Tax Account 1319-30-629-015
Owners
VACATION TIME SHARE TRUST
1417 116TH AV NE
BELLEVUE, WA 98004
VACATION INTERNATIONALE ET AL*
BURNS, ROBERT TRUSTEE
Account Summary
| Account ID | 1319-30-629-015 |
|---|---|
| Account Type | Real Estate |
| Location | 335 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $1,269.27 |
| Currently Due | $423.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,692.63 |
| Total | $1,692.63 |
| Paid | $423.36 |
| Balance | $1,269.27 |
| Due | $423.09 |
| 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 | $1,570.64 | $0.00 | $1,570.64 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,571.94 | $0.00 | $1,571.94 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,566.32 | $0.00 | $1,566.32 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,530.83 | $0.00 | $1,530.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,517.09 | $15.17 | $1,532.26 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,515.79 | $15.16 | $1,530.95 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,478.51 | $0.00 | $1,478.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,485.60 | $14.86 | $1,500.46 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,483.15 | $0.00 | $1,483.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,436.93 | $14.37 | $1,451.30 | $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 | $-423.36 | $1,269.27 |
| 07/15/2024 | BILL | VACATION TIME SHARE TRUST | $1,692.63 | $1,692.63 |
| 03/12/2024 | PAYMENT | VACATION INTERNATIONALE LTD CHECK 187044 | $-392.60 | $0.00 |
| 01/22/2024 | PAYMENT | VACATION INTERNATIONALE CHECK 186280 | $-392.60 | $392.60 |
| 01/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-15.70 | $785.20 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.70 | $800.90 |
| 10/10/2023 | PAYMENT | VACATION INTERNATIONALE CHECK 184728 | $-392.60 | $785.20 |
| 08/24/2023 | PAYMENT | VACATION INTERNATIONALE CHECK 184021 | $-392.84 | $1,177.80 |
| 07/14/2023 | BILL | VACATION TIME SHARE TRUST | $1,570.64 | $1,570.64 |
| 03/05/2023 | PAYMENT | VACATION INTERNATIONALE CHECK 181593 | $-392.98 | $0.00 |
| 12/30/2022 | PAYMENT | VACATION INTERNATIONALE CHECK 180684 | $-392.98 | $392.98 |
| 10/12/2022 | PAYMENT | VACATION INTERNATIONALE CHECK 179499 | $-392.98 | $785.96 |
| 08/26/2022 | PAYMENT | VACATION INTERNATIONALE CHECK 178857 | $-393.00 | $1,178.94 |
| 07/19/2022 | BILL | VACATION INTERNATIONALE ET AL* | $1,571.94 | $1,571.94 |
| 03/14/2022 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-391.58 | $0.00 |
| 01/11/2022 | PAYMENT | VACATION INTERNATIONALE CHECK | $-391.58 | $391.58 |
| 10/08/2021 | PAYMENT | VACATION INTERNATIONALE CHECK | $-391.58 | $783.16 |
| 08/13/2021 | PAYMENT | VACTION INTERNATIONALE CHECK | $-391.58 | $1,174.74 |
| 07/14/2021 | BILL | VACATION INTERNATIONALE ET AL* | $1,566.32 | $1,566.32 |
| 02/26/2021 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-382.70 | $0.00 |
| 01/14/2021 | PAYMENT | VACATION INTERNATIONALE CHECK | $-382.70 | $382.70 |
| 10/03/2020 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-382.70 | $765.40 |
| 08/17/2020 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-382.73 | $1,148.10 |
| 07/13/2020 | BILL | VACATION INTERNATIONALE ET AL* | $1,530.83 | $1,530.83 |
