Tax Account 1319-30-535-002

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Owners

WORLD CLASS RESORTS INT INC
PO BOX 2560
MINDEN, NV 89423

Account Summary

Account ID	1319-30-535-002
Account Type	Real Estate
Location	293 GALAXY LN KINGSBURY GID/CWS
Balance	$382.40
Currently Due	$191.20

Account ID

1319-30-535-002

Account Type

Real Estate

Location

293 GALAXY LN
KINGSBURY GID/CWS

Balance

$382.40

Currently Due

$191.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.21
Total	$765.21
Paid	$382.81
Balance	$382.40
Due	$191.20
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

$765.21

Total

$765.21

Paid

$382.81

Balance

$382.40

Due

$191.20

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	$191.61	$0.00	$191.61	$191.61	$0.00
2	10/07/2024	10/17/2024	Paid	$191.20	$0.00	$191.20	$191.20	$0.00
3	01/06/2025	01/16/2025	Past due	$191.20	$0.00	$191.20	$0.00	$191.20
4	03/03/2025	03/13/2025	Due	$191.20	$0.00	$191.20	$0.00	$382.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.60	$0.00	$708.60	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$703.36	$0.00	$703.36	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$695.81	$0.00	$695.81	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$682.04	$0.00	$682.04	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$684.58	$0.00	$684.58	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$680.04	$0.00	$680.04	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$683.78	$0.00	$683.78	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$686.81	$0.00	$686.81	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$688.83	$0.00	$688.83	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$667.42	$0.00	$667.42	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	PERENNIAL VACATION CLUB CHECK 59259	$-191.20	$382.40
08/22/2024	PAYMENT	PERENNIAL VACATION CLUB CHECK 59177	$-191.61	$573.60
07/15/2024	BILL	WORLD CLASS RESORTS INT INC	$765.21	$765.21
03/01/2024	PAYMENT	PERENNIAL VACTION CLUB CHECK 58880	$-177.10	$0.00
01/08/2024	PAYMENT	PERENNIAL VACATION CLUB CHECK 58770	$-177.10	$177.10
10/08/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58622	$-177.10	$354.20
08/29/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58527	$-177.30	$531.30
07/14/2023	BILL	WORLD CLASS RESORTS INT INC	$708.60	$708.60
03/08/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58217	$-175.84	$0.00
12/22/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 58065	$-175.84	$175.84
10/17/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 57910	$-175.84	$351.68
08/19/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 57786	$-175.84	$527.52
07/19/2022	BILL	WORLD CLASS RESORTS INT INC	$703.36	$703.36
03/09/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-173.95	$0.00
01/12/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-173.95	$173.95
10/13/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-173.95	$347.90
08/18/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-173.96	$521.85
07/14/2021	BILL	WORLD CLASS RESORTS INT INC	$695.81	$695.81
03/03/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-170.51	$0.00
01/07/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-170.51	$170.51
10/07/2020	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-170.51	$341.02
08/25/2020	PAYMENT	PERENNIAL VACTION CLUB CHECK	$-170.51	$511.53
