Tax Account 1319-30-534-001

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Owners

GALAXY TAHOE LLC
2116 REDBIRD DR
LAS VEGAS, NV 89134

Account Summary

Account ID	1319-30-534-001
Account Type	Real Estate
Location	305 GALAXY LN KINGSBURY GID/CWS
Balance	$381.33
Currently Due	$0.00

Account ID

1319-30-534-001

Account Type

Real Estate

Location

305 GALAXY LN
KINGSBURY GID/CWS

Balance

$381.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,525.60
Total	$1,525.60
Paid	$1,144.27
Balance	$381.33
Due	$0.00
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

$1,525.60

Total

$1,525.60

Paid

$1,144.27

Balance

$381.33

Due

$0.00

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	$381.61	$0.00	$381.61	$381.61	$0.00
2	10/07/2024	10/17/2024	Paid	$381.33	$0.00	$381.33	$381.33	$0.00
3	01/06/2025	01/16/2025	Paid	$381.33	$0.00	$381.33	$381.33	$0.00
4	03/03/2025	03/13/2025	Due	$381.33	$0.00	$381.33	$0.00	$381.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.38	$0.00	$1,425.38	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,416.32	$0.00	$1,416.32	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,403.06	$0.00	$1,403.06	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,370.42	$0.00	$1,370.42	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,372.59	$0.00	$1,372.59	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,335.75	$0.00	$1,335.75	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,282.83	$0.00	$1,282.83	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,251.02	$0.00	$1,251.02	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,248.86	$0.00	$1,248.86	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,210.08	$0.00	$1,210.08	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3003576	$-381.33	$381.33
10/10/2024	PAYMENT	PERENNIAL VACATION CLUB CHECK 59259	$-381.33	$762.66
08/22/2024	PAYMENT	PERENNIAL VACATION CLUB CHECK 59177	$-381.61	$1,143.99
07/15/2024	BILL	WORLD CLASS RESORTS INT INC	$1,525.60	$1,525.60
03/01/2024	PAYMENT	PERENNIAL VACTION CLUB CHECK 58880	$-356.25	$0.00
01/08/2024	PAYMENT	PERENNIAL VACATION CLUB CHECK 58770	$-356.25	$356.25
10/08/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58622	$-356.25	$712.50
08/29/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58527	$-356.63	$1,068.75
07/14/2023	BILL	WORLD CLASS RESORTS INT INC	$1,425.38	$1,425.38
03/08/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58217	$-354.08	$0.00
12/22/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 58065	$-354.08	$354.08
10/17/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 57910	$-354.08	$708.16
08/19/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 57786	$-354.08	$1,062.24
07/19/2022	BILL	WORLD CLASS RESORTS INT INC	$1,416.32	$1,416.32
03/09/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-350.76	$0.00
01/12/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-350.76	$350.76
10/13/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-350.76	$701.52
08/18/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-350.78	$1,052.28
07/14/2021	BILL	WORLD CLASS RESORTS INT INC	$1,403.06	$1,403.06
03/03/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-342.60	$0.00
01/07/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-342.60	$342.60
10/07/2020	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-342.60	$685.20
08/25/2020	PAYMENT	PERENNIAL VACTION CLUB CHECK	$-342.62	$1,027.80