| 04/20/2020 | PAYMENT | VACATION INTERNATIONALE CHECK | $-15.17 | $0.00 |
| 03/18/2020 | PAYMENT | VACATION INTERNATIONALE CHECK | $-379.27 | $15.17 |
| 03/18/2020 | AMENDMENT | waive penalty, on time kp | $-19.69 | $394.44 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $19.69 | $414.13 |
| 02/26/2020 | PAYMENT | VACATION INTERNATIONALE CHECK | $-379.27 | $394.44 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.17 | $773.71 |
| 09/23/2019 | PAYMENT | CHECK | $-379.27 | $758.54 |
| 08/21/2019 | PAYMENT | VACATION INTERNATIONALE CHECK | $-379.28 | $1,137.81 |
| 07/15/2019 | BILL | VACATION INTERNATIONALE ET AL* | $1,517.09 | $1,517.09 |
| 03/08/2019 | PAYMENT | VACATION INTERNATIONALE CHECK | $-378.94 | $0.00 |
| 01/16/2019 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-378.94 | $378.94 |
| 12/11/2018 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-15.16 | $757.88 |
| 10/17/2018 | PAYMENT | VACATION INTERNATIONALE CHECK | $-378.94 | $773.04 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.16 | $1,151.98 |
| 08/19/2018 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-378.97 | $1,136.82 |
| 07/12/2018 | BILL | VACATION INTERNATIONALE ET AL* | $1,515.79 | $1,515.79 |
| 03/07/2018 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-369.62 | $0.00 |
| 01/09/2018 | PAYMENT | VACATION INTERNATIONALE CHECK | $-369.62 | $369.62 |
| 09/25/2017 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-369.62 | $739.24 |
| 08/25/2017 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-369.65 | $1,108.86 |
| 07/14/2017 | BILL | VACATION INTERNATIONALE ET AL* | $1,478.51 | $1,478.51 |
| 02/21/2017 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-386.26 | $0.00 |
| 01/30/2017 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-371.40 | $386.26 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.86 | $757.66 |
| 10/04/2016 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-371.40 | $742.80 |
| 08/19/2016 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-371.40 | $1,114.20 |
| 07/12/2016 | BILL | VACATION INTERNATIONALE ET AL* | $1,485.60 | $1,485.60 |
| 03/08/2016 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-370.78 | $0.00 |
| 12/22/2015 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-370.78 | $370.78 |
| 10/08/2015 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-370.78 | $741.56 |
| 08/20/2015 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-370.81 | $1,112.34 |
| 07/14/2015 | BILL | VACATION INTERNATIONALE ET AL* | $1,483.15 | $1,483.15 |
| 02/24/2015 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-359.23 | $0.00 |
| 01/09/2015 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-359.23 | $359.23 |
| 10/14/2014 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-732.84 | $718.46 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $14.37 | $1,451.30 |
| 07/17/2014 | BILL | VACATION INTERNATIONALE ET AL* | $1,436.93 | $1,436.93 |
| 03/03/2014 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-348.71 | $0.00 |
| 12/30/2013 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-348.71 | $348.71 |
| 10/01/2013 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-348.71 | $697.42 |
