Tax Account 1319-30-535-003

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1319-30-535-003
Account Type	Real Estate
Location	293 GALAXY LN KINGSBURY GID/CWS
Balance	$381.84
Currently Due	$190.92

Account ID

1319-30-535-003

Account Type

Real Estate

Location

293 GALAXY LN
KINGSBURY GID/CWS

Balance

$381.84

Currently Due

$190.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.04
Total	$764.04
Paid	$382.20
Balance	$381.84
Due	$190.92
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

$764.04

Total

$764.04

Paid

$382.20

Balance

$381.84

Due

$190.92

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	$191.28	$0.00	$191.28	$191.28	$0.00
2	10/07/2024	10/17/2024	Paid	$190.92	$0.00	$190.92	$190.92	$0.00
3	01/06/2025	01/16/2025	Past due	$190.92	$0.00	$190.92	$0.00	$190.92
4	03/03/2025	03/13/2025	Due	$190.92	$0.00	$190.92	$0.00	$381.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.51	$0.00	$707.51	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$701.75	$0.00	$701.75	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$693.70	$0.00	$693.70	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$677.44	$0.00	$677.44	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$677.27	$0.00	$677.27	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$673.37	$0.00	$673.37	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$677.67	$0.00	$677.67	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$681.24	$0.00	$681.24	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$681.49	$0.00	$681.49	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$660.33	$0.00	$660.33	$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	$-190.92	$381.84
08/22/2024	PAYMENT	PERENNIAL VACATION CLUB CHECK 59177	$-191.28	$572.76
07/15/2024	BILL	WORLD CLASS RESORTS INT INC	$764.04	$764.04
03/01/2024	PAYMENT	PERENNIAL VACTION CLUB CHECK 58880	$-176.81	$0.00
01/08/2024	PAYMENT	PERENNIAL VACATION CLUB CHECK 58770	$-176.81	$176.81
10/08/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58622	$-176.81	$353.62
08/29/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58527	$-177.08	$530.43
07/14/2023	BILL	WORLD CLASS RESORTS INT INC	$707.51	$707.51
03/08/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58217	$-175.43	$0.00
12/22/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 58065	$-175.43	$175.43
10/17/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 57910	$-175.43	$350.86
08/19/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 57786	$-175.46	$526.29
07/19/2022	BILL	WORLD CLASS RESORTS INT INC	$701.75	$701.75
03/09/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-173.42	$0.00
01/12/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-173.42	$173.42
10/13/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-173.42	$346.84
08/18/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-173.44	$520.26
07/14/2021	BILL	WORLD CLASS RESORTS INT INC	$693.70	$693.70
03/03/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-169.36	$0.00
01/07/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-169.36	$169.36
10/07/2020	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-169.36	$338.72
08/25/2020	PAYMENT	PERENNIAL VACTION CLUB CHECK	$-169.36	$508.08
07/13/2020	BILL	WORLD CLASS RESORTS INT INC	$677.44	$677.44
02/27/2020	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-169.31	$0.00
12/27/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-169.31	$169.31
10/09/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-169.31	$338.62
08/16/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-169.34	$507.93
07/15/2019	BILL	WORLD CLASS RESORTS INT INC	$677.27	$677.27
03/12/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-168.34	$0.00
01/08/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-168.34	$168.34
10/10/2018	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-168.34	$336.68
08/22/2018	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-168.35	$505.02
07/12/2018	BILL	WORLD CLASS RESORTS INT INC	$673.37	$673.37
03/01/2018	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-169.41	$0.00
12/31/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-169.41	$169.41
10/05/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-169.41	$338.82
08/23/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-169.44	$508.23
07/14/2017	BILL	WORLD CLASS RESORTS INT INC	$677.67	$677.67
03/15/2017	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-170.31	$0.00
12/30/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-170.31	$170.31
10/08/2016	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-170.31	$340.62
08/23/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-170.31	$510.93
