Tax Account 1319-30-534-005

Print Page · · Payments Cart · New Search

Owners

PERENNIAL VACATION CLUB
PO BOX 2560
MINDEN, NV 89423

Account Summary

Account ID	1319-30-534-005
Account Type	Real Estate
Location	305 GALAXY LN KINGSBURY GID/CWS
Balance	$757.50
Currently Due	$252.50

Account ID

1319-30-534-005

Account Type

Real Estate

Location

305 GALAXY LN
KINGSBURY GID/CWS

Balance

$757.50

Currently Due

$252.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,010.28
Total	$1,010.28
Paid	$252.78
Balance	$757.50
Due	$252.50
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

$1,010.28

Total

$1,010.28

Paid

$252.78

Balance

$757.50

Due

$252.50

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	$252.78	$0.00	$252.78	$252.78	$0.00
2	10/07/2024	10/17/2024	Due	$252.50	$0.00	$252.50	$0.00	$252.50
3	01/06/2025	01/16/2025	Due	$252.50	$0.00	$252.50	$0.00	$505.00
4	03/03/2025	03/13/2025	Due	$252.50	$0.00	$252.50	$0.00	$757.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$935.47	$0.00	$935.47	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$927.94	$0.00	$927.94	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$916.72	$0.00	$916.72	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$896.51	$0.00	$896.51	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$899.15	$0.00	$899.15	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$892.35	$0.00	$892.35	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$897.68	$0.00	$897.68	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$896.84	$0.00	$896.84	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$895.34	$0.00	$895.34	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$867.40	$0.00	$867.40	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	PERENNIAL VACATION CLUB CHECK 59177	$-252.78	$757.50
07/15/2024	BILL	PERENNIAL VACATION CLUB	$1,010.28	$1,010.28
03/01/2024	PAYMENT	PERENNIAL VACTION CLUB CHECK 58880	$-233.79	$0.00
01/08/2024	PAYMENT	PERENNIAL VACATION CLUB CHECK 58770	$-233.79	$233.79
10/08/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58622	$-233.79	$467.58
08/29/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58527	$-234.10	$701.37
07/14/2023	BILL	PERENNIAL VACATION CLUB	$935.47	$935.47
03/08/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58217	$-231.98	$0.00
12/22/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 58065	$-231.98	$231.98
10/17/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 57910	$-231.98	$463.96
08/19/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 57786	$-232.00	$695.94
07/19/2022	BILL	PERENNIAL VACATION CLUB	$927.94	$927.94
03/09/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-229.18	$0.00
01/12/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-229.18	$229.18
10/13/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-229.18	$458.36
08/18/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-229.18	$687.54
07/14/2021	BILL	PERENNIAL VACATION CLUB	$916.72	$916.72
03/03/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-224.12	$0.00
01/07/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-224.12	$224.12
10/07/2020	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-224.12	$448.24
08/25/2020	PAYMENT	PERENNIAL VACTION CLUB CHECK	$-224.15	$672.36
07/13/2020	BILL	PERENNIAL VACATION CLUB	$896.51	$896.51
02/27/2020	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-224.78	$0.00
12/27/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-224.78	$224.78
10/09/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-224.78	$449.56
08/16/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-224.81	$674.34
07/15/2019	BILL	PERENNIAL VACATION CLUB	$899.15	$899.15
03/12/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-223.08	$0.00
01/08/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-223.08	$223.08
10/10/2018	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-223.08	$446.16
08/22/2018	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-223.11	$669.24
07/12/2018	BILL	PERENNIAL VACATION CLUB	$892.35	$892.35
03/01/2018	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-224.42	$0.00
12/31/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-224.42	$224.42
10/05/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-224.42	$448.84
08/23/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-224.42	$673.26
07/14/2017	BILL	PERENNIAL VACATION CLUB	$897.68	$897.68
03/15/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-224.21	$0.00
12/30/2016	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-224.21	$224.21
