Tax Account CP003497

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Owners

PERENNIAL VACATION CLUB
PO BOX 2560
MINDEN, NV 89423

EAGLE'S NEST BAR

Account Summary

Account ID	CP003497
Account Type	Personal Property
Location	472 NEEDLE PEAK RD LN STATELINE
Balance	$0.00
Currently Due	$0.00

Account ID

CP003497

Account Type

Personal Property

Location

472 NEEDLE PEAK RD LN
STATELINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,144.46
Total	$1,144.46
Paid	$1,144.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,144.46

Total

$1,144.46

Paid

$1,144.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,144.46	$0.00	$0.00	$1,144.46	$1,144.46	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,244.11	$0.00	$0.00	$1,244.11	$0.00	$0.00	3.4074	430
2022/2023 PERSONAL PROPERTY TAXES	$1,300.74	$0.00	$0.00	$1,300.74	$0.00	$0.00	3.4074	430
2021/2022 PERSONAL PROPERTY TAXES	$1,440.23	$0.00	$0.00	$1,440.23	$0.00	$0.00	3.4132	430
2020/2021 PERSONAL PROPERTY TAXES	$1,315.56	$0.00	$0.00	$1,315.56	$0.00	$0.00	3.4132	430
2019/2020 PERSONAL PROPERTY TAXES	$1,450.69	$0.00	$0.00	$1,450.69	$0.00	$0.00	3.4132	430
2018/2019 PERSONAL PROPERTY TAXES	$1,190.63	$0.00	$0.00	$1,190.63	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$1,244.69	$0.00	$0.00	$1,244.69	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	PERENNIAL VACATION CLUB CHECK 59475	$-1,144.46	$0.00
01/31/2025	BILL	PERENNIAL VACATION CLUB	$1,144.46	$1,144.46
12/08/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58734	$-1,244.11	$0.00
11/29/2023	BILL	PERENNIAL VACATION CLUB	$1,244.11	$1,244.11
02/23/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58167	$-1,300.74	$0.00
01/30/2023	BILL	PERENNIAL VACATION CLUB	$1,300.74	$1,300.74
12/14/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-1,440.23	$0.00
12/01/2021	BILL	PERENNIAL VACATION CLUB	$1,440.23	$1,440.23
12/14/2020	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-1,315.56	$0.00
12/01/2020	BILL	PERENNIAL VACATION CLUB	$1,315.56	$1,315.56
02/06/2020	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-1,450.69	$0.00
01/14/2020	BILL	PERENNIAL VACATION CLUB	$1,450.69	$1,450.69
12/13/2018	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-1,190.63	$0.00
11/26/2018	BILL	PERENNIAL VACATION CLUB	$1,190.63	$1,190.63
12/08/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-1,244.69	$0.00
11/09/2017	BILL	PERENNIAL VACATION CLUB	$1,244.69	$1,244.69
12/23/2016	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-1,062.46	$0.00
11/16/2016	BILL	PERENNIAL VACATION CLUB	$1,062.46	$1,062.46
12/11/2015	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-1,061.18	$0.00
11/18/2015	BILL	PERENNIAL VACATION CLUB	$1,061.18	$1,061.18
01/09/2015	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-1,119.34	$0.00
11/25/2014	BILL	PERENNIAL VACATION CLUB	$1,119.34	$1,119.34
12/12/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-1,206.26	$0.00
11/15/2013	BILL	PERENNIAL VACATION CLUB	$1,206.26	$1,206.26
12/14/2012	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-1,611.32	$0.00
11/19/2012	BILL	PERENNIAL VACATION CLUB	$1,611.32	$1,611.32