| 08/12/2013 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-348.74 | $1,046.13 |
| 07/16/2013 | BILL | VACATION INTERNATIONALE ET AL* | $1,394.87 | $1,394.87 |
| 03/05/2013 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-364.00 | $0.00 |
| 01/09/2013 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-364.00 | $364.00 |
| 09/25/2012 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-364.00 | $728.00 |
| 08/20/2012 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-364.02 | $1,092.00 |
| 07/13/2012 | BILL | VACATION INTERNATIONALE ET AL* | $1,456.02 | $1,456.02 |
| 03/06/2012 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-382.42 | $0.00 |
| 12/28/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-382.42 | $382.42 |
| 10/07/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-382.42 | $764.84 |
| 08/08/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-382.43 | $1,147.26 |
| 07/15/2011 | BILL | VACATION INTERNATIONALE ET AL* | $1,529.69 | $1,529.69 |
| 03/07/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-377.67 | $0.00 |
| 01/04/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-377.67 | $377.67 |
| 09/28/2010 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-377.67 | $755.34 |
| 08/09/2010 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-377.70 | $1,133.01 |
| 07/14/2010 | BILL | VACATION INTERNATIONALE ET AL* | $1,510.71 | $1,510.71 |
| 02/23/2010 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-352.59 | $0.00 |
| 12/23/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-352.59 | $352.59 |
| 10/05/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-352.59 | $705.18 |
| 08/10/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-352.61 | $1,057.77 |
| 07/13/2009 | BILL | VACATION INTERNATIONALE ET AL* | $1,410.38 | $1,410.38 |
| 03/10/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-319.45 | $0.00 |
| 01/13/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-319.45 | $319.45 |
| 10/06/2008 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-319.45 | $638.90 |
| 08/18/2008 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-319.48 | $958.35 |
| 07/18/2008 | BILL | VACATION INTERNATIONALE ET AL* | $1,277.83 | $1,277.83 |
| 03/06/2008 | PAYMENT | VACATION INTERNATION | $-295.80 | $0.00 |
| 01/08/2008 | PAYMENT | VACATION INTERNATION | $-295.78 | $295.80 |
| 11/05/2007 | PAYMENT | VACATION INTERNATION | $-307.61 | $591.58 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.83 | $899.19 |
| 08/13/2007 | PAYMENT | VACATION INTERNATION | $-295.78 | $887.36 |
| 07/01/2007 | BILL | VACATION INTERNATIONALE ET AL* | $1,183.14 | $1,183.14 |
| 03/07/2007 | PAYMENT | VACATION INTERNATION | $-273.89 | $0.00 |
| 01/11/2007 | PAYMENT | VACATION INTERNATION | $-273.89 | $273.89 |
| 10/03/2006 | PAYMENT | VACATION INTERNATION | $-273.89 | $547.78 |
| 08/16/2006 | PAYMENT | VACATION INTERNATION | $-273.89 | $821.67 |
| 07/01/2006 | BILL | VACATION INTERNATIONALE ET AL* | $1,095.56 | $1,095.56 |
| 02/27/2006 | PAYMENT | VACATION INTERNATION | $-253.61 | $0.00 |
| 12/14/2005 | PAYMENT | VACATION INTERNATION | $-253.60 | $253.61 |
| 09/20/2005 | PAYMENT | VACATION INTERNATION | $-253.60 | $507.21 |
| 08/18/2005 | PAYMENT | VACATION INTERNATION | $-253.60 | $760.81 |