07/13/2020	BILL	WORLD CLASS RESORTS INT INC	$1,370.42	$1,370.42
02/27/2020	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-343.14	$0.00
12/27/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-343.14	$343.14
10/09/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-343.14	$686.28
08/16/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-343.17	$1,029.42
07/15/2019	BILL	WORLD CLASS RESORTS INT INC	$1,372.59	$1,372.59
03/12/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-333.93	$0.00
01/08/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-333.93	$333.93
10/10/2018	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-333.93	$667.86
08/22/2018	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-333.96	$1,001.79
07/12/2018	BILL	WORLD CLASS RESORTS INT INC	$1,335.75	$1,335.75
03/01/2018	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-320.70	$0.00
12/31/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-320.70	$320.70
10/05/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-320.70	$641.40
08/23/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-320.73	$962.10
07/14/2017	BILL	WORLD CLASS RESORTS INT INC	$1,282.83	$1,282.83
03/15/2017	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-312.75	$0.00
12/30/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-312.75	$312.75
10/08/2016	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-312.75	$625.50
08/23/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-312.77	$938.25
07/12/2016	BILL	WORLD CLASS RESORTS INT INC	$1,251.02	$1,251.02
03/07/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-312.21	$0.00
01/08/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-312.21	$312.21
10/12/2015	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-312.21	$624.42
08/10/2015	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-312.23	$936.63
07/14/2015	BILL	WORLD CLASS RESORTS INT INC	$1,248.86	$1,248.86
03/02/2015	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-302.52	$0.00
01/09/2015	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-302.52	$302.52
10/02/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-302.52	$605.04
08/08/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-302.52	$907.56
07/17/2014	BILL	WORLD CLASS RESORTS INT INC	$1,210.08	$1,210.08
02/27/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-293.71	$0.00
01/03/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-293.71	$293.71
10/08/2013	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-293.71	$587.42
08/08/2013	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-293.71	$881.13
07/16/2013	BILL	WORLD CLASS RESORTS INT INC	$1,174.84	$1,174.84
03/01/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-282.47	$0.00
01/03/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-282.47	$282.47
10/10/2012	PAYMENT	PERENNIAL VAC CHECK	$-282.47	$564.94
08/13/2012	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-282.49	$847.41
07/13/2012	BILL	WORLD CLASS RESORTS INT INC	$1,129.90	$1,129.90
03/01/2012	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-265.89	$0.00
12/30/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-265.89	$265.89
10/06/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-265.89	$531.78
08/11/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-265.90	$797.67
07/15/2011	BILL	WORLD CLASS RESORTS INT INC	$1,063.57	$1,063.57
