Tax Account 1319-30-639-003

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Owners

VACATION INTERNATIONALE INC
1417 116TH AVE NE STE 100
BELLEVUE, WA 98004

Account Summary

Account ID	1319-30-639-003
Account Type	Real Estate
Location	347 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,045.71
Currently Due	$348.57

Account ID

1319-30-639-003

Account Type

Real Estate

Location

347 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,045.71

Currently Due

$348.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.64
Total	$1,394.64
Paid	$348.93
Balance	$1,045.71
Due	$348.57
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

$1,394.64

Total

$1,394.64

Paid

$348.93

Balance

$1,045.71

Due

$348.57

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	$348.93	$0.00	$348.93	$348.93	$0.00
2	10/07/2024	10/17/2024	Due	$348.57	$0.00	$348.57	$0.00	$348.57
3	01/06/2025	01/16/2025	Due	$348.57	$0.00	$348.57	$0.00	$697.14
4	03/03/2025	03/13/2025	Due	$348.57	$0.00	$348.57	$0.00	$1,045.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.69	$0.00	$1,290.69	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,256.10	$0.00	$1,256.10	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,202.64	$0.00	$1,202.64	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,163.75	$0.00	$1,163.75	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,153.04	$0.00	$1,153.04	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,129.26	$0.00	$1,129.26	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,108.78	$0.00	$1,108.78	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,081.18	$0.00	$1,081.18	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,079.27	$0.00	$1,079.27	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,045.43	$0.00	$1,045.43	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	VACATION INTERNATIONALE INC CHECK 189381	$-348.93	$1,045.71
07/15/2024	BILL	VACATION INTERNATIONALE INC	$1,394.64	$1,394.64
03/12/2024	PAYMENT	VACATION INTERNATIONALE CHECK 187043	$-322.60	$0.00
01/22/2024	PAYMENT	VACATION INTERNATIONALE CHECK 186281	$-322.60	$322.60
01/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-12.90	$645.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.90	$658.10
10/10/2023	PAYMENT	VACATION INTERNATIONALE CHECK 184727	$-322.60	$645.20
08/24/2023	PAYMENT	VACATION INTERNATIONALE CHECK 4751.99	$-322.89	$967.80
07/14/2023	BILL	ROYAL ALOHA VACATION CLUB	$1,290.69	$1,290.69
03/05/2023	PAYMENT	VACATION INTERNATIONAL CHECK 181592	$-314.02	$0.00
12/30/2022	PAYMENT	VACATION INTERNATIONALE CHECK 180683	$-314.02	$314.02
10/19/2022	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK 179498	$-314.02	$628.04
08/26/2022	PAYMENT	ROYAL INTERNATIONALE CHECK 4622.13	$-314.04	$942.06
07/19/2022	BILL	ROYAL ALOHA VACATION CLUB	$1,256.10	$1,256.10
03/14/2022	PAYMENT	VACATION INTERNATIONALE CHECK	$-300.66	$0.00
01/10/2022	PAYMENT	VACTION INTERNATIONALE CHECK	$-300.66	$300.66
09/29/2021	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-300.66	$601.32
08/13/2021	PAYMENT	VACATION INTERNATIONALE CHECK	$-300.66	$901.98
07/14/2021	BILL	ROYAL ALOHA VACATION CLUB	$1,202.64	$1,202.64
02/26/2021	PAYMENT	VACATION INTERNATIONALE CHECK	$-290.93	$0.00
01/14/2021	PAYMENT	VACATION INTERNATIONALE CHECK	$-290.93	$290.93
09/08/2020	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-290.93	$581.86