| 07/01/2005 | BILL | VACATION INTERNATIONALE ET AL* | $1,014.41 | $1,014.41 |
| 03/01/2005 | PAYMENT | VACATION INTERNATION | $-236.35 | $0.00 |
| 02/01/2005 | PAYMENT | VACATION INTERNATION | $-245.80 | $236.35 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.45 | $482.15 |
| 10/05/2004 | PAYMENT | VACATION INTERNATION | $-236.35 | $472.70 |
| 08/12/2004 | PAYMENT | VACATION INTERNATION | $-236.35 | $709.05 |
| 07/01/2004 | BILL | VACATION INTERNATIONALE ET AL* | $945.40 | $945.40 |
| 03/05/2004 | PAYMENT | VTS OPERATING | $-233.28 | $0.00 |
| 01/13/2004 | PAYMENT | VACATION INTERNATION | $-233.26 | $233.28 |
| 10/09/2003 | PAYMENT | VTS OP | $-233.26 | $466.54 |
| 08/26/2003 | PAYMENT | VACATION INTERNATION | $-233.26 | $699.80 |
| 07/01/2003 | BILL | VACATION INTERNATIONALE ET AL* | $933.06 | $933.06 |
| 03/10/2003 | PAYMENT | VTS OPERATING FUND | $-233.32 | $0.00 |
| 01/15/2003 | PAYMENT | VACATION INTERNATION | $-233.32 | $233.32 |
| 10/08/2002 | PAYMENT | VACATION INTERNATION | $-233.32 | $466.64 |
| 08/02/2002 | PAYMENT | VT OPERATING | $-233.32 | $699.96 |
| 07/01/2002 | BILL | VACATION INTERNATIONALE ET AL* | $933.28 | $933.28 |
| 03/05/2002 | PAYMENT | VTS OPERATING | $-219.56 | $0.00 |
| 02/22/2002 | PAYMENT | VACATION INTERNATION | $-228.32 | $219.56 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.78 | $447.88 |
| 10/05/2001 | PAYMENT | VACATION INTERNATION | $-219.54 | $439.10 |
| 08/13/2001 | PAYMENT | VACATION INTERNATION | $-219.54 | $658.64 |
| 07/01/2001 | BILL | VACATION INTERNATIONALE ET AL* | $878.18 | $878.18 |
| 03/06/2001 | PAYMENT | VACATION INTERNATION | $-219.50 | $0.00 |
| 01/05/2001 | PAYMENT | VACATION INTERNATION | $-219.49 | $219.50 |
| 10/03/2000 | PAYMENT | VACATION INTERNATION | $-219.49 | $438.99 |
| 08/17/2000 | PAYMENT | VACATION INTERNATION | $-219.49 | $658.48 |
| 07/01/2000 | BILL | VACATION INTERNATIONALE ET AL* | $877.97 | $877.97 |
| 03/08/2000 | PAYMENT | VACATION INTERNATION | $-218.19 | $0.00 |
| 01/11/2000 | PAYMENT | VTS OPERATING FUND | $-218.16 | $218.19 |
| 10/06/1999 | PAYMENT | VTS OPER FUND | $-218.16 | $436.35 |
| 08/20/1999 | PAYMENT | VTS OPERATING FUND | $-218.16 | $654.51 |
| 07/01/1999 | BILL | VACATION INTERNATIONALE ET AL* | $872.67 | $872.67 |
| 03/01/1999 | PAYMENT | VACATION INTERNATION | $-219.67 | $0.00 |
| 01/12/1999 | PAYMENT | VACATION INTERNATION | $-219.66 | $219.67 |
| 10/07/1998 | PAYMENT | VACATION INTERNATION | $-219.66 | $439.33 |
| 08/18/1998 | PAYMENT | VACATION INTERNATION | $-219.66 | $658.99 |
| 07/01/1998 | BILL | VACATION INTERNATIONALE ET AL* | $878.65 | $878.65 |
| 03/10/1998 | PAYMENT | VACATION INTERNATION | $-203.58 | $0.00 |
| 01/12/1998 | PAYMENT | VACATION INTERNATION | $-203.55 | $203.58 |
| 10/07/1997 | PAYMENT | VACATION INTERNATION | $-203.55 | $407.13 |
| 08/19/1997 | PAYMENT | VACATION INTERNATION | $-203.55 | $610.68 |
| 07/01/1997 | BILL | VACATION INTERNATIONALE ET AL* | $814.23 | $814.23 |
| 03/04/1997 | PAYMENT | VACATION INTERNATION | $-217.62 | $0.00 |
| 01/13/1997 | PAYMENT | VACATION INTERNATION | $-217.60 | $217.62 |
| 10/03/1996 | PAYMENT | VACATION INTERNATION | $-217.60 | $435.22 |
| 08/09/1996 | PAYMENT | VACATION INTERNATION | $-217.60 | $652.82 |