07/13/2020	BILL	WORLD CLASS RESORTS INT INC	$682.04	$682.04
02/27/2020	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-171.14	$0.00
12/27/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-171.14	$171.14
10/09/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-171.14	$342.28
08/16/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-171.16	$513.42
07/15/2019	BILL	WORLD CLASS RESORTS INT INC	$684.58	$684.58
03/12/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-170.01	$0.00
01/08/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-170.01	$170.01
10/10/2018	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-170.01	$340.02
08/22/2018	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-170.01	$510.03
07/12/2018	BILL	WORLD CLASS RESORTS INT INC	$680.04	$680.04
03/01/2018	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-170.94	$0.00
12/31/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-170.94	$170.94
10/05/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-170.94	$341.88
08/23/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-170.96	$512.82
07/14/2017	BILL	WORLD CLASS RESORTS INT INC	$683.78	$683.78
03/15/2017	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-171.70	$0.00
12/30/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-171.70	$171.70
10/08/2016	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-171.70	$343.40
08/23/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-171.71	$515.10
07/12/2016	BILL	WORLD CLASS RESORTS INT INC	$686.81	$686.81
03/07/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-172.20	$0.00
01/08/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-172.20	$172.20
10/12/2015	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-172.20	$344.40
08/10/2015	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-172.23	$516.60
07/14/2015	BILL	WORLD CLASS RESORTS INT INC	$688.83	$688.83
03/02/2015	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-166.85	$0.00
01/09/2015	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-166.85	$166.85
10/02/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-166.85	$333.70
08/08/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-166.87	$500.55
07/17/2014	BILL	WORLD CLASS RESORTS INT INC	$667.42	$667.42
02/27/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-161.99	$0.00
01/03/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-161.99	$161.99
10/08/2013	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-161.99	$323.98
08/08/2013	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-161.99	$485.97
07/16/2013	BILL	WORLD CLASS RESORTS INT INC	$647.96	$647.96
03/01/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-175.51	$0.00
01/03/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-175.51	$175.51
10/10/2012	PAYMENT	PERENNIAL VAC CHECK	$-175.51	$351.02
08/13/2012	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-175.53	$526.53
07/13/2012	BILL	WORLD CLASS RESORTS INT INC	$702.06	$702.06
03/01/2012	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-176.81	$0.00
12/30/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-176.81	$176.81
10/06/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-176.81	$353.62
08/11/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-176.82	$530.43
07/15/2011	BILL	WORLD CLASS RESORTS INT INC	$707.25	$707.25
03/07/2011	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-168.16	$0.00