08/26/2020	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-290.96	$872.79
07/13/2020	BILL	ROYAL ALOHA VACATION CLUB	$1,163.75	$1,163.75
03/05/2020	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-288.26	$0.00
12/18/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-288.26	$288.26
10/02/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-288.26	$576.52
08/21/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-288.26	$864.78
07/15/2019	BILL	ROYAL ALOHA VACATION CLUB	$1,153.04	$1,153.04
02/28/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-282.31	$0.00
12/21/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-282.31	$282.31
09/25/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-282.31	$564.62
08/21/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-282.33	$846.93
07/12/2018	BILL	ROYAL ALOHA VACATION CLUB	$1,129.26	$1,129.26
02/26/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-277.19	$0.00
12/31/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-277.19	$277.19
09/27/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-277.19	$554.38
08/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-277.21	$831.57
07/14/2017	BILL	ROYAL ALOHA VACATION CLUB	$1,108.78	$1,108.78
03/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-270.29	$0.00
01/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-270.29	$270.29
10/05/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-270.29	$540.58
08/12/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-270.31	$810.87
07/12/2016	BILL	ROYAL ALOHA VACATION CLUB	$1,081.18	$1,081.18
03/01/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-269.81	$0.00
12/30/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-269.81	$269.81
09/30/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-269.81	$539.62
08/18/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-269.84	$809.43
07/14/2015	BILL	ROYAL ALOHA VACATION CLUB	$1,079.27	$1,079.27
02/23/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-261.35	$0.00
12/23/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-261.35	$261.35
09/29/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-261.35	$522.70
08/07/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-261.38	$784.05
07/17/2014	BILL	ROYAL ALOHA VACATION CLUB	$1,045.43	$1,045.43
03/03/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-253.65	$0.00
12/27/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-253.65	$253.65
10/04/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-253.65	$507.30
08/15/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-253.67	$760.95
07/16/2013	BILL	ROYAL ALOHA VACATION CLUB	$1,014.62	$1,014.62
02/22/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-262.32	$0.00
12/24/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-262.32	$262.32
09/26/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-262.32	$524.64
08/20/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-262.34	$786.96
07/13/2012	BILL	ROYAL ALOHA VACATION CLUB	$1,049.30	$1,049.30
03/01/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-269.96	$0.00
12/20/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-269.96	$269.96
09/29/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-269.96	$539.92
08/09/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-269.98	$809.88
07/15/2011	BILL	ROYAL ALOHA VACATION CLUB	$1,079.86	$1,079.86
