $640.93 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.82 | $974.21 |
| 08/13/2007 | PAYMENT | VACATION INTERNATION | $-320.46 | $961.39 |
| 07/01/2007 | BILL | VACATION INTERNATIONALE ET AL* | $1,281.85 | $1,281.85 |
| 03/07/2007 | PAYMENT | VACATION INTERNATION | $-296.73 | $0.00 |
| 01/11/2007 | PAYMENT | VACATION INTERNATION | $-296.73 | $296.73 |
| 10/03/2006 | PAYMENT | VACATION INTERNATION | $-296.73 | $593.46 |
| 08/16/2006 | PAYMENT | VACATION INTERNATION | $-296.73 | $890.19 |
| 07/01/2006 | BILL | VACATION INTERNATIONALE ET AL* | $1,186.92 | $1,186.92 |
| 02/27/2006 | PAYMENT | VACATION INTERNATION | $-274.75 | $0.00 |
| 12/14/2005 | PAYMENT | VACATION INTERNATION | $-274.75 | $274.75 |
| 09/20/2005 | PAYMENT | VACATION INTERNATION | $-274.75 | $549.50 |
| 08/18/2005 | PAYMENT | VACATION INTERNATION | $-274.75 | $824.25 |
| 07/01/2005 | BILL | VACATION INTERNATIONALE ET AL* | $1,099.00 | $1,099.00 |
| 03/01/2005 | PAYMENT | VACATION INTERNATION | $-256.07 | $0.00 |
| 02/01/2005 | PAYMENT | VACATION INTERNATION | $-266.29 | $256.07 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.24 | $522.36 |
| 10/05/2004 | PAYMENT | VACATION INTERNATION | $-256.05 | $512.12 |
| 08/12/2004 | PAYMENT | VACATION INTERNATION | $-256.05 | $768.17 |
| 07/01/2004 | BILL | VACATION INTERNATIONALE ET AL* | $1,024.22 | $1,024.22 |
| 03/05/2004 | PAYMENT | VTS OPERATING | $-252.72 | $0.00 |
| 01/13/2004 | PAYMENT | VACATION INTERNATION | $-252.72 | $252.72 |
| 10/09/2003 | PAYMENT | VTS OP | $-252.72 | $505.44 |
| 08/26/2003 | PAYMENT | VACATION INTERNATION | $-252.72 | $758.16 |
| 07/01/2003 | BILL | VACATION INTERNATIONALE ET AL* | $1,010.88 | $1,010.88 |
| 03/10/2003 | PAYMENT | VTS OPERATING FUND | $-252.78 | $0.00 |
| 01/15/2003 | PAYMENT | VACATION INTERNATION | $-252.78 | $252.78 |
| 10/08/2002 | PAYMENT | VACATION INTERNATION | $-252.78 | $505.56 |
| 08/02/2002 | PAYMENT | VT OPERATING | $-252.78 | $758.34 |
| 07/01/2002 | BILL | VACATION INTERNATIONALE ET AL* | $1,011.12 | $1,011.12 |
| 03/05/2002 | PAYMENT | VTS OPERATING | $-238.24 | $0.00 |
| 02/22/2002 | PAYMENT | VACATION INTERNATION | $-247.77 | $238.24 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.53 | $486.01 |
| 10/05/2001 | PAYMENT | VACATION INTERNATION | $-238.24 | $476.48 |
| 08/13/2001 | PAYMENT | VACATION INTERNATION | $-238.24 | $714.72 |
| 07/01/2001 | BILL | VACATION INTERNATIONALE ET AL* | $952.96 | $952.96 |
| 03/06/2001 | PAYMENT | VACATION INTERNATION | $-238.20 | $0.00 |
| 01/05/2001 | PAYMENT | VACATION INTERNATION | $-238.17 | $238.20 |
| 10/03/2000 | PAYMENT | VACATION INTERNATION | $-238.17 | $476.37 |
| 08/17/2000 | PAYMENT | VACATION INTERNATION | $-238.17 | $714.54 |
| 07/01/2000 | BILL | VACATION INTERNATIONALE ET AL* | $952.71 | $952.71 |
| 03/08/2000 | PAYMENT | VACATION INTERNATION | $-236.74 | $0.00 |
| 01/11/2000 | PAYMENT | VTS OPERATING FUND | $-236.74 | $236.74 |
| 10/06/1999 | PAYMENT | VTS OPER FUND | $-236.74 | $473.48 |
| 08/20/1999 | PAYMENT | VTS OPERATING FUND | $-236.74 | $710.22 |
| 07/01/1999 | BILL | VACATION INTERNATIONALE ET AL* | $946.96 | $946.96 |
| 03/01/1999 | PAYMENT | VACATION INTERNATION | $-238.41 | $0.00 |
| 01/12/1999 | PAYMENT | VACATION INTERNATION | $-238.39 | $238.41 |
| 10/07/1998 | PAYMENT | VACATION INTERNATION | $-238.39 | $476.80 |
| 08/18/1998 | PAYMENT | VACATION INTERNATION | $-238.39 | $715.19 |
| 07/01/1998 | BILL | VACATION INTERNATIONALE ET AL* | $953.58 | $953.58 |
| 03/10/1998 | PAYMENT | VACATION INTERNATION | $-220.96 | $0.00 |
| 01/12/1998 | PAYMENT | VACATION INTERNATION | $-220.94 | $220.96 |
| 10/07/1997 | PAYMENT | VACATION INTERNATION | $-220.94 | $441.90 |
