Tax Account 1318-15-817-001

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Owners

FAIRFIELD RESORTS INC
10750 W CHARLESTON BL STE 130
LAS VEGAS, NV 89135

Account Summary

Account ID	1318-15-817-001
Account Type	Real Estate
Location	164 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-817-001

Account Type

Real Estate

Location

164 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,323.57
Total	$2,323.57
Paid	$2,323.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,323.57

Total

$2,323.57

Paid

$2,323.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$581.05	$0.00	$581.05	$581.05	$0.00
2	10/07/2024	10/17/2024	Paid	$580.84	$0.00	$580.84	$580.84	$0.00
3	01/06/2025	01/16/2025	Paid	$580.84	$0.00	$580.84	$580.84	$0.00
4	03/03/2025	03/13/2025	Paid	$580.84	$0.00	$580.84	$580.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,150.92	$0.00	$2,150.92	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,993.03	$0.00	$1,993.03	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,846.83	$0.00	$1,846.83	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,785.03	$0.00	$1,785.03	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,723.43	$0.00	$1,723.43	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,645.13	$0.00	$1,645.13	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,580.87	$15.81	$1,596.68	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,541.60	$0.00	$1,541.60	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,537.89	$0.00	$1,537.89	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,489.31	$0.00	$1,489.31	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	TAHOE AT SOUTH SHORE VOA ASSOC GOVACH ACH - 324584827	$-2,323.57	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,323.57	$2,323.57
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE GOVACH ACH - 309451629	$-2,150.92	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.80	$2,150.92
07/14/2023	BILL	FAIRFIELD RESORTS INC	$2,152.72	$2,152.72
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,993.03	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,993.03	$1,993.03
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,846.83	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,846.83	$1,846.83
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,785.03	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,785.03	$1,785.03
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,723.43	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,723.43	$1,723.43
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,645.13	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,645.13	$1,645.13
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,596.68	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.81	$1,596.68
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,580.87	$1,580.87
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,541.60	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,541.60	$1,541.60
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,537.89	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,537.89	$1,537.89
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-209.54	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-426.59	$209.54
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-853.18	$636.13
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-217.05	$1,489.31
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$853.18	$1,706.36
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$426.59	$853.18
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-426.59	$426.59
10/20/2014	VOID	TAHOE SOUTH SHORE CHECK	$-853.18	$853.18
10/20/2014	AMENDMENT	removed penalty recd on time	$-17.06	$1,706.36
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.06	$1,723.42
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,706.36	$1,706.36
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-361.28	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-361.28	$361.28
10/07/2013	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-361.28	$722.56
08/07/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-361.29	$1,083.84
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,445.13	$1,445.13
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-355.70	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-355.70	$355.70
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-355.70	$711.40
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-355.73	$1,067.10
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,422.83	$1,422.83
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-360.07	$0.00
12/28/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-360.07	$360.07
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-360.07	$720.14
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-360.09	$1,080.21
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,440.30	$1,440.30
03/01/2011	PAYMENT	TAHOE SHOTH SHORE CHECK	$-408.21	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-408.21	$408.21
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-408.21	$816.42
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-408.24	$1,224.63
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,632.87	$1,632.87
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-380.51	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-380.51	$380.51
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-380.51	$761.02
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-380.52	$1,141.53
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,522.05	$1,522.05
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-345.00	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-345.00	$345.00
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-358.80	$690.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.80	$1,048.80
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-345.01	$1,035.00
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,380.01	$1,380.01
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-319.45	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-319.43	$319.45
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-319.43	$638.88
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-319.43	$958.31
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,277.74	$1,277.74
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-295.78	$0.00
01/16/2007	PAYMENT	WORLDMARK, THE CLUB	$-295.78	$295.78
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-295.78	$591.56
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-295.78	$887.34
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,183.12	$1,183.12
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-273.87	$0.00
02/13/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-586.08	$273.87
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.39	$859.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.95	$832.56
08/19/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-273.87	$821.61
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,095.48	$1,095.48
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-255.26	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-255.23	$255.26
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-265.44	$510.49
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.21	$775.93
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-255.23	$765.72
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,020.95	$1,020.95
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-248.25	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-248.22	$248.25
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$496.47
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-248.22	$496.47
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-248.22	$744.69
07/01/2003	BILL	WORLDMARK, THE CLUB	$992.91	$992.91