03/01/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-282.14	$0.00
01/03/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-282.14	$282.14
09/09/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-282.14	$564.28
08/06/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-282.17	$846.42
07/14/2010	BILL	ROYAL ALOHA VACATION CLUB	$1,128.59	$1,128.59
02/23/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-263.51	$0.00
12/28/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-263.51	$263.51
09/28/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-263.51	$527.02
08/10/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-263.51	$790.53
07/13/2009	BILL	ROYAL ALOHA VACATION CLUB	$1,054.04	$1,054.04
02/23/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-226.12	$0.00
01/06/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-226.12	$226.12
09/29/2008	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-226.12	$452.24
08/18/2008	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-226.12	$678.36
07/18/2008	BILL	ROYAL ALOHA VACATION CLUB	$904.48	$904.48
02/27/2008	PAYMENT	ROYAL ALOHA VACATION	$-126.59	$0.00
12/21/2007	PAYMENT	ROYAL ALOHA VACATION	$-126.58	$126.59
09/24/2007	PAYMENT	ROYAL ALOHA VACATION	$-126.58	$253.17
08/17/2007	PAYMENT	ROYAL ALOHA VACATION	$-126.58	$379.75
07/01/2007	BILL	ROYAL ALOHA VACATION CLUB	$506.33	$506.33
02/16/2007	PAYMENT	ROYAL ALOHA VACATION	$-117.21	$0.00
12/20/2006	PAYMENT	ROYAL ALOHA VACATION	$-117.20	$117.21
09/22/2006	PAYMENT	ROYAL ALOHA VACATION	$-117.20	$234.41
08/16/2006	PAYMENT	ROYAL ALOHA VACATION	$-117.20	$351.61
07/01/2006	BILL	ROYAL ALOHA VACATION CLUB	$468.81	$468.81
02/27/2006	PAYMENT	ROYAL ALOHA VACATION	$-108.52	$0.00
12/19/2005	PAYMENT	ROYAL ALOHA VACATION	$-108.52	$108.52
10/03/2005	PAYMENT	ROYAL ALOHA VACATION	$-108.52	$217.04
08/19/2005	PAYMENT	ROYAL ALOHA VACATION	$-108.52	$325.56
07/01/2005	BILL	ROYAL ALOHA VACATION CLUB	$434.08	$434.08
03/02/2005	PAYMENT	ROYAL ALOHA VACATION	$-101.14	$0.00
12/23/2004	PAYMENT	ROYAL ALOHA VACATION	$-101.14	$101.14
09/28/2004	PAYMENT	ROYAL ALOHA VACATION	$-101.14	$202.28
08/17/2004	PAYMENT	ROYAL ALOHA VACATION	$-101.14	$303.42
07/01/2004	BILL	ROYAL ALOHA VACATION CLUB	$404.56	$404.56
02/24/2004	PAYMENT	ROYAL ALOHA VACATION	$-100.07	$0.00
12/22/2003	PAYMENT	ROYAL ALOHA VACATION	$-100.05	$100.07
09/29/2003	PAYMENT	ROYAL ALOHA VACATION	$-100.05	$200.12
08/19/2003	PAYMENT	ROYAL ALOHA VACATION	$-100.05	$300.17
07/01/2003	BILL	ROYAL ALOHA VACATION CLUB	$400.22	$400.22
02/27/2003	PAYMENT	ROYAL ALOHA VACATION	$-99.45	$0.00
01/03/2003	PAYMENT	ROYAL ALOHA VACATION	$-99.45	$99.45
10/07/2002	PAYMENT	ROYAL ALOHA VAC	$-99.45	$198.90
08/19/2002	PAYMENT	ROYAL ALOHA VACATION	$-99.45	$298.35
07/01/2002	BILL	ROYAL ALOHA VACATION CLUB	$397.80	$397.80
02/26/2002	PAYMENT	ROYAL ALOHA VACATION	$-104.42	$0.00
01/02/2002	PAYMENT	ROYAL ALOHA VACATION	$-104.42	$104.42
09/21/2001	PAYMENT	ROYAL ALOHA VACATION	$-104.42	$208.84
08/20/2001	PAYMENT	ROYAL ALOHA VACATION	$-104.42	$313.26
07/01/2001	BILL	ROYAL ALOHA VACATION CLUB	$417.68	$417.68
03/01/2001	PAYMENT	ROYAL ALOHA VACATION	$-104.41	$0.00
12/28/2000	PAYMENT	ROYAL ALOHA VACATION	$-104.39	$104.41
10/05/2000	PAYMENT	ROYAL ALOHA VACATION	$-104.39	$208.80
08/11/2000	PAYMENT	ROYAL ALOHA VACATION	$-104.39	$313.19
07/01/2000	BILL	ROYAL ALOHA VACATION CLUB	$417.58	$417.58