10/08/2016	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-224.21	$448.42
08/23/2016	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-224.21	$672.63
07/12/2016	BILL	PERENNIAL VACATION CLUB	$896.84	$896.84
03/07/2016	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-223.83	$0.00
01/08/2016	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-223.83	$223.83
10/12/2015	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-223.83	$447.66
08/10/2015	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-223.85	$671.49
07/14/2015	BILL	PERENNIAL VACATION CLUB	$895.34	$895.34
03/02/2015	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-216.85	$0.00
01/09/2015	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-216.85	$216.85
10/02/2014	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-216.85	$433.70
08/08/2014	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-216.85	$650.55
07/17/2014	BILL	PERENNIAL VACATION CLUB	$867.40	$867.40
02/27/2014	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-210.51	$0.00
01/03/2014	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-210.51	$210.51
10/08/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-210.51	$421.02
08/08/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-210.53	$631.53
07/16/2013	BILL	PERENNIAL VACATION CLUB	$842.06	$842.06
03/01/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-223.00	$0.00
01/03/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-223.00	$223.00
10/10/2012	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-223.00	$446.00
08/13/2012	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-223.02	$669.00
07/13/2012	BILL	PERENNIAL VACATION CLUB	$892.02	$892.02
03/01/2012	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-225.65	$0.00
12/30/2011	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-225.65	$225.65
10/06/2011	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-225.65	$451.30
08/11/2011	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-225.66	$676.95
07/15/2011	BILL	PERENNIAL VACATION CLUB	$902.61	$902.61
03/07/2011	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-221.15	$0.00
01/03/2011	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-221.15	$221.15
10/08/2010	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-221.15	$442.30
08/09/2010	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-221.15	$663.45
07/14/2010	BILL	PERENNIAL VACATION CLUB	$884.60	$884.60
03/01/2010	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-206.73	$0.00
01/05/2010	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-206.73	$206.73
10/05/2009	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-206.73	$413.46
08/13/2009	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-206.74	$620.19
07/13/2009	BILL	PERENNIAL VACATION CLUB	$826.93	$826.93
02/19/2009	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-186.79	$0.00
01/05/2009	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-186.79	$186.79
10/03/2008	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-186.79	$373.58
07/31/2008	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-186.81	$560.37
07/18/2008	BILL	PERENNIAL VACATION CLUB	$747.18	$747.18
03/04/2008	PAYMENT	PERENNIAL VACATION C	$-172.96	$0.00
01/08/2008	PAYMENT	PERENNIAL VACATION C	$-172.96	$172.96
10/05/2007	PAYMENT	PERENNIAL VACATION C	$-172.96	$345.92
08/17/2007	PAYMENT	PERENNIAL VACATION C	$-172.96	$518.88
07/01/2007	BILL	PERENNIAL VACATION CLUB	$691.84	$691.84
03/08/2007	PAYMENT	PERENNIAL VACATION C	$-160.15	$0.00
01/02/2007	PAYMENT	PERENNIAL VACATION C	$-160.15	$160.15
10/05/2006	PAYMENT	PERENNIAL VACATION	$-160.15	$320.30
08/18/2006	PAYMENT	PERENNIAL VACATION	$-160.15	$480.45
07/01/2006	BILL	PERENNIAL VACATION CLUB	$640.60	$640.60
03/06/2006	PAYMENT	PERENNIAL VACATION C	$-148.31	$0.00
01/03/2006	PAYMENT	PERENNIAL VACATION	$-148.28	$148.31
10/06/2005	PAYMENT	PERENNIAL VACATION	$-148.28	$296.59
08/17/2005	PAYMENT	PERENNIAL VACATION	$-148.28	$444.87
07/01/2005	BILL	PERENNIAL VACATION CLUB	$593.15	$593.15
03/07/2005	PAYMENT	PERENNIAL VACATION C	$-138.23	$0.00
01/11/2005	PAYMENT	PERENNIAL VACATION	$-138.20	$138.23
10/04/2004	PAYMENT	PERENNIAL VACATION C	$-138.20	$276.43
08/12/2004	PAYMENT	PERENNIAL VACATION C	$-138.20	$414.63
07/01/2004	BILL	PERENNIAL VACATION CLUB	$552.83	$552.83
02/26/2004	PAYMENT	PERENNIAL VACATION C	$-136.61	$0.00
01/05/2004	PAYMENT	PERENNIAL VACATION C	$-136.61	$136.61
10/10/2003	PAYMENT	PERENNIAL VACATION C	$-136.61	$273.22
08/08/2003	PAYMENT	PERENNIAL VACATION C	$-136.61	$409.83
07/01/2003	BILL	PERENNIAL VACATION CLUB	$546.44	$546.44
02/28/2003	PAYMENT	PERENNIAL VACATION	$-136.13	$0.00