12/19/2011	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-923.60	$0.00
11/07/2011	BILL	PERENNIAL VACATION CLUB	$923.60	$923.60
12/16/2010	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-878.22	$0.00
10/27/2010	BILL	PERENNIAL VACATION CLUB	$878.22	$878.22
11/24/2009	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-957.37	$0.00
10/20/2009	BILL	PERENNIAL VACATION CLUB	$957.37	$957.37
12/19/2008	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-984.49	$0.00
11/17/2008	BILL	PERENNIAL VACATION CLUB	$984.49	$984.49
11/26/2007	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-1,061.73	$0.00
10/30/2007	BILL	PERENNIAL VACATION CLUB	$1,061.73	$1,061.73
11/28/2006	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-1,315.81	$0.00
10/24/2006	BILL	PERENNIAL VACATION CLUB	$1,315.81	$1,315.81
11/28/2005	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-1,149.48	$0.00
10/27/2005	BILL	PERENNIAL VACATION CLUB	$1,149.48	$1,149.48
11/19/2004	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-1,267.43	$0.00
10/20/2004	BILL	PERENNIAL VACATION CLUB	$1,267.43	$1,267.43
11/21/2003	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-2,063.71	$0.00
10/27/2003	BILL	PERENNIAL VACATION CLUB	$2,063.71	$2,063.71
01/09/2003	PAYMENT	PERENNIAL VACATION CLUB CHECK BANK: 0 NUM: 0	$-1,683.63	$0.00
12/12/2002	BILL	PERENNIAL VACATION CLUB	$1,683.63	$1,683.63
10/05/2001	PAYMENT	PERENNIAL VACATION CLUB CHECK BANK: 0 NUM: 0	$-2,176.42	$0.00
09/06/2001	BILL	PERENNIAL VACATION CLUB	$2,176.42	$2,176.42
12/08/2000	PAYMENT	PERENNIAL VACATION CLUB CHECK BANK: 0 NUM: 0	$-2,342.85	$0.00
11/09/2000	BILL	PERENNIAL VACATION CLUB	$2,342.85	$2,342.85
12/03/1999	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-2,551.93	$0.00
11/12/1999	BILL	PERENNIAL VACATION CLUB	$2,551.93	$2,551.93
12/29/1998	AMENDMENT	Tax Paid Amount	$-1,080.30	$0.00
12/29/1998	BILL	WORLD CLASS RESORTS INT INC	$1,080.30	$1,080.30
11/13/1997	AMENDMENT	Tax Paid Amount	$-861.58	$0.00
11/13/1997	BILL	WORLD CLASS RESORTS INT INC	$861.58	$861.58
01/13/1996	AMENDMENT	Tax Paid Amount	$-497.24	$0.00
01/13/1996	BILL	WORLD CLASS RESORTS, INT'L.	$497.24	$497.24
01/08/1995	AMENDMENT	Tax Paid Amount	$-542.04	$0.00
01/08/1995	BILL	WORLD CLASS RESORTS, INT'L.	$542.04	$542.04
01/17/1994	AMENDMENT	Tax Paid Amount	$-270.47	$0.00
01/17/1994	BILL	WORLD CLASS RESORTS, INT'L.	$270.47	$270.47
11/19/1993	AMENDMENT	Tax Paid Amount	$-229.64	$0.00
11/19/1993	BILL	WORLD CLASS RESORTS, INT'L.	$229.64	$229.64
12/01/1992	AMENDMENT	Tax Paid Amount	$-269.77	$0.00
12/01/1992	BILL	WORLD CLASS RESORTS INTERNAT.	$269.77	$269.77
01/22/1990	AMENDMENT	Tax Paid Amount	$-2,141.16	$0.00
01/22/1990	BILL	WORLD CLASS RESORTS INTERNAT.	$2,141.16	$2,141.16
02/21/1989	AMENDMENT	Tax Paid Amount	$-1,969.27	$0.00
02/21/1989	BILL	WORLD CLASS RESORTS INTERNAT.	$1,969.27	$1,969.27
02/17/1988	AMENDMENT	Tax Paid Amount	$-1,712.46	$0.00
02/17/1988	BILL	WORLD CLASS RESORTS INTERNAT.	$1,712.46	$1,712.46
03/18/1987	AMENDMENT	Tax Paid Amount	$-1,875.41	$0.00
03/18/1987	BILL	WORLD CLASS RESORTS INTERNAT.	$1,875.41	$1,875.41
04/24/1986	AMENDMENT	Tax Paid Amount	$-1,457.45	$0.00
04/24/1986	BILL	WORLD CLASS RESORTS INTERNAT.	$1,457.45	$1,457.45