Tax Account 1319-30-537-006

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Owners

PERENNIAL VACATION CLUB
PO BOX 2560
MINDEN, NV 89423

Account Summary

Account ID	1319-30-537-006
Account Type	Real Estate
Location	342 GALAXY LN KINGSBURY GID/CWS
Balance	$430.42
Currently Due	$215.21

Account ID

1319-30-537-006

Account Type

Real Estate

Location

342 GALAXY LN
KINGSBURY GID/CWS

Balance

$430.42

Currently Due

$215.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$861.13
Total	$861.13
Paid	$430.71
Balance	$430.42
Due	$215.21
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$861.13

Total

$861.13

Paid

$430.71

Balance

$430.42

Due

$215.21

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$215.50	$0.00	$0.00	$215.50	$215.50	$0.00
2	10/06/2025	10/17/2025	Paid	$215.21	$0.00	$0.00	$215.21	$215.21	$0.00
3	01/05/2026	01/16/2026	Due	$215.21	$0.00	$0.00	$215.21	$0.00	$215.21
4	03/02/2026	03/13/2026	Due	$215.21	$0.00	$0.00	$215.21	$0.00	$430.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$877.08	$0.00	$0.00	$877.08	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$812.09	$0.00	$0.00	$812.09	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$805.03	$0.00	$0.00	$805.03	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$794.49	$0.00	$0.00	$794.49	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$776.95	$0.00	$0.00	$776.95	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$778.12	$0.00	$0.00	$778.12	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$771.39	$0.00	$0.00	$771.39	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$775.62	$0.00	$0.00	$775.62	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$776.78	$0.00	$0.00	$776.78	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$775.48	$0.00	$0.00	$775.48	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$751.34	$0.00	$0.00	$751.34	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	PERENNIAL VAC CLUB CHECK 59796	$-215.21	$430.42
08/13/2025	PAYMENT	PERENNIAL VACATION CLUB CHECK 59723	$-215.50	$645.63
07/16/2025	BILL	PERENNIAL VACATION CLUB	$861.13	$861.13
03/06/2025	PAYMENT	WORLD CLASS RESORTS INT INC CHECK 59512	$-219.21	$0.00
01/13/2025	PAYMENT	PERENNIAL VACATION CLUB CHECK 59411	$-219.21	$219.21
10/10/2024	PAYMENT	PERENNIAL VACATION CLUB CHECK 59259	$-219.21	$438.42
08/22/2024	PAYMENT	PERENNIAL VACATION CLUB CHECK 59177	$-219.45	$657.63
07/15/2024	BILL	PERENNIAL VACATION CLUB	$877.08	$877.08
03/01/2024	PAYMENT	PERENNIAL VACTION CLUB CHECK 58880	$-202.95	$0.00
01/08/2024	PAYMENT	PERENNIAL VACATION CLUB CHECK 58770	$-202.95	$202.95
10/08/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58622	$-202.95	$405.90
08/29/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58527	$-203.24	$608.85
07/14/2023	BILL	PERENNIAL VACATION CLUB	$812.09	$812.09
03/08/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58217	$-201.25	$0.00
12/22/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 58065	$-201.25	$201.25
10/17/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 57910	$-201.25	$402.50
08/19/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 57786	$-201.28	$603.75
07/19/2022	BILL	PERENNIAL VACATION CLUB	$805.03	$805.03
03/09/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-198.62	$0.00
01/12/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-198.62	$198.62
10/13/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-198.62	$397.24
08/18/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-198.63	$595.86