01/03/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-168.16	$168.16
10/08/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-168.16	$336.32
08/09/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-168.18	$504.48
07/14/2010	BILL	WORLD CLASS RESORTS INT INC	$672.66	$672.66
03/01/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-157.37	$0.00
01/05/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-157.37	$157.37
10/05/2009	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-157.37	$314.74
08/13/2009	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-157.39	$472.11
07/13/2009	BILL	WORLD CLASS RESORTS INT INC	$629.50	$629.50
02/19/2009	PAYMENT	PERENNIAL VACATIONS CHECK	$-141.84	$0.00
01/05/2009	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-141.84	$141.84
10/03/2008	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-141.84	$283.68
07/31/2008	PAYMENT	PERENNIAL VACATION CHECK	$-141.87	$425.52
07/18/2008	BILL	WORLD CLASS RESORTS INT INC	$567.39	$567.39
03/04/2008	PAYMENT	WORLD CLASS RESORTS	$-131.33	$0.00
01/08/2008	PAYMENT	WORLD CLASS RESORTS	$-131.33	$131.33
10/05/2007	PAYMENT	WORLD CLASS RESORTS	$-131.33	$262.66
08/17/2007	PAYMENT	WORLD CLASS RESORTS	$-131.33	$393.99
07/01/2007	BILL	WORLD CLASS RESORTS INT INC	$525.32	$525.32
03/08/2007	PAYMENT	WORLD CLASS RESORTS	$-121.61	$0.00
01/02/2007	PAYMENT	WORLD CLASS RESORTS	$-121.61	$121.61
10/05/2006	PAYMENT	PERENNIAL VACATION	$-121.61	$243.22
08/18/2006	PAYMENT	PERENNIAL VACATION	$-121.61	$364.83
07/01/2006	BILL	WORLD CLASS RESORTS INT INC	$486.44	$486.44
03/06/2006	PAYMENT	WORLD CLASS RESORTS	$-112.61	$0.00
01/03/2006	PAYMENT	PERENNIAL VACATION	$-112.60	$112.61
10/06/2005	PAYMENT	WORLD CLASS RESORTS	$-112.60	$225.21
08/17/2005	PAYMENT	PERENNIAL VACATION	$-112.60	$337.81
07/01/2005	BILL	WORLD CLASS RESORTS INT INC	$450.41	$450.41
03/07/2005	PAYMENT	PERENNIAL VACATION	$-104.96	$0.00
01/11/2005	PAYMENT	PERENNIAL VACATION	$-104.94	$104.96
10/04/2004	PAYMENT	PERENNIAL VACATION	$-104.94	$209.90
08/12/2004	PAYMENT	WORLD CLASS RESORTS	$-104.94	$314.84
07/01/2004	BILL	WORLD CLASS RESORTS INT INC	$419.78	$419.78
02/26/2004	PAYMENT	PERENNIAL VACATION	$-103.83	$0.00
01/05/2004	PAYMENT	WORLD CLASS RESORTS	$-103.80	$103.83
10/10/2003	PAYMENT	WORLD CLASS RESORTS	$-103.80	$207.63
08/08/2003	PAYMENT	WORLD CLASS RESORTS	$-103.80	$311.43
07/01/2003	BILL	WORLD CLASS RESORTS INT INC	$415.23	$415.23
02/28/2003	PAYMENT	PERENNIAL VACATION	$-103.24	$0.00
12/27/2002	PAYMENT	WORLD CLASS RESORTS	$-103.22	$103.24
10/11/2002	PAYMENT	PERENNIAL VACATION	$-103.22	$206.46
08/09/2002	PAYMENT	WORLD CLASS RESORTS	$-103.22	$309.68
07/01/2002	BILL	WORLD CLASS RESORTS INT INC	$412.90	$412.90
02/25/2002	PAYMENT	PERENNIAL VAC CLUB	$-109.91	$0.00
01/10/2002	PAYMENT	PERENNIAL VAC CLUB	$-109.90	$109.91
10/05/2001	PAYMENT	PERENNIAL VAC CLUB	$-224.20	$219.81
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.40	$444.01
07/01/2001	BILL	WORLD CLASS RESORTS INT INC	$439.61	$439.61
03/08/2001	PAYMENT	WORLD CLASS RESORTS	$-109.88	$0.00
01/08/2001	PAYMENT	PERENNIAL VAC CLUB	$-109.87	$109.88
10/13/2000	PAYMENT	PERENNIAL VAC CLUB	$-109.87	$219.75
08/24/2000	PAYMENT	WORLD CLASS RESORTS	$-109.87	$329.62
07/01/2000	BILL	WORLD CLASS RESORTS INT INC	$439.49	$439.49
03/10/2000	PAYMENT	PERENNIAL VAC	$-109.21	$0.00
01/12/2000	PAYMENT	PERENNIAL VAC	$-109.21	$109.21