| 07/01/1996 | BILL | VACATION INTERNATIONALE, LTD | $870.42 | $870.42 |
| 03/05/1996 | PAYMENT | $-222.69 | $0.00 | |
| 01/09/1996 | PAYMENT | $-222.67 | $222.69 | |
| 10/12/1995 | PAYMENT | $-222.67 | $445.36 | |
| 08/15/1995 | PAYMENT | $-222.67 | $668.03 | |
| 07/01/1995 | BILL | VACATION INTERNATIONALE, LTD | $890.70 | $890.70 |
| 03/09/1995 | PAYMENT | $-220.08 | $0.00 | |
| 01/09/1995 | PAYMENT | $-220.08 | $220.08 | |
| 10/07/1994 | PAYMENT | $-220.08 | $440.16 | |
| 08/17/1994 | PAYMENT | $-220.08 | $660.24 | |
| 07/01/1994 | BILL | VACATION INTERNATIONALE, LTD | $880.32 | $880.32 |
| 03/04/1994 | PAYMENT | $-215.89 | $0.00 | |
| 01/05/1994 | PAYMENT | $-215.89 | $215.89 | |
| 09/28/1993 | PAYMENT | $-215.89 | $431.78 | |
| 08/13/1993 | PAYMENT | $-215.89 | $647.67 | |
| 07/01/1993 | BILL | VACATION INTERNATIONALE, LTD | $863.56 | $863.56 |
| 02/24/1993 | PAYMENT | $-208.44 | $0.00 | |
| 01/05/1993 | PAYMENT | $-208.43 | $208.44 | |
| 10/09/1992 | PAYMENT | $-208.43 | $416.87 | |
| 08/13/1992 | PAYMENT | $-208.43 | $625.30 | |
| 07/01/1992 | BILL | VACATION INTERNATIONALE, LTD | $833.73 | $833.73 |
| 02/24/1992 | PAYMENT | $-217.74 | $0.00 | |
| 01/08/1992 | PAYMENT | $-217.72 | $217.74 | |
| 10/08/1991 | PAYMENT | $-217.72 | $435.46 | |
| 08/13/1991 | PAYMENT | $-217.72 | $653.18 | |
| 07/01/1991 | BILL | KINGSBURY PROJECT VENTURE | $870.90 | $870.90 |
| 03/08/1991 | PAYMENT | $-213.04 | $0.00 | |
| 01/14/1991 | PAYMENT | $-213.02 | $213.04 | |
| 12/31/1990 | PAYMENT | $-221.54 | $426.06 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $8.52 | $647.60 |
| 08/10/1990 | PAYMENT | $-213.02 | $639.08 | |
| 07/01/1990 | BILL | TAHOE BRONZE | $852.10 | $852.10 |
| 03/12/1990 | PAYMENT | $-194.20 | $0.00 | |
| 01/23/1990 | PAYMENT | $-644.75 | $194.20 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $34.96 | $838.95 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $19.42 | $803.99 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.77 | $784.57 |
| 07/01/1989 | BILL | TAHOE BRONZE | $776.80 | $776.80 |
| 03/14/1989 | PAYMENT | $-178.85 | $0.00 | |
| 01/11/1989 | PAYMENT | $-178.85 | $178.85 | |
| 10/03/1988 | PAYMENT | $-178.85 | $357.70 | |
| 08/01/1988 | PAYMENT | $-178.85 | $536.55 | |
| 07/01/1988 | BILL | TAHOE BRONZE | $715.40 | $715.40 |
| 04/22/1988 | PAYMENT | $-408.19 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $23.33 | $408.19 |
| 01/26/1988 | PAYMENT | $-201.58 | $384.86 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $18.33 | $586.44 |
| 12/24/1987 | PAYMENT | $-190.58 | $568.11 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $18.33 | $758.69 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.33 | $740.36 |
| 07/14/1987 | PAYMENT | $-131.29 | $733.03 | |
| 07/14/1987 | INTEREST | Interest to date | $11.43 | $864.32 |
| 07/01/1987 | BILL | TAHOE BRONZE | $733.03 | $852.89 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.42 | $119.86 |
| 01/06/1987 | PAYMENT | $-110.44 | $110.44 | |
| 12/08/1986 | PAYMENT | $-114.86 | $220.88 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.42 | $335.74 |
| 08/01/1986 | PAYMENT | $-110.44 | $331.32 | |
| 07/01/1986 | BILL | TAHOE BRONZE | $441.76 | $441.76 |