07/14/2021	BILL	PERENNIAL VACATION CLUB	$794.49	$794.49
03/03/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-194.23	$0.00
01/07/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-194.23	$194.23
10/07/2020	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-194.23	$388.46
08/25/2020	PAYMENT	PERENNIAL VACTION CLUB CHECK	$-194.26	$582.69
07/13/2020	BILL	PERENNIAL VACATION CLUB	$776.95	$776.95
02/27/2020	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-194.53	$0.00
12/27/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-194.53	$194.53
10/09/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-194.53	$389.06
08/16/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-194.53	$583.59
07/15/2019	BILL	PERENNIAL VACATION CLUB	$778.12	$778.12
03/12/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-192.84	$0.00
01/08/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-192.84	$192.84
10/10/2018	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-192.84	$385.68
08/22/2018	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-192.87	$578.52
07/12/2018	BILL	PERENNIAL VACATION CLUB	$771.39	$771.39
03/01/2018	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-193.90	$0.00
12/31/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-193.90	$193.90
10/05/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-193.90	$387.80
08/23/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-193.92	$581.70
07/14/2017	BILL	PERENNIAL VACATION CLUB	$775.62	$775.62
03/15/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-194.19	$0.00
12/30/2016	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-194.19	$194.19
10/08/2016	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-194.19	$388.38
08/23/2016	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-194.21	$582.57
07/12/2016	BILL	PERENNIAL VACATION CLUB	$776.78	$776.78
03/07/2016	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-193.87	$0.00
01/08/2016	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-193.87	$193.87
10/12/2015	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-193.87	$387.74
08/10/2015	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-193.87	$581.61
07/14/2015	BILL	PERENNIAL VACATION CLUB	$775.48	$775.48
03/02/2015	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-187.83	$0.00
01/09/2015	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-187.83	$187.83
10/02/2014	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-187.83	$375.66
08/08/2014	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-187.85	$563.49
07/17/2014	BILL	PERENNIAL VACATION CLUB	$751.34	$751.34
02/27/2014	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-182.33	$0.00
01/03/2014	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-182.33	$182.33
10/08/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-182.33	$364.66
08/08/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-182.36	$546.99
07/16/2013	BILL	PERENNIAL VACATION CLUB	$729.35	$729.35
03/01/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-194.05	$0.00
01/03/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-194.05	$194.05
10/10/2012	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-194.05	$388.10
08/13/2012	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-194.08	$582.15
07/13/2012	BILL	PERENNIAL VACATION CLUB	$776.23	$776.23
03/01/2012	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-195.12	$0.00
12/30/2011	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-195.12	$195.12
10/06/2011	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-195.12	$390.24
