Tax Account 1319-30-629-024
Owners
VACATION TIME SHARE TRUST
1417 116TH AV NE
BELLEVUE, WA 98004
VACATION INTERNATIONALE ET AL*
BURNS, ROBERT TRUSTEE
Account Summary
| Account ID | 1319-30-629-024 |
|---|---|
| Account Type | Real Estate |
| Location | 335 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $2,675.73 |
| Currently Due | $891.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,567.90 |
| Total | $3,567.90 |
| Paid | $892.17 |
| Balance | $2,675.73 |
| Due | $891.91 |
| 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 | $3,301.91 | $0.00 | $3,301.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,243.54 | $0.00 | $3,243.54 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $3,169.94 | $0.00 | $3,169.94 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $3,068.33 | $0.00 | $3,068.33 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $3,034.38 | $30.34 | $3,064.72 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,987.56 | $29.88 | $3,017.44 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,887.25 | $0.00 | $2,887.25 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,815.52 | $28.16 | $2,843.68 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,810.65 | $0.00 | $2,810.65 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,722.31 | $27.22 | $2,749.53 | $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 | $-892.17 | $2,675.73 |
| 07/15/2024 | BILL | VACATION TIME SHARE TRUST | $3,567.90 | $3,567.90 |
| 03/12/2024 | PAYMENT | VACATION INTERNATIONALE LTD CHECK 187044 | $-825.39 | $0.00 |
| 01/22/2024 | PAYMENT | VACATION INTERNATIONALE CHECK 186280 | $-825.39 | $825.39 |
| 01/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-33.02 | $1,650.78 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.02 | $1,683.80 |
| 10/10/2023 | PAYMENT | VACATION INTERNATIONALE CHECK 184728 | $-825.39 | $1,650.78 |
| 08/24/2023 | PAYMENT | VACATION INTERNATIONALE CHECK 184021 | $-825.74 | $2,476.17 |
| 07/14/2023 | BILL | VACATION TIME SHARE TRUST | $3,301.91 | $3,301.91 |
| 03/05/2023 | PAYMENT | VACATION INTERNATIONALE CHECK 181593 | $-810.88 | $0.00 |
| 12/30/2022 | PAYMENT | VACATION INTERNATIONALE CHECK 180684 | $-810.88 | $810.88 |
| 10/12/2022 | PAYMENT | VACATION INTERNATIONALE CHECK 179499 | $-810.88 | $1,621.76 |
| 08/26/2022 | PAYMENT | VACATION INTERNATIONALE CHECK 178857 | $-810.90 | $2,432.64 |
| 07/19/2022 | BILL | VACATION INTERNATIONALE ET AL* | $3,243.54 | $3,243.54 |
| 03/14/2022 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-792.48 | $0.00 |
| 01/11/2022 | PAYMENT | VACATION INTERNATIONALE CHECK | $-792.48 | $792.48 |
| 10/08/2021 | PAYMENT | VACATION INTERNATIONALE CHECK | $-792.48 | $1,584.96 |
| 08/13/2021 | PAYMENT | VACTION INTERNATIONALE CHECK | $-792.50 | $2,377.44 |
| 07/14/2021 | BILL | VACATION INTERNATIONALE ET AL* | $3,169.94 | $3,169.94 |
| 02/26/2021 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-767.08 | $0.00 |
| 01/14/2021 | PAYMENT | VACATION INTERNATIONALE CHECK | $-767.08 | $767.08 |
| 10/03/2020 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-767.08 | $1,534.16 |
| 08/17/2020 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-767.09 | $2,301.24 |
| 07/13/2020 | BILL | VACATION INTERNATIONALE ET AL* | $3,068.33 | $3,068.33 |
