Tax Account 1319-30-536-002

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Owners

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

Account Summary

Account ID	1319-30-536-002
Account Type	Real Estate
Location	336 GALAXY LN KINGSBURY GID/CWS
Balance	$553.92
Currently Due	$184.64

Account ID

1319-30-536-002

Account Type

Real Estate

Location

336 GALAXY LN
KINGSBURY GID/CWS

Balance

$553.92

Currently Due

$184.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.90
Total	$738.90
Paid	$184.98
Balance	$553.92
Due	$184.64
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

$738.90

Total

$738.90

Paid

$184.98

Balance

$553.92

Due

$184.64

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	$184.98	$0.00	$184.98	$184.98	$0.00
2	10/07/2024	10/17/2024	Due	$184.64	$0.00	$184.64	$0.00	$184.64
3	01/06/2025	01/16/2025	Due	$184.64	$0.00	$184.64	$0.00	$369.28
4	03/03/2025	03/13/2025	Due	$184.64	$0.00	$184.64	$0.00	$553.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.21	$0.00	$684.21	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$678.75	$0.00	$678.75	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$670.83	$0.00	$670.83	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$655.06	$0.00	$655.06	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$655.59	$0.00	$655.59	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$650.96	$0.00	$650.96	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$654.49	$0.00	$654.49	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$657.45	$0.00	$657.45	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$658.36	$0.00	$658.36	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$637.94	$0.00	$637.94	$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	$-184.98	$553.92
07/15/2024	BILL	WORLD CLASS RESORTS INT INC	$738.90	$738.90
03/01/2024	PAYMENT	PERENNIAL VACTION CLUB CHECK 58880	$-171.00	$0.00
01/08/2024	PAYMENT	PERENNIAL VACATION CLUB CHECK 58770	$-171.00	$171.00
10/08/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58622	$-171.00	$342.00
08/29/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58527	$-171.21	$513.00
07/14/2023	BILL	WORLD CLASS RESORTS INT INC	$684.21	$684.21
03/08/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58217	$-169.68	$0.00
12/22/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 58065	$-169.68	$169.68
10/17/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 57910	$-169.68	$339.36
08/19/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 57786	$-169.71	$509.04
07/19/2022	BILL	WORLD CLASS RESORTS INT INC	$678.75	$678.75
03/09/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-167.70	$0.00
01/12/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-167.70	$167.70
10/13/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-167.70	$335.40
08/18/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-167.73	$503.10
07/14/2021	BILL	WORLD CLASS RESORTS INT INC	$670.83	$670.83
03/03/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-163.76	$0.00
01/07/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-163.76	$163.76
10/07/2020	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-163.76	$327.52
08/25/2020	PAYMENT	PERENNIAL VACTION CLUB CHECK	$-163.78	$491.28
07/13/2020	BILL	WORLD CLASS RESORTS INT INC	$655.06	$655.06
02/27/2020	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-163.89	$0.00
12/27/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-163.89	$163.89
10/09/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-163.89	$327.78
08/16/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-163.92	$491.67
07/15/2019	BILL	WORLD CLASS RESORTS INT INC	$655.59	$655.59
03/12/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-162.74	$0.00
01/08/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-162.74	$162.74
10/10/2018	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-162.74	$325.48
08/22/2018	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-162.74	$488.22
07/12/2018	BILL	WORLD CLASS RESORTS INT INC	$650.96	$650.96
03/01/2018	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-163.62	$0.00
12/31/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-163.62	$163.62
10/05/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-163.62	$327.24
08/23/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-163.63	$490.86
07/14/2017	BILL	WORLD CLASS RESORTS INT INC	$654.49	$654.49
03/15/2017	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-164.36	$0.00