08/11/2011	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-195.12	$585.36
07/15/2011	BILL	PERENNIAL VACATION CLUB	$780.48	$780.48
03/07/2011	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-201.03	$0.00
01/03/2011	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-201.03	$201.03
10/08/2010	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-201.03	$402.06
08/09/2010	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-201.06	$603.09
07/14/2010	BILL	PERENNIAL VACATION CLUB	$804.15	$804.15
03/01/2010	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-187.97	$0.00
01/05/2010	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-187.97	$187.97
10/05/2009	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-187.97	$375.94
08/13/2009	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-188.00	$563.91
07/13/2009	BILL	PERENNIAL VACATION CLUB	$751.91	$751.91
02/19/2009	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-169.87	$0.00
01/05/2009	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-169.87	$169.87
10/03/2008	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-169.87	$339.74
07/31/2008	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-169.90	$509.61
07/18/2008	BILL	PERENNIAL VACATION CLUB	$679.51	$679.51
03/04/2008	PAYMENT	PERENNIAL VACATION C	$-157.30	$0.00
01/08/2008	PAYMENT	PERENNIAL VACATION C	$-157.29	$157.30
10/05/2007	PAYMENT	PERENNIAL VACATION C	$-157.29	$314.59
08/17/2007	PAYMENT	PERENNIAL VACATION C	$-157.29	$471.88
07/01/2007	BILL	PERENNIAL VACATION CLUB	$629.17	$629.17
03/08/2007	PAYMENT	PERENNIAL VACATION C	$-145.65	$0.00
01/02/2007	PAYMENT	PERENNIAL VACATION C	$-145.64	$145.65
10/05/2006	PAYMENT	PERENNIAL VACATION	$-145.64	$291.29
08/18/2006	PAYMENT	PERENNIAL VACATION	$-145.64	$436.93
07/01/2006	BILL	PERENNIAL VACATION CLUB	$582.57	$582.57
03/06/2006	PAYMENT	PERENNIAL VACATION C	$-134.87	$0.00
01/03/2006	PAYMENT	PERENNIAL VACATION	$-134.85	$134.87
10/06/2005	PAYMENT	PERENNIAL VACATION C	$-134.85	$269.72
08/17/2005	PAYMENT	PERENNIAL VACATION	$-134.85	$404.57
07/01/2005	BILL	PERENNIAL VACATION CLUB	$539.42	$539.42
03/07/2005	PAYMENT	PERENNIAL VACATION	$-125.69	$0.00
01/11/2005	PAYMENT	PERENNIAL VACATION	$-125.68	$125.69
10/04/2004	PAYMENT	PERENNIAL VACATION C	$-125.68	$251.37
08/12/2004	PAYMENT	PERENNIAL VACATION C	$-125.68	$377.05
07/01/2004	BILL	PERENNIAL VACATION CLUB	$502.73	$502.73
02/26/2004	PAYMENT	PERENNIAL VACATION C	$-124.24	$0.00
01/05/2004	PAYMENT	PERENNIAL VACATION C	$-124.22	$124.24
10/10/2003	PAYMENT	PERENNIAL VACATION C	$-124.22	$248.46
08/08/2003	PAYMENT	PERENNIAL VACATION C	$-124.22	$372.68
07/01/2003	BILL	PERENNIAL VACATION CLUB	$496.90	$496.90
02/28/2003	PAYMENT	PERENNIAL VACATION	$-123.78	$0.00
12/27/2002	PAYMENT	PERENNIAL VACATION C	$-123.77	$123.78
10/11/2002	PAYMENT	PERENNIAL VACATION C	$-123.77	$247.55
08/09/2002	PAYMENT	PERENNIAL VACATION C	$-123.77	$371.32
07/01/2002	BILL	PERENNIAL VACATION CLUB	$495.09	$495.09
02/25/2002	PAYMENT	PERENNIAL VACATION C	$-129.20	$0.00
01/10/2002	PAYMENT	PERENNIAL VACATION C	$-129.19	$129.20
10/05/2001	PAYMENT	PERENNIAL VACATION C	$-263.55	$258.39
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.17	$521.94
07/01/2001	BILL	PERENNIAL VACATION CLUB	$516.77	$516.77
03/08/2001	PAYMENT	WORLD CLASS RESORTS	$-129.17	$0.00
01/08/2001	PAYMENT	PERENNIAL VAC CLUB	$-129.16	$129.17
10/13/2000	PAYMENT	PERENNIAL VAC CLUB	$-129.16	$258.33
08/24/2000	PAYMENT	WORLD CLASS RESORTS	$-129.16	$387.49
07/01/2000	BILL	WORLD CLASS RESORTS INT INC	$516.65	$516.65