| 04/20/2020 | PAYMENT | VACATION INTERNATIONALE CHECK | $-30.34 | $0.00 |
| 03/18/2020 | PAYMENT | VACATION INTERNATIONALE CHECK | $-758.59 | $30.34 |
| 03/18/2020 | AMENDMENT | waive penalty, on time kp | $-39.39 | $788.93 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $39.39 | $828.32 |
| 02/26/2020 | PAYMENT | VACATION INTERNATIONALE CHECK | $-758.59 | $788.93 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $30.34 | $1,547.52 |
| 09/23/2019 | PAYMENT | CHECK | $-758.59 | $1,517.18 |
| 08/21/2019 | PAYMENT | VACATION INTERNATIONALE CHECK | $-758.61 | $2,275.77 |
| 07/15/2019 | BILL | VACATION INTERNATIONALE ET AL* | $3,034.38 | $3,034.38 |
| 03/08/2019 | PAYMENT | VACATION INTERNATIONALE CHECK | $-746.89 | $0.00 |
| 01/16/2019 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-746.89 | $746.89 |
| 12/11/2018 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-29.88 | $1,493.78 |
| 10/17/2018 | PAYMENT | VACATION INTERNATIONALE CHECK | $-746.89 | $1,523.66 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $29.88 | $2,270.55 |
| 08/19/2018 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-746.89 | $2,240.67 |
| 07/12/2018 | BILL | VACATION INTERNATIONALE ET AL* | $2,987.56 | $2,987.56 |
| 03/07/2018 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-721.81 | $0.00 |
| 01/09/2018 | PAYMENT | VACATION INTERNATIONALE CHECK | $-721.81 | $721.81 |
| 09/25/2017 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-721.81 | $1,443.62 |
| 08/25/2017 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-721.82 | $2,165.43 |
| 07/14/2017 | BILL | VACATION INTERNATIONALE ET AL* | $2,887.25 | $2,887.25 |
| 02/21/2017 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-732.04 | $0.00 |
| 01/30/2017 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-703.88 | $732.04 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $28.16 | $1,435.92 |
| 10/04/2016 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-703.88 | $1,407.76 |
| 08/19/2016 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-703.88 | $2,111.64 |
| 07/12/2016 | BILL | VACATION INTERNATIONALE ET AL* | $2,815.52 | $2,815.52 |
| 03/08/2016 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-702.66 | $0.00 |
| 12/22/2015 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-702.66 | $702.66 |
| 10/08/2015 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-702.66 | $1,405.32 |
| 08/20/2015 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-702.67 | $2,107.98 |
| 07/14/2015 | BILL | VACATION INTERNATIONALE ET AL* | $2,810.65 | $2,810.65 |
| 02/24/2015 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-680.57 | $0.00 |
| 01/09/2015 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-680.57 | $680.57 |
| 10/14/2014 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-1,388.39 | $1,361.14 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $27.22 | $2,749.53 |
| 07/17/2014 | BILL | VACATION INTERNATIONALE ET AL* | $2,722.31 | $2,722.31 |
| 03/03/2014 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-660.49 | $0.00 |
| 12/30/2013 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-660.49 | $660.49 |
| 10/01/2013 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-660.49 | $1,320.98 |