12/30/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-164.36	$164.36
10/08/2016	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-164.36	$328.72
08/23/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-164.37	$493.08
07/12/2016	BILL	WORLD CLASS RESORTS INT INC	$657.45	$657.45
03/07/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-164.59	$0.00
01/08/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-164.59	$164.59
10/12/2015	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-164.59	$329.18
08/10/2015	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-164.59	$493.77
07/14/2015	BILL	WORLD CLASS RESORTS INT INC	$658.36	$658.36
03/02/2015	PAYMENT	PERENNIAL VACATION TITLE CHECK	$-159.48	$0.00
01/09/2015	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-159.48	$159.48
10/02/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-159.48	$318.96
08/08/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-159.50	$478.44
07/17/2014	BILL	WORLD CLASS RESORTS INT INC	$637.94	$637.94
02/27/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-154.83	$0.00
01/03/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-154.83	$154.83
10/08/2013	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-154.83	$309.66
08/08/2013	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-154.83	$464.49
07/16/2013	BILL	WORLD CLASS RESORTS INT INC	$619.32	$619.32
03/01/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-167.90	$0.00
01/03/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-167.90	$167.90
10/10/2012	PAYMENT	PERENNIAL VAC CHECK	$-167.90	$335.80
08/13/2012	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-167.91	$503.70
07/13/2012	BILL	WORLD CLASS RESORTS INT INC	$671.61	$671.61
03/01/2012	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-161.65	$0.00
12/30/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-161.65	$161.65
10/06/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-161.65	$323.30
08/11/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-161.67	$484.95
07/15/2011	BILL	WORLD CLASS RESORTS INT INC	$646.62	$646.62
03/07/2011	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-153.85	$0.00
01/03/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-153.85	$153.85
10/08/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-153.85	$307.70
08/09/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-153.85	$461.55
07/14/2010	BILL	WORLD CLASS RESORTS INT INC	$615.40	$615.40
03/01/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-144.04	$0.00
01/05/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-144.04	$144.04
10/05/2009	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-144.04	$288.08
08/13/2009	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-144.04	$432.12
07/13/2009	BILL	WORLD CLASS RESORTS INT INC	$576.16	$576.16
02/19/2009	PAYMENT	PERENNIAL VACATIONS CHECK	$-129.62	$0.00
01/05/2009	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-129.62	$129.62
10/03/2008	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-129.62	$259.24
07/31/2008	PAYMENT	PERENNIAL VACATION CHECK	$-129.63	$388.86
07/18/2008	BILL	WORLD CLASS RESORTS INT INC	$518.49	$518.49
03/04/2008	PAYMENT	WORLD CLASS RESORTS	$-120.02	$0.00
01/08/2008	PAYMENT	WORLD CLASS RESORTS	$-120.01	$120.02
10/05/2007	PAYMENT	WORLD CLASS RESORTS	$-120.01	$240.03
08/17/2007	PAYMENT	WORLD CLASS RESORTS	$-120.01	$360.04
07/01/2007	BILL	WORLD CLASS RESORTS INT INC	$480.05	$480.05
03/08/2007	PAYMENT	WORLD CLASS RESORTS	$-111.13	$0.00
01/02/2007	PAYMENT	WORLD CLASS RESORTS	$-111.13	$111.13
10/05/2006	PAYMENT	PERENNIAL VACATION	$-111.13	$222.26
08/18/2006	PAYMENT	PERENNIAL VACATION	$-111.13	$333.39
07/01/2006	BILL	WORLD CLASS RESORTS INT INC	$444.52	$444.52
03/06/2006	PAYMENT	WORLD CLASS RESORTS	$-102.92	$0.00
01/03/2006	PAYMENT	PERENNIAL VACATION	$-102.89	$102.92
10/06/2005	PAYMENT	PERENNIAL VACATION	$-102.89	$205.81
08/17/2005	PAYMENT	PERENNIAL VACATION	$-102.89	$308.70
07/01/2005	BILL	WORLD CLASS RESORTS INT INC	$411.59	$411.59
03/07/2005	PAYMENT	PERENNIAL VACATION	$-95.90	$0.00
01/11/2005	PAYMENT	PERENNIAL VACATION	$-95.90	$95.90
10/04/2004	PAYMENT	PERENNIAL VACATION	$-95.90	$191.80
08/12/2004	PAYMENT	WORLD CLASS RESORTS	$-95.90	$287.70
07/01/2004	BILL	WORLD CLASS RESORTS INT INC	$383.60	$383.60
02/26/2004	PAYMENT	PERENNIAL VACATION	$-94.92	$0.00
01/05/2004	PAYMENT	WORLD CLASS RESORTS	$-94.89	$94.92
10/10/2003	PAYMENT	WORLD CLASS RESORTS	$-94.89	$189.81