03/07/2011	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-253.35	$0.00
01/03/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-253.35	$253.35
10/08/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-253.35	$506.70
08/09/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-253.38	$760.05
07/14/2010	BILL	WORLD CLASS RESORTS INT INC	$1,013.43	$1,013.43
03/01/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-237.54	$0.00
01/05/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-237.54	$237.54
10/05/2009	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-237.54	$475.08
08/13/2009	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-237.55	$712.62
07/13/2009	BILL	WORLD CLASS RESORTS INT INC	$950.17	$950.17
02/19/2009	PAYMENT	PERENNIAL VACATIONS CHECK	$-212.25	$0.00
01/05/2009	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-212.25	$212.25
10/03/2008	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-212.25	$424.50
07/31/2008	PAYMENT	PERENNIAL VACATION CHECK	$-212.26	$636.75
07/18/2008	BILL	WORLD CLASS RESORTS INT INC	$849.01	$849.01
03/04/2008	PAYMENT	WORLD CLASS RESORTS	$-196.53	$0.00
01/08/2008	PAYMENT	WORLD CLASS RESORTS	$-196.53	$196.53
10/05/2007	PAYMENT	WORLD CLASS RESORTS	$-196.53	$393.06
08/17/2007	PAYMENT	WORLD CLASS RESORTS	$-196.53	$589.59
07/01/2007	BILL	WORLD CLASS RESORTS INT INC	$786.12	$786.12
03/08/2007	PAYMENT	WORLD CLASS RESORTS	$-181.99	$0.00
01/02/2007	PAYMENT	WORLD CLASS RESORTS	$-181.97	$181.99
10/05/2006	PAYMENT	PERENNIAL VACATION	$-181.97	$363.96
08/18/2006	PAYMENT	PERENNIAL VACATION	$-181.97	$545.93
07/01/2006	BILL	WORLD CLASS RESORTS INT INC	$727.90	$727.90
03/06/2006	PAYMENT	WORLD CLASS RESORTS	$-168.51	$0.00
01/03/2006	PAYMENT	PERENNIAL VACATION	$-168.49	$168.51
10/06/2005	PAYMENT	PERENNIAL VACATION	$-168.49	$337.00
08/17/2005	PAYMENT	PERENNIAL VACATION	$-168.49	$505.49
07/01/2005	BILL	WORLD CLASS RESORTS INT INC	$673.98	$673.98
03/07/2005	PAYMENT	PERENNIAL VACATION	$-157.05	$0.00
01/11/2005	PAYMENT	PERENNIAL VACATION	$-157.03	$157.05
10/04/2004	PAYMENT	PERENNIAL VACATION	$-157.03	$314.08
08/12/2004	PAYMENT	WORLD CLASS RESORTS	$-157.03	$471.11
07/01/2004	BILL	WORLD CLASS RESORTS INT INC	$628.14	$628.14
02/26/2004	PAYMENT	PERENNIAL VACATION	$-155.14	$0.00
01/05/2004	PAYMENT	WORLD CLASS RESORTS	$-155.14	$155.14
10/10/2003	PAYMENT	WORLD CLASS RESORTS	$-155.14	$310.28
08/08/2003	PAYMENT	WORLD CLASS RESORTS	$-155.14	$465.42
07/01/2003	BILL	WORLD CLASS RESORTS INT INC	$620.56	$620.56
02/28/2003	PAYMENT	PERENNIAL VACATION	$-154.76	$0.00
12/27/2002	PAYMENT	WORLD CLASS RESORTS	$-154.74	$154.76
10/11/2002	PAYMENT	PERENNIAL VACATION	$-154.74	$309.50
08/09/2002	PAYMENT	WORLD CLASS RESORTS	$-154.74	$464.24
07/01/2002	BILL	WORLD CLASS RESORTS INT INC	$618.98	$618.98
02/25/2002	PAYMENT	PERENNIAL VAC CLUB	$-160.32	$0.00
01/10/2002	PAYMENT	PERENNIAL VAC CLUB	$-160.30	$160.32
10/05/2001	PAYMENT	WORLD CLASS RESORTS	$-327.01	$320.62
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.41	$647.63
07/01/2001	BILL	WORLD CLASS RESORTS INT INC	$641.22	$641.22
03/08/2001	PAYMENT	WORLD CLASS RESORTS	$-160.27	$0.00
01/08/2001	PAYMENT	PERENNIAL VAC CLUB	$-160.27	$160.27
10/13/2000	PAYMENT	PERENNIAL VAC CLUB	$-160.27	$320.54
08/24/2000	PAYMENT	WORLD CLASS RESORTS	$-160.27	$480.81
07/01/2000	BILL	WORLD CLASS RESORTS INT INC	$641.08	$641.08
03/10/2000	PAYMENT	PERENNIAL VAC	$-159.31	$0.00
01/12/2000	PAYMENT	PERENNIAL VAC	$-159.30	$159.31