| 08/12/2013 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-660.50 | $1,981.47 |
| 07/16/2013 | BILL | VACATION INTERNATIONALE ET AL* | $2,641.97 | $2,641.97 |
| 03/05/2013 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-666.58 | $0.00 |
| 01/09/2013 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-666.58 | $666.58 |
| 09/25/2012 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-666.58 | $1,333.16 |
| 08/20/2012 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-666.60 | $1,999.74 |
| 07/13/2012 | BILL | VACATION INTERNATIONALE ET AL* | $2,666.34 | $2,666.34 |
| 03/06/2012 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-557.53 | $0.00 |
| 12/28/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-557.53 | $557.53 |
| 10/07/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-557.53 | $1,115.06 |
| 08/08/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-557.53 | $1,672.59 |
| 07/15/2011 | BILL | VACATION INTERNATIONALE ET AL* | $2,230.12 | $2,230.12 |
| 03/07/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-637.83 | $0.00 |
| 01/04/2011 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-637.83 | $637.83 |
| 09/28/2010 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-637.83 | $1,275.66 |
| 08/09/2010 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-637.86 | $1,913.49 |
| 07/14/2010 | BILL | VACATION INTERNATIONALE ET AL* | $2,551.35 | $2,551.35 |
| 02/23/2010 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-603.94 | $0.00 |
| 12/23/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-603.94 | $603.94 |
| 10/05/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-603.94 | $1,207.88 |
| 08/10/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-603.94 | $1,811.82 |
| 07/13/2009 | BILL | VACATION INTERNATIONALE ET AL* | $2,415.76 | $2,415.76 |
| 03/10/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-549.42 | $0.00 |
| 01/13/2009 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-549.42 | $549.42 |
| 10/06/2008 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-549.42 | $1,098.84 |
| 08/18/2008 | PAYMENT | VACATION INTERNATIONALE ET AL* CHECK | $-549.43 | $1,648.26 |
| 07/18/2008 | BILL | VACATION INTERNATIONALE ET AL* | $2,197.69 | $2,197.69 |
| 03/06/2008 | PAYMENT | VACATION INTERNATION | $-508.74 | $0.00 |
| 01/08/2008 | PAYMENT | VACATION INTERNATION | $-508.72 | $508.74 |
| 11/05/2007 | PAYMENT | VACATION INTERNATION | $-529.07 | $1,017.46 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.35 | $1,546.53 |
| 08/13/2007 | PAYMENT | VACATION INTERNATION | $-508.72 | $1,526.18 |
| 07/01/2007 | BILL | VACATION INTERNATIONALE ET AL* | $2,034.90 | $2,034.90 |
| 03/07/2007 | PAYMENT | VACATION INTERNATION | $-471.06 | $0.00 |
| 01/11/2007 | PAYMENT | VACATION INTERNATION | $-471.03 | $471.06 |
| 10/03/2006 | PAYMENT | VACATION INTERNATION | $-471.03 | $942.09 |
| 08/16/2006 | PAYMENT | VACATION INTERNATION | $-471.03 | $1,413.12 |
| 07/01/2006 | BILL | VACATION INTERNATIONALE ET AL* | $1,884.15 | $1,884.15 |
| 02/27/2006 | PAYMENT | VACATION INTERNATION | $-436.16 | $0.00 |
| 12/14/2005 | PAYMENT | VACATION INTERNATION | $-436.14 | $436.16 |
| 09/20/2005 | PAYMENT | VACATION INTERNATION | $-436.14 | $872.30 |
| 08/18/2005 | PAYMENT | VACATION INTERNATION | $-436.14 | $1,308.44 |