10/12/1999	PAYMENT	PERENNIAL VAC	$-222.79	$218.42
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.37	$441.21
07/01/1999	BILL	WORLD CLASS RESORTS INT INC	$436.84	$436.84
02/26/1999	PAYMENT	WORLD CLASS RESORTS	$-110.30	$0.00
01/06/1999	PAYMENT	WORLD CLASS RESORTS	$-110.29	$110.30
12/16/1998	PAYMENT	WORLD CLASS RESORTS	$-114.70	$220.59
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.41	$335.29
08/20/1998	PAYMENT	WORLD CLASS RESORTS	$-110.29	$330.88
07/01/1998	BILL	WORLD CLASS RESORTS INT INC	$441.17	$441.17
03/02/1998	PAYMENT	WORLD CLASS RESORTS	$-102.50	$0.00
01/09/1998	PAYMENT	WORLD CLASS RESORTS	$-102.48	$102.50
10/08/1997	PAYMENT	WORLD CLASS RESORTS	$-102.48	$204.98
08/14/1997	PAYMENT	WORLD CLASS RESORTS	$-102.48	$307.46
07/01/1997	BILL	WORLD CLASS RESORTS INT INC	$409.94	$409.94
02/27/1997	PAYMENT	WORLD CLASS RESORTS	$-94.51	$0.00
01/13/1997	PAYMENT	WORLD CLASS RESORTS	$-94.50	$94.51
10/21/1996	PAYMENT	WORLD CLASS RESORTS	$-94.50	$189.01
08/08/1996	PAYMENT	WORLD CLASS RESORTS	$-94.50	$283.51
07/01/1996	BILL	WORLD CLASS RESORTS INT INC	$378.01	$378.01
03/08/1996	PAYMENT		$-96.98	$0.00
01/10/1996	PAYMENT		$-96.96	$96.98
10/06/1995	PAYMENT		$-96.96	$193.94
09/08/1995	PAYMENT		$-96.96	$290.90
09/08/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$387.86
07/01/1995	BILL	WORLD CLASS RESORTS INT INC	$387.86	$387.86
03/09/1995	PAYMENT		$-96.27	$0.00
01/05/1995	PAYMENT		$-96.25	$96.27
10/10/1994	PAYMENT		$-96.25	$192.52
08/16/1994	PAYMENT		$-96.25	$288.77
07/01/1994	BILL	WORLD CLASS RESORTS INT INC	$385.02	$385.02
03/10/1994	PAYMENT		$-94.52	$0.00
01/11/1994	PAYMENT		$-94.51	$94.52
10/14/1993	PAYMENT		$-94.51	$189.03
08/20/1993	PAYMENT		$-94.51	$283.54
07/01/1993	BILL	WORLD CLASS RESORTS INT INC	$378.05	$378.05
03/10/1993	PAYMENT		$-93.08	$0.00
02/12/1993	PAYMENT		$-96.80	$93.08
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.72	$189.88
10/19/1992	PAYMENT		$-93.08	$186.16
08/28/1992	PAYMENT		$-93.08	$279.24
07/01/1992	BILL	WORLD CLASS RESORTS INT INC	$372.32	$372.32
03/10/1992	PAYMENT		$-85.40	$0.00
01/14/1992	PAYMENT		$-85.40	$85.40
10/10/1991	PAYMENT		$-85.40	$170.80
08/19/1991	PAYMENT		$-85.40	$256.20
07/01/1991	BILL	WORLD CLASS RESORTS INT INC	$341.60	$341.60
03/15/1991	PAYMENT		$-83.69	$0.00
01/14/1991	PAYMENT		$-83.68	$83.69
10/10/1990	PAYMENT		$-83.68	$167.37
08/09/1990	PAYMENT		$-83.68	$251.05
07/01/1990	BILL	WORLD CLASS RESORTS INT INC	$334.73	$334.73
03/26/1990	PAYMENT		$-79.79	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$3.07	$79.79
01/09/1990	PAYMENT		$-76.69	$76.72
10/10/1989	PAYMENT		$-76.69	$153.41
08/29/1989	PAYMENT		$-76.69	$230.10
07/01/1989	BILL	WORLD CLASS RESORTS INT INC	$306.79	$306.79
03/07/1989	PAYMENT		$-70.65	$0.00
01/10/1989	PAYMENT		$-70.63	$70.65
10/13/1988	PAYMENT		$-70.63	$141.28
08/02/1988	PAYMENT		$-70.63	$211.91
07/01/1988	BILL	WORLD CLASS RESORTS INT INC	$282.54	$282.54
03/02/1988	PAYMENT		$-72.20	$0.00
01/08/1988	PAYMENT		$-72.20	$72.20
10/21/1987	PAYMENT		$-72.20	$144.40
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$216.60
08/19/1987	PAYMENT		$-72.20	$216.60
07/01/1987	BILL	WORLD CLASS RESORTS INT INC	$288.80	$288.80
03/09/1987	PAYMENT		$-61.04	$0.00
01/14/1987	PAYMENT		$-61.03	$61.04
10/09/1986	PAYMENT		$-61.03	$122.07
07/23/1986	PAYMENT		$-61.03	$183.10
07/01/1986	BILL	WORLD CLASS RESORTS INT INC	$244.13	$244.13