10/12/1999	PAYMENT	PERENNIAL VAC	$-324.97	$318.61
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.37	$643.58
07/01/1999	BILL	WORLD CLASS RESORTS INT INC	$637.21	$637.21
02/26/1999	PAYMENT	WORLD CLASS RESORTS	$-160.59	$0.00
01/06/1999	PAYMENT	WORLD CLASS RESORTS	$-160.57	$160.59
12/16/1998	PAYMENT	WORLD CLASS RESORTS	$-166.99	$321.16
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.42	$488.15
08/20/1998	PAYMENT	WORLD CLASS RESORTS	$-160.57	$481.73
07/01/1998	BILL	WORLD CLASS RESORTS INT INC	$642.30	$642.30
03/02/1998	PAYMENT	WORLD CLASS RESORTS	$-148.99	$0.00
01/09/1998	PAYMENT	WORLD CLASS RESORTS	$-148.98	$148.99
10/08/1997	PAYMENT	WORLD CLASS RESORTS	$-148.98	$297.97
08/14/1997	PAYMENT	WORLD CLASS RESORTS	$-148.98	$446.95
07/01/1997	BILL	WORLD CLASS RESORTS INT INC	$595.93	$595.93
02/27/1997	PAYMENT	WORLD CLASS RESORTS	$-144.00	$0.00
01/13/1997	PAYMENT	WORLD CLASS RESORTS	$-143.99	$144.00
10/21/1996	PAYMENT	WORLD CLASS RESORTS	$-143.99	$287.99
08/08/1996	PAYMENT	WORLD CLASS RESORTS	$-143.99	$431.98
07/01/1996	BILL	WORLD CLASS RESORTS INT INC	$575.97	$575.97
03/08/1996	PAYMENT		$-147.53	$0.00
01/10/1996	PAYMENT		$-147.51	$147.53
10/06/1995	PAYMENT		$-147.51	$295.04
09/08/1995	PAYMENT		$-147.51	$442.55
09/08/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$590.06
07/01/1995	BILL	WORLD CLASS RESORTS INT INC	$590.06	$590.06
03/09/1995	PAYMENT		$-146.08	$0.00
01/05/1995	PAYMENT		$-146.08	$146.08
10/10/1994	PAYMENT		$-146.08	$292.16
08/16/1994	PAYMENT		$-146.08	$438.24
07/01/1994	BILL	WORLD CLASS RESORTS INT INC	$584.32	$584.32
03/10/1994	PAYMENT		$-143.38	$0.00
01/11/1994	PAYMENT		$-143.35	$143.38
10/14/1993	PAYMENT		$-143.35	$286.73
08/20/1993	PAYMENT		$-143.35	$430.08
07/01/1993	BILL	WORLD CLASS RESORTS INT INC	$573.43	$573.43
03/10/1993	PAYMENT		$-141.21	$0.00
02/12/1993	PAYMENT		$-146.84	$141.21
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.65	$288.05
10/19/1992	PAYMENT		$-141.19	$282.40
08/28/1992	PAYMENT		$-141.19	$423.59
07/01/1992	BILL	WORLD CLASS RESORTS INT INC	$564.78	$564.78
03/10/1992	PAYMENT		$-143.73	$0.00
01/14/1992	PAYMENT		$-143.72	$143.73
10/10/1991	PAYMENT		$-143.72	$287.45
08/19/1991	PAYMENT		$-143.72	$431.17
07/01/1991	BILL	WORLD CLASS RESORTS INT INC	$574.89	$574.89
03/15/1991	PAYMENT		$-140.67	$0.00
01/14/1991	PAYMENT		$-140.66	$140.67
10/10/1990	PAYMENT		$-140.66	$281.33
08/09/1990	PAYMENT		$-140.66	$421.99
07/01/1990	BILL	WORLD CLASS RESORTS INT INC	$562.65	$562.65
03/26/1990	PAYMENT		$-133.48	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.13	$133.48
01/09/1990	PAYMENT		$-128.34	$128.35
10/10/1989	PAYMENT		$-128.34	$256.69
08/29/1989	PAYMENT		$-128.34	$385.03
07/01/1989	BILL	WORLD CLASS RESORTS INT INC	$513.37	$513.37
03/07/1989	PAYMENT		$-118.21	$0.00
01/10/1989	PAYMENT		$-118.20	$118.21
10/13/1988	PAYMENT		$-118.20	$236.41
08/02/1988	PAYMENT		$-118.20	$354.61
07/01/1988	BILL	WORLD CLASS RESORTS INT INC	$472.81	$472.81
03/02/1988	PAYMENT		$-121.08	$0.00
01/08/1988	PAYMENT		$-121.06	$121.08
10/21/1987	PAYMENT		$-121.06	$242.14
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$363.20
08/19/1987	PAYMENT		$-121.06	$363.20
07/01/1987	BILL	WORLD CLASS RESORTS INT INC	$484.26	$484.26
03/09/1987	PAYMENT		$-106.69	$0.00
01/14/1987	PAYMENT		$-106.66	$106.69
10/09/1986	PAYMENT		$-106.66	$213.35
07/23/1986	PAYMENT		$-106.66	$320.01
07/01/1986	BILL	WORLD CLASS RESORTS INT INC	$426.67	$426.67