| 07/01/2005 | BILL | VACATION INTERNATIONALE ET AL* | $1,744.58 | $1,744.58 |
| 03/01/2005 | PAYMENT | VACATION INTERNATION | $-413.80 | $0.00 |
| 02/01/2005 | PAYMENT | VACATION INTERNATION | $-430.32 | $413.80 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.55 | $844.12 |
| 10/05/2004 | PAYMENT | VACATION INTERNATION | $-413.77 | $827.57 |
| 08/12/2004 | PAYMENT | VACATION INTERNATION | $-413.77 | $1,241.34 |
| 07/01/2004 | BILL | VACATION INTERNATIONALE ET AL* | $1,655.11 | $1,655.11 |
| 03/05/2004 | PAYMENT | VTS OPERATING | $-408.07 | $0.00 |
| 01/13/2004 | PAYMENT | VACATION INTERNATION | $-408.04 | $408.07 |
| 10/09/2003 | PAYMENT | VTS OP | $-408.04 | $816.11 |
| 08/26/2003 | PAYMENT | VACATION INTERNATION | $-408.04 | $1,224.15 |
| 07/01/2003 | BILL | VACATION INTERNATIONALE ET AL* | $1,632.19 | $1,632.19 |
| 03/10/2003 | PAYMENT | VTS OPERATING FUND | $-409.02 | $0.00 |
| 01/15/2003 | PAYMENT | VACATION INTERNATION | $-409.01 | $409.02 |
| 10/08/2002 | PAYMENT | VACATION INTERNATION | $-409.01 | $818.03 |
| 08/02/2002 | PAYMENT | VT OPERATING | $-409.01 | $1,227.04 |
| 07/01/2002 | BILL | VACATION INTERNATIONALE ET AL* | $1,636.05 | $1,636.05 |
| 03/05/2002 | PAYMENT | VTS OPERATING | $-387.59 | $0.00 |
| 02/22/2002 | PAYMENT | VACATION INTERNATION | $-403.08 | $387.59 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $15.50 | $790.67 |
| 10/05/2001 | PAYMENT | VACATION INTERNATION | $-387.58 | $775.17 |
| 08/13/2001 | PAYMENT | VACATION INTERNATION | $-387.58 | $1,162.75 |
| 07/01/2001 | BILL | VACATION INTERNATIONALE ET AL* | $1,550.33 | $1,550.33 |
| 03/06/2001 | PAYMENT | VACATION INTERNATION | $-387.51 | $0.00 |
| 01/05/2001 | PAYMENT | VACATION INTERNATION | $-387.48 | $387.51 |
| 10/03/2000 | PAYMENT | VACATION INTERNATION | $-387.48 | $774.99 |
| 08/17/2000 | PAYMENT | VACATION INTERNATION | $-387.48 | $1,162.47 |
| 07/01/2000 | BILL | VACATION INTERNATIONALE ET AL* | $1,549.95 | $1,549.95 |
| 03/08/2000 | PAYMENT | VACATION INTERNATION | $-385.17 | $0.00 |
| 01/11/2000 | PAYMENT | VTS OPERATING FUND | $-385.14 | $385.17 |
| 10/06/1999 | PAYMENT | VTS OPER FUND | $-385.14 | $770.31 |
| 08/20/1999 | PAYMENT | VTS OPERATING FUND | $-385.14 | $1,155.45 |
| 07/01/1999 | BILL | VACATION INTERNATIONALE ET AL* | $1,540.59 | $1,540.59 |
| 03/01/1999 | PAYMENT | VACATION INTERNATION | $-387.28 | $0.00 |
| 01/12/1999 | PAYMENT | VACATION INTERNATION | $-387.25 | $387.28 |
| 10/07/1998 | PAYMENT | VACATION INTERNATION | $-387.25 | $774.53 |
| 08/18/1998 | PAYMENT | VACATION INTERNATION | $-387.25 | $1,161.78 |
| 07/01/1998 | BILL | VACATION INTERNATIONALE ET AL* | $1,549.03 | $1,549.03 |
| 03/10/1998 | PAYMENT | VACATION INTERNATION | $-358.42 | $0.00 |
| 01/12/1998 | PAYMENT | VACATION INTERNATION | $-358.39 | $358.42 |
| 10/07/1997 | PAYMENT | VACATION INTERNATION | $-358.39 | $716.81 |
| 08/19/1997 | PAYMENT | VACATION INTERNATION | $-358.39 | $1,075.20 |
| 07/01/1997 | BILL | VACATION INTERNATIONALE ET AL* | $1,433.59 | $1,433.59 |
| 03/04/1997 | PAYMENT | VACATION INTERNATION | $-388.43 | $0.00 |
| 01/13/1997 | PAYMENT | VACATION INTERNATION | $-388.41 | $388.43 |
| 10/03/1996 | PAYMENT | VACATION INTERNATION | $-388.41 | $776.84 |
| 08/09/1996 | PAYMENT | VACATION INTERNATION | $-388.41 | $1,165.25 |