| 08/19/1997 | PAYMENT | VACATION INTERNATION | $-220.94 | $662.84 |
| 07/01/1997 | BILL | VACATION INTERNATIONALE ET AL* | $883.78 | $883.78 |
| 03/04/1997 | PAYMENT | VACATION INTERNATION | $-237.76 | $0.00 |
| 01/13/1997 | PAYMENT | VACATION INTERNATION | $-237.76 | $237.76 |
| 10/03/1996 | PAYMENT | VACATION INTERNATION | $-237.76 | $475.52 |
| 08/09/1996 | PAYMENT | VACATION INTERNATION | $-237.76 | $713.28 |
| 07/01/1996 | BILL | VACATION INTERNATIONALE, LTD | $951.04 | $951.04 |
| 03/05/1996 | PAYMENT | $-234.70 | $0.00 | |
| 01/09/1996 | PAYMENT | $-234.68 | $234.70 | |
| 10/12/1995 | PAYMENT | $-234.68 | $469.38 | |
| 08/15/1995 | PAYMENT | $-234.68 | $704.06 | |
| 07/01/1995 | BILL | VACATION INTERNATIONALE, LTD | $938.74 | $938.74 |
| 03/09/1995 | PAYMENT | $-233.48 | $0.00 | |
| 01/09/1995 | PAYMENT | $-233.46 | $233.48 | |
| 10/07/1994 | PAYMENT | $-233.46 | $466.94 | |
| 08/17/1994 | PAYMENT | $-233.46 | $700.40 | |
| 07/01/1994 | BILL | VACATION INTERNATIONALE, LTD | $933.86 | $933.86 |
| 03/04/1994 | PAYMENT | $-227.99 | $0.00 | |
| 01/05/1994 | PAYMENT | $-227.98 | $227.99 | |
| 09/28/1993 | PAYMENT | $-227.98 | $455.97 | |
| 08/13/1993 | PAYMENT | $-227.98 | $683.95 | |
| 07/01/1993 | BILL | VACATION INTERNATIONALE, LTD | $911.93 | $911.93 |
| 02/24/1993 | PAYMENT | $-222.84 | $0.00 | |
| 01/05/1993 | PAYMENT | $-222.81 | $222.84 | |
| 10/09/1992 | PAYMENT | $-222.81 | $445.65 | |
| 08/13/1992 | PAYMENT | $-222.81 | $668.46 | |
| 07/01/1992 | BILL | VACATION INTERNATIONALE, LTD | $891.27 | $891.27 |
| 02/24/1992 | PAYMENT | $-219.34 | $0.00 | |
| 01/08/1992 | PAYMENT | $-219.33 | $219.34 | |
| 10/08/1991 | PAYMENT | $-219.33 | $438.67 | |
| 08/13/1991 | PAYMENT | $-219.33 | $658.00 | |
| 07/01/1991 | BILL | KINGSBURY PROJECT VENTURE | $877.33 | $877.33 |
| 03/08/1991 | PAYMENT | $-214.42 | $0.00 | |
| 01/14/1991 | PAYMENT | $-214.39 | $214.42 | |
| 12/31/1990 | PAYMENT | $-222.97 | $428.81 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $8.58 | $651.78 |
| 08/10/1990 | PAYMENT | $-214.39 | $643.20 | |
| 07/01/1990 | BILL | TAHOE BRONZE | $857.59 | $857.59 |
| 03/12/1990 | PAYMENT | $-196.26 | $0.00 | |
| 01/23/1990 | PAYMENT | $-651.51 | $196.26 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $35.32 | $847.77 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $19.62 | $812.45 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.85 | $792.83 |
| 07/01/1989 | BILL | TAHOE BRONZE | $784.98 | $784.98 |
| 03/14/1989 | PAYMENT | $-180.76 | $0.00 | |
| 01/11/1989 | PAYMENT | $-180.74 | $180.76 | |
| 10/03/1988 | PAYMENT | $-180.74 | $361.50 | |
| 08/01/1988 | PAYMENT | $-180.74 | $542.24 | |
| 07/01/1988 | BILL | TAHOE BRONZE | $722.98 | $722.98 |
| 04/22/1988 | PAYMENT | $-412.58 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $23.53 | $412.58 |
| 01/26/1988 | PAYMENT | $-203.79 | $389.05 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $18.53 | $592.84 |
| 12/24/1987 | PAYMENT | $-192.67 | $574.31 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $18.53 | $766.98 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.41 | $748.45 |
| 07/14/1987 | PAYMENT | $-157.38 | $741.04 | |
| 07/14/1987 | INTEREST | Interest to date | $13.80 | $898.42 |
| 07/01/1987 | BILL | TAHOE BRONZE | $741.04 | $884.62 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.33 | $143.58 |
| 01/06/1987 | PAYMENT | $-133.22 | $133.25 | |
| 12/08/1986 | PAYMENT | $-138.55 | $266.47 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.33 | $405.02 |
| 08/01/1986 | PAYMENT | $-133.22 | $399.69 | |
| 07/01/1986 | BILL | TAHOE BRONZE | $532.91 | $532.91 |