07/12/2016	BILL	WORLD CLASS RESORTS INT INC	$681.24	$681.24
03/07/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-170.37	$0.00
01/08/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-170.37	$170.37
10/12/2015	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-170.37	$340.74
08/10/2015	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-170.38	$511.11
07/14/2015	BILL	WORLD CLASS RESORTS INT INC	$681.49	$681.49
03/02/2015	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-165.08	$0.00
01/09/2015	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-165.08	$165.08
10/02/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-165.08	$330.16
08/08/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-165.09	$495.24
07/17/2014	BILL	WORLD CLASS RESORTS INT INC	$660.33	$660.33
02/27/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-160.26	$0.00
01/03/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-160.26	$160.26
10/08/2013	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-160.26	$320.52
08/08/2013	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-160.27	$480.78
07/16/2013	BILL	WORLD CLASS RESORTS INT INC	$641.05	$641.05
03/01/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-173.90	$0.00
01/03/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-173.90	$173.90
10/10/2012	PAYMENT	PERENNIAL VAC CHECK	$-173.90	$347.80
08/13/2012	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-173.92	$521.70
07/13/2012	BILL	WORLD CLASS RESORTS INT INC	$695.62	$695.62
03/01/2012	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-176.27	$0.00
12/30/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-176.27	$176.27
10/06/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-176.27	$352.54
08/11/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-176.27	$528.81
07/15/2011	BILL	WORLD CLASS RESORTS INT INC	$705.08	$705.08
03/07/2011	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-170.77	$0.00
01/03/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-170.77	$170.77
10/08/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-170.77	$341.54
08/09/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-170.77	$512.31
07/14/2010	BILL	WORLD CLASS RESORTS INT INC	$683.08	$683.08
03/01/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-159.79	$0.00
01/05/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-159.79	$159.79
10/05/2009	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-159.79	$319.58
08/13/2009	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-159.81	$479.37
07/13/2009	BILL	WORLD CLASS RESORTS INT INC	$639.18	$639.18
02/19/2009	PAYMENT	PERENNIAL VACATIONS CHECK	$-144.06	$0.00
01/05/2009	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-144.06	$144.06
10/03/2008	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-144.06	$288.12
07/31/2008	PAYMENT	PERENNIAL VACATION CHECK	$-144.08	$432.18
07/18/2008	BILL	WORLD CLASS RESORTS INT INC	$576.26	$576.26
03/04/2008	PAYMENT	WORLD CLASS RESORTS	$-133.41	$0.00
01/08/2008	PAYMENT	WORLD CLASS RESORTS	$-133.40	$133.41
10/05/2007	PAYMENT	WORLD CLASS RESORTS	$-133.40	$266.81
08/17/2007	PAYMENT	WORLD CLASS RESORTS	$-133.40	$400.21
07/01/2007	BILL	WORLD CLASS RESORTS INT INC	$533.61	$533.61
03/08/2007	PAYMENT	WORLD CLASS RESORTS	$-123.53	$0.00
01/02/2007	PAYMENT	WORLD CLASS RESORTS	$-123.51	$123.53
10/05/2006	PAYMENT	PERENNIAL VACATION	$-123.51	$247.04
08/18/2006	PAYMENT	PERENNIAL VACATION	$-123.51	$370.55
07/01/2006	BILL	WORLD CLASS RESORTS INT INC	$494.06	$494.06
03/06/2006	PAYMENT	WORLD CLASS RESORTS	$-114.38	$0.00
01/03/2006	PAYMENT	PERENNIAL VACATION	$-114.36	$114.38
10/06/2005	PAYMENT	PERENNIAL VACATION	$-114.36	$228.74
08/17/2005	PAYMENT	PERENNIAL VACATION	$-114.36	$343.10
07/01/2005	BILL	WORLD CLASS RESORTS INT INC	$457.46	$457.46
03/07/2005	PAYMENT	PERENNIAL VACATION	$-106.58	$0.00
01/11/2005	PAYMENT	PERENNIAL VACATION	$-106.57	$106.58
10/04/2004	PAYMENT	PERENNIAL VACATION	$-106.57	$213.15
08/12/2004	PAYMENT	WORLD CLASS RESORTS	$-106.57	$319.72
07/01/2004	BILL	WORLD CLASS RESORTS INT INC	$426.29	$426.29
02/26/2004	PAYMENT	PERENNIAL VACATION	$-105.42	$0.00
01/05/2004	PAYMENT	WORLD CLASS RESORTS	$-105.42	$105.42
10/10/2003	PAYMENT	WORLD CLASS RESORTS	$-105.42	$210.84
08/08/2003	PAYMENT	WORLD CLASS RESORTS	$-105.42	$316.26
07/01/2003	BILL	WORLD CLASS RESORTS INT INC	$421.68	$421.68
02/28/2003	PAYMENT	PERENNIAL VACATION	$-104.84	$0.00
12/27/2002	PAYMENT	WORLD CLASS RESORTS	$-104.84	$104.84
10/11/2002	PAYMENT	PERENNIAL VACATION	$-104.84	$209.68
08/09/2002	PAYMENT	WORLD CLASS RESORTS	$-104.84	$314.52
07/01/2002	BILL	WORLD CLASS RESORTS INT INC	$419.36	$419.36
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	PENENNIAL 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