03/10/2000	PAYMENT	PERENNIAL VAC	$-128.39	$0.00
01/12/2000	PAYMENT	PERENNIAL VAC	$-128.38	$128.39
10/12/1999	PAYMENT	PERENNIAL VAC	$-261.90	$256.77
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.14	$518.67
07/01/1999	BILL	WORLD CLASS RESORTS INT INC	$513.53	$513.53
02/26/1999	PAYMENT	WORLD CLASS RESORTS	$-129.51	$0.00
01/06/1999	PAYMENT	WORLD CLASS RESORTS	$-129.51	$129.51
12/16/1998	PAYMENT	WORLD CLASS RESORTS	$-134.69	$259.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.18	$393.71
08/20/1998	PAYMENT	WORLD CLASS RESORTS	$-129.51	$388.53
07/01/1998	BILL	WORLD CLASS RESORTS INT INC	$518.04	$518.04
03/02/1998	PAYMENT	WORLD CLASS RESORTS	$-120.28	$0.00
01/09/1998	PAYMENT	WORLD CLASS RESORTS	$-120.27	$120.28
10/08/1997	PAYMENT	WORLD CLASS RESORTS	$-120.27	$240.55
08/14/1997	PAYMENT	WORLD CLASS RESORTS	$-120.27	$360.82
07/01/1997	BILL	WORLD CLASS RESORTS INT INC	$481.09	$481.09
02/27/1997	PAYMENT	WORLD CLASS RESORTS	$-125.97	$0.00
01/13/1997	PAYMENT	WORLD CLASS RESORTS	$-125.97	$125.97
10/21/1996	PAYMENT	WORLD CLASS RESORTS	$-125.97	$251.94
08/08/1996	PAYMENT	WORLD CLASS RESORTS	$-125.97	$377.91
07/01/1996	BILL	WORLD CLASS RESORTS INT INC	$503.88	$503.88
03/08/1996	PAYMENT		$-129.14	$0.00
01/10/1996	PAYMENT		$-129.13	$129.14
10/06/1995	PAYMENT		$-129.13	$258.27
09/08/1995	PAYMENT		$-129.13	$387.40
09/08/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$516.53
07/01/1995	BILL	WORLD CLASS RESORTS INT INC	$516.53	$516.53
03/09/1995	PAYMENT		$-128.01	$0.00
01/05/1995	PAYMENT		$-128.01	$128.01
10/10/1994	PAYMENT		$-128.01	$256.02
08/16/1994	PAYMENT		$-128.01	$384.03
07/01/1994	BILL	WORLD CLASS RESORTS INT INC	$512.04	$512.04
03/10/1994	PAYMENT		$-125.66	$0.00
01/11/1994	PAYMENT		$-125.65	$125.66
10/14/1993	PAYMENT		$-125.65	$251.31
08/20/1993	PAYMENT		$-125.65	$376.96
07/01/1993	BILL	WORLD CLASS RESORTS INT INC	$502.61	$502.61
03/10/1993	PAYMENT		$-123.77	$0.00
02/12/1993	PAYMENT		$-128.70	$123.77
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.95	$252.47
10/19/1992	PAYMENT		$-123.75	$247.52
08/28/1992	PAYMENT		$-123.75	$371.27
07/01/1992	BILL	WORLD CLASS RESORTS INT INC	$495.02	$495.02
03/10/1992	PAYMENT		$-123.57	$0.00
01/14/1992	PAYMENT		$-123.56	$123.57
10/10/1991	PAYMENT		$-123.56	$247.13
08/19/1991	PAYMENT		$-123.56	$370.69
07/01/1991	BILL	WORLD CLASS RESORTS INT INC	$494.25	$494.25
03/15/1991	PAYMENT		$-120.98	$0.00
01/14/1991	PAYMENT		$-120.98	$120.98
10/10/1990	PAYMENT		$-120.98	$241.96
08/09/1990	PAYMENT		$-120.98	$362.94
07/01/1990	BILL	WORLD CLASS RESORTS INT INC	$483.92	$483.92
03/26/1990	PAYMENT		$-115.00	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$4.42	$115.00
01/09/1990	PAYMENT		$-110.56	$110.58
10/10/1989	PAYMENT		$-110.56	$221.14
08/29/1989	PAYMENT		$-110.56	$331.70
07/01/1989	BILL	WORLD CLASS RESORTS INT INC	$442.26	$442.26
03/07/1989	PAYMENT		$-101.84	$0.00
01/10/1989	PAYMENT		$-101.82	$101.84
10/13/1988	PAYMENT		$-101.82	$203.66
08/02/1988	PAYMENT		$-101.82	$305.48
07/01/1988	BILL	WORLD CLASS RESORTS INT INC	$407.30	$407.30
03/02/1988	PAYMENT		$-104.24	$0.00
01/08/1988	PAYMENT		$-104.21	$104.24
10/21/1987	PAYMENT		$-104.21	$208.45
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$312.66
08/19/1987	PAYMENT		$-104.21	$312.66
07/01/1987	BILL	WORLD CLASS RESORTS INT INC	$416.87	$416.87
03/09/1987	PAYMENT		$-85.11	$0.00
01/14/1987	PAYMENT		$-85.09	$85.11
10/09/1986	PAYMENT		$-85.09	$170.20
07/30/1986	PAYMENT		$-85.09	$255.29
07/01/1986	BILL	WORLD CLASS RESORTS INT INC	$340.38	$340.38