08/08/2003	PAYMENT	WORLD CLASS RESORTS	$-94.89	$284.70
07/01/2003	BILL	WORLD CLASS RESORTS INT INC	$379.59	$379.59
02/28/2003	PAYMENT	PERENNIAL VACATION	$-94.29	$0.00
12/27/2002	PAYMENT	WORLD CLASS RESORTS	$-94.26	$94.29
10/11/2002	PAYMENT	PERENNIAL VACATION	$-94.26	$188.55
08/09/2002	PAYMENT	WORLD CLASS RESORTS	$-94.26	$282.81
07/01/2002	BILL	WORLD CLASS RESORTS INT INC	$377.07	$377.07
02/25/2002	PAYMENT	PERENNIAL VAC CLUB	$-97.36	$0.00
01/10/2002	PAYMENT	PERENNIAL VAC CLUB	$-97.36	$97.36
10/05/2001	PAYMENT	PERENNIAL VAC CLUB	$-198.61	$194.72
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.89	$393.33
07/01/2001	BILL	WORLD CLASS RESORTS INT INC	$389.44	$389.44
03/08/2001	PAYMENT	WORLD CLASS RESORTS	$-97.34	$0.00
01/08/2001	PAYMENT	PERENNIAL VAC CLUB	$-97.33	$97.34
10/13/2000	PAYMENT	PERENNIAL VAC CLUB	$-97.33	$194.67
08/24/2000	PAYMENT	WORLD CLASS RESORTS	$-97.33	$292.00
07/01/2000	BILL	WORLD CLASS RESORTS INT INC	$389.33	$389.33
03/10/2000	PAYMENT	PERENNIALA VAC	$-96.75	$0.00
01/12/2000	PAYMENT	PERENNIAL VAC	$-96.75	$96.75
10/12/1999	PAYMENT	PERENNIAL VAC	$-197.37	$193.50
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.87	$390.87
07/01/1999	BILL	WORLD CLASS RESORTS INT INC	$387.00	$387.00
02/26/1999	PAYMENT	WORLD CLASS RESORTS	$-97.79	$0.00
01/06/1999	PAYMENT	WORLD CLASS RESORTS	$-97.79	$97.79
12/16/1998	PAYMENT	WORLD CLASS RESORTS	$-101.70	$195.58
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.91	$297.28
08/20/1998	PAYMENT	WORLD CLASS RESORTS	$-97.79	$293.37
07/01/1998	BILL	WORLD CLASS RESORTS INT INC	$391.16	$391.16
03/02/1998	PAYMENT	WORLD CLASS RESORTS	$-90.98	$0.00
01/09/1998	PAYMENT	WORLD CLASS RESORTS	$-90.97	$90.98
10/08/1997	PAYMENT	WORLD CLASS RESORTS	$-90.97	$181.95
08/14/1997	PAYMENT	WORLD CLASS RESORTS	$-90.97	$272.92
07/01/1997	BILL	WORLD CLASS RESORTS INT INC	$363.89	$363.89
02/27/1997	PAYMENT	WORLD CLASS RESORTS	$-92.77	$0.00
01/13/1997	PAYMENT	WORLD CLASS RESORTS	$-92.74	$92.77
10/21/1996	PAYMENT	WORLD CLASS RESORTS	$-92.74	$185.51
08/08/1996	PAYMENT	WORLD CLASS RESORTS	$-92.74	$278.25
07/01/1996	BILL	WORLD CLASS RESORTS INT INC	$370.99	$370.99
03/08/1996	PAYMENT		$-95.27	$0.00
01/10/1996	PAYMENT		$-95.25	$95.27
10/06/1995	PAYMENT		$-95.25	$190.52
09/08/1995	PAYMENT		$-95.25	$285.77
09/08/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$381.02
07/01/1995	BILL	WORLD CLASS RESORTS INT INC	$381.02	$381.02
03/09/1995	PAYMENT		$-94.70	$0.00
01/05/1995	PAYMENT		$-94.70	$94.70
10/10/1994	PAYMENT		$-94.70	$189.40
08/16/1994	PAYMENT		$-94.70	$284.10
07/01/1994	BILL	WORLD CLASS RESORTS INTERNATIO	$378.80	$378.80
03/07/1994	PAYMENT		$-189.77	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.72	$189.77
10/18/1993	PAYMENT		$-93.01	$186.05
07/22/1993	PAYMENT		$-93.01	$279.06
07/01/1993	BILL	GALLOWAY, CHRISTOPHER B & MARY	$372.07	$372.07
03/12/1993	PAYMENT		$-91.61	$0.00
12/24/1992	PAYMENT		$-91.61	$91.61
10/06/1992	PAYMENT		$-91.61	$183.22
07/24/1992	PAYMENT		$-91.61	$274.83
07/01/1992	BILL	GALLOWAY, CHRISTOPHER B & MARY	$366.44	$366.44
03/09/1992	PAYMENT		$-101.64	$0.00
02/03/1992	PAYMENT		$-105.68	$101.64
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.06	$207.32
12/20/1991	PAYMENT		$-105.68	$203.26
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.06	$308.94
08/16/1991	PAYMENT		$-101.62	$304.88
07/01/1991	BILL	GALLOWAY, CHRISTOPHER B & MARY	$406.50	$406.50
04/04/1991	PAYMENT		$-108.91	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.33	$108.91
01/17/1991	PAYMENT		$-99.55	$99.58
09/27/1990	PAYMENT		$-99.55	$199.13
07/24/1990	PAYMENT		$-99.55	$298.68
07/01/1990	BILL	GALLOWAY, CHRISTOPHER B & MARY	$398.23	$398.23
01/02/1990	PAYMENT		$-182.40	$0.00
09/05/1989	PAYMENT		$-182.38	$182.40
07/01/1989	BILL	KANOFF, BRUCE D & MARJORIE M	$364.78	$364.78
01/02/1989	PAYMENT		$-167.98	$0.00
07/26/1988	PAYMENT		$-167.98	$167.98
07/01/1988	BILL	KANOFF, BRUCE D & MARJORIE M	$335.96	$335.96
12/14/1987	PAYMENT		$-171.77	$0.00
09/17/1987	PAYMENT		$-85.87	$171.77
08/24/1987	PAYMENT		$-85.87	$257.64
07/01/1987	BILL	SHEARSON AMER EXP MTG	$343.51	$343.51
04/13/1987	PAYMENT		$-77.38	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.78	$77.38
01/29/1987	PAYMENT		$-231.04	$69.60
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.53	$300.64
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.96	$288.11
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.78	$281.15
07/01/1986	BILL	SHEARSON AMER EXP MTG	$278.37	$278.37