Tax Account 1319-30-629-015

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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	$1,722.55
Currently Due	$1,312.60

Account ID

1319-30-629-015

Account Type

Real Estate

Location

335 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,722.55

Currently Due

$1,312.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,665.13
Total	$1,722.55
Paid	$0.00
Balance	$1,722.55
Due	$1,312.60
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,665.13

Total

$1,722.55

Paid

$0.00

Balance

$1,722.55

Due

$1,312.60

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$435.28	$16.41	$0.00	$435.28	$0.00	$451.69
2	10/06/2025	10/17/2025	Past due	$409.95	$41.01	$0.00	$409.95	$0.00	$902.65
3	01/05/2026	01/16/2026	Due	$409.95	$0.00	$0.00	$409.95	$0.00	$1,312.60
4	03/02/2026	03/13/2026	Due	$409.95	$0.00	$0.00	$409.95	$0.00	$1,722.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,692.63	$0.00	$0.00	$1,692.63	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$1,570.64	$0.00	$0.00	$1,570.64	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,571.94	$0.00	$0.00	$1,571.94	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,566.32	$0.00	$0.00	$1,566.32	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,530.83	$0.00	$0.00	$1,530.83	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,517.09	$15.17	$0.00	$1,532.26	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,515.79	$15.16	$0.00	$1,530.95	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,478.51	$0.00	$0.00	$1,478.51	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,485.60	$14.86	$0.00	$1,500.46	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,483.15	$0.00	$0.00	$1,483.15	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,436.93	$14.37	$0.00	$1,451.30	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S90	Returned Check Fee*	25.00	.00	25.00	25.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$41.01	$1,722.55
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.41	$1,681.54
08/29/2025	AMENDMENT	RETURNED NSF	$25.00	$1,665.13
08/29/2025	ADJUSTMENT	VACATION INTERNATIONALE GOVACH ACH - 340105193 VOIDED PAYMENT: 1543890. REASON: RETURNED NSF	$410.28	$1,640.13
08/26/2025	PAYMENT	VACATION INTERNATIONALE GOVACH ACH - 340105193	$-410.28	$1,229.85
07/16/2025	BILL	VACATION TIME SHARE TRUST	$1,640.13	$1,640.13
03/10/2025	PAYMENT	VACATION INTERNATIONALE LTD CHECK 192188	$-423.09	$0.00
01/08/2025	PAYMENT	VACATION INTERNATIONALE CHECK 191316	$-423.09	$423.09
10/21/2024	PAYMENT	VACATION INTERNATIONALE CHECK 189969	$-423.09	$846.18
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