12/27/2002	PAYMENT	PERENNIAL VACATION C	$-136.11	$136.13
10/11/2002	PAYMENT	PERENNIAL VACATION C	$-136.11	$272.24
08/09/2002	PAYMENT	PERENNIAL VACATION C	$-136.11	$408.35
07/01/2002	BILL	PERENNIAL VACATION CLUB	$544.46	$544.46
02/25/2002	PAYMENT	PERENNIAL VACATION C	$-139.87	$0.00
01/10/2002	PAYMENT	PERENNIAL VACATION C	$-139.85	$139.87
10/05/2001	PAYMENT	PERENNIAL VACATION C	$-285.29	$279.72
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.59	$565.01
07/01/2001	BILL	PERENNIAL VACATION CLUB	$559.42	$559.42
03/08/2001	PAYMENT	WORLD CLASS RESORTS	$-139.82	$0.00
01/08/2001	PAYMENT	PERENNIAL VAC CLUB	$-139.82	$139.82
10/13/2000	PAYMENT	PERENNIAL VAC CLUB	$-139.82	$279.64
08/24/2000	PAYMENT	WORLD CLASS RESORTS	$-139.82	$419.46
07/01/2000	BILL	WORLD CLASS RESORTS INT INC	$559.28	$559.28
03/10/2000	PAYMENT	PERENNIAL VAC	$-138.98	$0.00
01/12/2000	PAYMENT	PERENNIAL VAC	$-138.97	$138.98
10/12/1999	PAYMENT	PERENNIAL VAC	$-283.50	$277.95
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.56	$561.45
07/01/1999	BILL	WORLD CLASS RESORTS INT INC	$555.89	$555.89
02/26/1999	PAYMENT	WORLD CLASS RESORTS	$-140.19	$0.00
01/06/1999	PAYMENT	WORLD CLASS RESORTS	$-140.18	$140.19
12/16/1998	PAYMENT	WORLD CLASS RESORTS	$-145.79	$280.37
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.61	$426.16
08/20/1998	PAYMENT	WORLD CLASS RESORTS	$-140.18	$420.55
07/01/1998	BILL	WORLD CLASS RESORTS INT INC	$560.73	$560.73
03/02/1998	PAYMENT	WORLD CLASS RESORTS	$-130.18	$0.00
01/09/1998	PAYMENT	WORLD CLASS RESORTS	$-130.18	$130.18
10/08/1997	PAYMENT	WORLD CLASS RESORTS	$-130.18	$260.36
08/14/1997	PAYMENT	WORLD CLASS RESORTS	$-130.18	$390.54
07/01/1997	BILL	WORLD CLASS RESORTS INT INC	$520.72	$520.72
02/27/1997	PAYMENT	WORLD CLASS RESORTS	$-124.89	$0.00
01/13/1997	PAYMENT	WORLD CLASS RESORTS	$-124.88	$124.89
10/21/1996	PAYMENT	WORLD CLASS RESORTS	$-124.88	$249.77
08/08/1996	PAYMENT	WORLD CLASS RESORTS	$-124.88	$374.65
07/01/1996	BILL	WORLD CLASS RESORTS INT INC	$499.53	$499.53
03/08/1996	PAYMENT		$-128.04	$0.00
01/10/1996	PAYMENT		$-128.02	$128.04
10/06/1995	PAYMENT		$-128.02	$256.06
09/08/1995	PAYMENT		$-128.02	$384.08
09/08/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$512.10
07/01/1995	BILL	WORLD CLASS RESORTS INT INC	$512.10	$512.10
03/09/1995	PAYMENT		$-126.94	$0.00
01/05/1995	PAYMENT		$-126.91	$126.94
10/10/1994	PAYMENT		$-126.91	$253.85
08/16/1994	PAYMENT		$-126.91	$380.76
07/01/1994	BILL	WORLD CLASS RESORTS INT INC	$507.67	$507.67
03/10/1994	PAYMENT		$-124.61	$0.00
01/11/1994	PAYMENT		$-124.58	$124.61
10/14/1993	PAYMENT		$-124.58	$249.19
08/20/1993	PAYMENT		$-124.58	$373.77
07/01/1993	BILL	WORLD CLASS RESORTS INT INC	$498.35	$498.35
03/10/1993	PAYMENT		$-122.71	$0.00
02/12/1993	PAYMENT		$-127.61	$122.71
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.91	$250.32
10/19/1992	PAYMENT		$-122.70	$245.41
08/28/1992	PAYMENT		$-122.70	$368.11
07/01/1992	BILL	WORLD CLASS RESORTS INT INC	$490.81	$490.81
03/10/1992	PAYMENT		$-123.97	$0.00
01/14/1992	PAYMENT		$-123.97	$123.97
10/10/1991	PAYMENT		$-123.97	$247.94
08/19/1991	PAYMENT		$-123.97	$371.91
07/01/1991	BILL	WORLD CLASS RESORTS INT INC	$495.88	$495.88
03/15/1991	PAYMENT		$-121.38	$0.00
01/14/1991	PAYMENT		$-121.37	$121.38
10/10/1990	PAYMENT		$-121.37	$242.75
08/09/1990	PAYMENT		$-121.37	$364.12
07/01/1990	BILL	WORLD CLASS RESORTS INT INC	$485.49	$485.49
03/26/1990	PAYMENT		$-115.38	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$4.44	$115.38
01/09/1990	PAYMENT		$-110.91	$110.94
10/10/1989	PAYMENT		$-110.91	$221.85
08/29/1989	PAYMENT		$-110.91	$332.76
07/01/1989	BILL	RUDDY, THOMAS F	$443.67	$443.67
12/28/1988	PAYMENT		$-422.92	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.22	$422.92
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.09	$412.70
07/01/1988	BILL	SECURITY FIRST FEDERAL S & L	$408.61	$408.61
10/22/1987	PAYMENT		$-1,334.85	$0.00
10/22/1987	INTEREST	Interest to date	$122.10	$1,334.85
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.46	$1,212.75
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.18	$1,202.29
07/01/1987	BILL	SECURITY FIRST FEDERAL S & L	$418.21	$1,198.11
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.76	$779.90
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.63	$757.14
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.13	$742.51
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.25	$734.38
07/01/1986	BILL	WORLD CLASS RESORTS INT INC	$325.15	$731.13
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$61.65	$405.98
07/01/1985	BILL	WORLD CLASS RESORTS IN	$344.33	$344.33