03/01/2000	PAYMENT	ROYAL ALOHA VACATION	$-103.78	$0.00
12/28/1999	PAYMENT	ROYAL ALOHA VACATION	$-103.76	$103.78
09/29/1999	PAYMENT	ROYAL ALOHA VACATION	$-103.76	$207.54
08/17/1999	PAYMENT	ROYAL ALOHA VACATION	$-103.76	$311.30
07/01/1999	BILL	ROYAL ALOHA VACATION CLUB	$415.06	$415.06
02/24/1999	PAYMENT	ROYAL ALOHA VACATION	$-104.81	$0.00
01/05/1999	PAYMENT	ROYAL ALOHA VACATION	$-104.81	$104.81
09/25/1998	PAYMENT	ROYAL ALOHA VACATION	$-104.81	$209.62
08/13/1998	PAYMENT	ROYAL ALOHA VACATION	$-104.81	$314.43
07/01/1998	BILL	ROYAL ALOHA VACATION CLUB	$419.24	$419.24
03/02/1998	PAYMENT	ROYAL ALOHA VACATION	$-97.46	$0.00
01/06/1998	PAYMENT	ROYAL ALOHA VACATION	$-97.43	$97.46
10/13/1997	PAYMENT	ROYAL ALOHA VACATION	$-97.43	$194.89
08/15/1997	PAYMENT	ROYAL ALOHA VACATION	$-97.43	$292.32
07/01/1997	BILL	ROYAL ALOHA VACATION CLUB	$389.75	$389.75
02/21/1997	PAYMENT	ROYAL ALOHA VACATION	$-99.27	$0.00
02/05/1997	PAYMENT	ROYAL ALOHA VACATION	$-202.49	$99.27
02/05/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$301.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.97	$301.76
08/15/1996	PAYMENT	ROYAL ALOHA VACATION	$-99.26	$297.79
07/01/1996	BILL	ROYAL ALOHA VACATION CLUB	$397.05	$397.05
02/28/1996	PAYMENT		$-101.89	$0.00
12/26/1995	PAYMENT		$-101.89	$101.89
09/26/1995	PAYMENT		$-101.89	$203.78
08/15/1995	PAYMENT		$-101.89	$305.67
07/01/1995	BILL	ROYAL ALOHA VACATION CLUB	$407.56	$407.56
02/24/1995	PAYMENT		$-101.26	$0.00
01/06/1995	PAYMENT		$-101.23	$101.26
09/27/1994	PAYMENT		$-101.23	$202.49
08/17/1994	PAYMENT		$-101.23	$303.72
07/01/1994	BILL	ROYAL ALOHA VACATION CLUB	$404.95	$404.95
03/02/1994	PAYMENT		$-99.44	$0.00
01/05/1994	PAYMENT		$-99.41	$99.44
09/23/1993	PAYMENT		$-99.41	$198.85
08/11/1993	PAYMENT		$-99.41	$298.26
07/01/1993	BILL	ROYAL ALOHA VACATION CLUB	$397.67	$397.67
03/02/1993	PAYMENT		$-97.94	$0.00
01/19/1993	PAYMENT		$-97.91	$97.94
10/13/1992	PAYMENT		$-97.91	$195.85
08/19/1992	PAYMENT		$-97.91	$293.76
07/01/1992	BILL	ROYAL ALOHA VACATION CLUB	$391.67	$391.67
03/04/1992	PAYMENT		$-101.42	$0.00
12/27/1991	PAYMENT		$-101.42	$101.42
10/09/1991	PAYMENT		$-101.42	$202.84
08/21/1991	PAYMENT		$-101.42	$304.26
07/01/1991	BILL	ROYAL ALOHA VACATION CLUB	$405.68	$405.68
03/01/1991	PAYMENT		$-99.37	$0.00
02/15/1991	PAYMENT		$-103.33	$99.37
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.97	$202.70
12/11/1990	PAYMENT		$-103.33	$198.73
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.97	$302.06
08/01/1990	PAYMENT		$-99.36	$298.09
07/01/1990	BILL	ROYAL ALOHA VACATION CLUB	$397.45	$397.45
03/12/1990	PAYMENT		$-91.04	$0.00
01/12/1990	PAYMENT		$-91.01	$91.04
10/10/1989	PAYMENT		$-91.01	$182.05
08/29/1989	PAYMENT		$-91.01	$273.06
07/01/1989	BILL	ROYAL ALOHA VACATION CLUB	$364.07	$364.07
04/06/1989	PAYMENT		$-92.19	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.35	$92.19
01/06/1989	PAYMENT		$-83.82	$83.84
10/06/1988	PAYMENT		$-83.82	$167.66
08/02/1988	PAYMENT		$-83.82	$251.48
07/01/1988	BILL	ROYAL ALOHA VACATION CLUB	$335.30	$335.30
03/08/1988	PAYMENT		$-85.71	$0.00
01/08/1988	PAYMENT		$-85.71	$85.71
10/08/1987	PAYMENT		$-85.71	$171.42
08/05/1987	PAYMENT		$-85.71	$257.13
07/01/1987	BILL	GLENN, FRANK & M	$342.84	$342.84
03/05/1987	PAYMENT		$-69.61	$0.00
01/14/1987	PAYMENT		$-69.60	$69.61
10/09/1986	PAYMENT		$-69.60	$139.21
07/30/1986	PAYMENT		$-69.60	$208.81
07/01/1986	BILL	GLENN,FRANK & M	$278.41	$278.41