| 07/01/1996 | BILL | VACATION INTERNATIONALE, LTD | $1,553.66 | $1,553.66 |
| 03/05/1996 | PAYMENT | $-397.00 | $0.00 | |
| 01/09/1996 | PAYMENT | $-396.99 | $397.00 | |
| 10/12/1995 | PAYMENT | $-396.99 | $793.99 | |
| 08/15/1995 | PAYMENT | $-396.99 | $1,190.98 | |
| 07/01/1995 | BILL | VACATION INTERNATIONALE, LTD | $1,587.97 | $1,587.97 |
| 03/09/1995 | PAYMENT | $-391.60 | $0.00 | |
| 01/09/1995 | PAYMENT | $-391.60 | $391.60 | |
| 10/07/1994 | PAYMENT | $-391.60 | $783.20 | |
| 08/17/1994 | PAYMENT | $-391.60 | $1,174.80 | |
| 07/01/1994 | BILL | VACATION INTERNATIONALE, LTD | $1,566.40 | $1,566.40 |
| 03/04/1994 | PAYMENT | $-384.02 | $0.00 | |
| 01/05/1994 | PAYMENT | $-384.00 | $384.02 | |
| 09/28/1993 | PAYMENT | $-384.00 | $768.02 | |
| 08/13/1993 | PAYMENT | $-384.00 | $1,152.02 | |
| 07/01/1993 | BILL | VACATION INTERNATIONALE, LTD | $1,536.02 | $1,536.02 |
| 02/24/1993 | PAYMENT | $-373.59 | $0.00 | |
| 01/05/1993 | PAYMENT | $-373.58 | $373.59 | |
| 10/09/1992 | PAYMENT | $-373.58 | $747.17 | |
| 08/13/1992 | PAYMENT | $-373.58 | $1,120.75 | |
| 07/01/1992 | BILL | VACATION INTERNATIONALE, LTD | $1,494.33 | $1,494.33 |
| 02/24/1992 | PAYMENT | $-344.63 | $0.00 | |
| 01/08/1992 | PAYMENT | $-344.60 | $344.63 | |
| 10/08/1991 | PAYMENT | $-344.60 | $689.23 | |
| 08/13/1991 | PAYMENT | $-344.60 | $1,033.83 | |
| 07/01/1991 | BILL | KINGSBURY PROJECT VENTURE | $1,378.43 | $1,378.43 |
| 03/08/1991 | PAYMENT | $-337.02 | $0.00 | |
| 01/14/1991 | PAYMENT | $-337.00 | $337.02 | |
| 12/31/1990 | PAYMENT | $-350.48 | $674.02 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $13.48 | $1,024.50 |
| 08/10/1990 | PAYMENT | $-337.00 | $1,011.02 | |
| 07/01/1990 | BILL | TAHOE BRONZE | $1,348.02 | $1,348.02 |
| 03/12/1990 | PAYMENT | $-306.72 | $0.00 | |
| 01/23/1990 | PAYMENT | $-1,018.28 | $306.72 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $55.21 | $1,325.00 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $30.67 | $1,269.79 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $12.27 | $1,239.12 |
| 07/01/1989 | BILL | TAHOE BRONZE | $1,226.85 | $1,226.85 |
| 03/14/1989 | PAYMENT | $-282.50 | $0.00 | |
| 01/11/1989 | PAYMENT | $-282.47 | $282.50 | |
| 10/03/1988 | PAYMENT | $-282.47 | $564.97 | |
| 08/01/1988 | PAYMENT | $-282.47 | $847.44 | |
| 07/01/1988 | BILL | TAHOE BRONZE | $1,129.91 | $1,129.91 |
| 04/22/1988 | PAYMENT | $-624.84 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $33.96 | $624.84 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $11.59 | $590.88 |
| 11/12/1987 | PAYMENT | $-619.83 | $579.29 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $28.96 | $1,199.12 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $11.59 | $1,170.16 |
| 07/14/1987 | PAYMENT | $-231.25 | $1,158.57 | |
| 07/14/1987 | INTEREST | Interest to date | $19.04 | $1,389.82 |
| 07/01/1987 | BILL | TAHOE BRONZE | $1,158.57 | $1,370.78 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.97 | $212.21 |
| 01/06/1987 | PAYMENT | $-199.24 | $199.24 | |
| 12/08/1986 | PAYMENT | $-207.21 | $398.48 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $7.97 | $605.69 |
| 08/01/1986 | PAYMENT | $-199.24 | $597.72 | |
| 07/01/1986 | BILL | TAHOE BRONZE | $796.96 | $796.96 |