Tax Account CP012497

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Owners

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

Account Summary

Account ID	CP012497
Account Type	Personal Property
Location	339 QUAKING ASPEN LN
Balance	$0.00
Currently Due	$0.00

Account ID

CP012497

Account Type

Personal Property

Location

339 QUAKING ASPEN LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,772.38
Total	$3,772.38
Paid	$3,772.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$3,772.38

Total

$3,772.38

Paid

$3,772.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$3,772.38	$0.00	$3,772.38	$3,772.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$4,080.40	$408.04	$4,488.44	$0.00	$0.00	3.4074	430
2022/2023 PERSONAL PROPERTY TAXES	$3,673.93	$367.39	$4,041.32	$0.00	$0.00	3.4074	430
2021/2022 PERSONAL PROPERTY TAXES	$73.90	$0.00	$73.90	$0.00	$0.00	3.4132	430
2020/2021 PERSONAL PROPERTY TAXES	$55.66	$0.00	$55.66	$0.00	$0.00	3.4132	430
2019/2020 PERSONAL PROPERTY TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	3.4132	430
2018/2019 PERSONAL PROPERTY TAXES	$43.86	$0.00	$43.86	$0.00	$0.00	3.4132	430
2017/2018 PERSONAL PROPERTY TAXES	$39.15	$0.00	$39.15	$0.00	$0.00	3.4132	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	VACATION INTERNATIONALE CHECK 12302.14	$-12,302.14	$0.00
01/31/2025	BILL	VACATION INTERNATIONALE	$3,772.38	$12,302.14
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$408.04	$8,529.76
11/29/2023	BILL	VACATION INTERNATIONALE	$4,080.40	$8,121.72
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$367.39	$4,041.32
01/30/2023	BILL	VACATION INTERNATIONALE	$3,673.93	$3,673.93
01/10/2022	PAYMENT	VACATION INTERNATIONALE CHECK	$-73.90	$0.00
12/01/2021	BILL	VACATION INTERNATIONALE	$73.90	$73.90
01/14/2021	PAYMENT	VACATION INTERNATIONALE CHECK	$-55.66	$0.00
12/01/2020	BILL	ROYAL ALOHA VACATION CLUB	$55.66	$55.66
02/24/2020	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-49.22	$0.00
02/05/2020	BILL	ROYAL ALOHA VACATION CLUB	$49.22	$49.22
04/05/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-43.86	$0.00
03/20/2019	BILL	ROYAL ALOHA VACATION CLUB	$43.86	$43.86
12/11/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-39.15	$0.00
11/09/2017	BILL	ROYAL ALOHA VACATION CLUB	$39.15	$39.15
01/06/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-34.44	$0.00
12/14/2016	BILL	ROYAL ALOHA VACATION CLUB	$34.44	$34.44
12/11/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-30.30	$0.00
11/18/2015	BILL	ROYAL ALOHA VACATION CLUB	$30.30	$30.30
12/22/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-26.19	$0.00
11/25/2014	BILL	ROYAL ALOHA VACATION CLUB	$26.19	$26.19
12/10/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-22.16	$0.00
11/15/2013	BILL	ROYAL ALOHA VACATION CLUB	$22.16	$22.16
12/20/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-18.62	$0.00
11/19/2012	BILL	ROYAL ALOHA VACATION CLUB	$18.62	$18.62
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
11/17/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/30/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
04/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
05/21/1998	AMENDMENT	Tax Paid Amount	$-11.02	$0.00
05/21/1998	BILL	ROYAL ALOHA VACATION CLUB	$11.02	$11.02