Tax Account 1318-15-817-002

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Owners

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

Account Summary

Account ID	1318-15-817-002
Account Type	Real Estate
Location	164 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-817-002

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	$2,321.97
Total	$2,321.97
Paid	$2,321.97
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

$2,321.97

Total

$2,321.97

Paid

$2,321.97

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	$580.71	$0.00	$580.71	$580.71	$0.00
2	10/07/2024	10/17/2024	Paid	$580.42	$0.00	$580.42	$580.42	$0.00
3	01/06/2025	01/16/2025	Paid	$580.42	$0.00	$580.42	$580.42	$0.00
4	03/03/2025	03/13/2025	Paid	$580.42	$0.00	$580.42	$580.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,149.44	$0.00	$2,149.44	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,991.65	$0.00	$1,991.65	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,845.55	$0.00	$1,845.55	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,783.77	$0.00	$1,783.77	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,722.21	$0.00	$1,722.21	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,643.98	$0.00	$1,643.98	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,579.76	$15.80	$1,595.56	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,540.53	$0.00	$1,540.53	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,536.84	$0.00	$1,536.84	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,488.29	$0.00	$1,488.29	$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	$-2,321.97	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,321.97	$2,321.97
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE GOVACH ACH - 309451629	$-2,149.44	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.79	$2,149.44
07/14/2023	BILL	FAIRFIELD RESORTS INC	$2,151.23	$2,151.23
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,991.65	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,991.65	$1,991.65
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,845.55	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,845.55	$1,845.55
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,783.77	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,783.77	$1,783.77
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,722.21	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,722.21	$1,722.21
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,643.98	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,643.98	$1,643.98
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,595.56	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.80	$1,595.56
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,579.76	$1,579.76
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,540.53	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,540.53	$1,540.53
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,536.84	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,536.84	$1,536.84
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-209.39	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-426.29	$209.39
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-852.61	$635.68
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-216.90	$1,488.29
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$852.61	$1,705.19
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$426.29	$852.58
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-426.29	$426.29
10/20/2014	VOID	TAHOE SOUTH SHORE CHECK	$-852.61	$852.58
10/20/2014	AMENDMENT	removed penalties recd on time	$-17.05	$1,705.19
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.05	$1,722.24
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,705.19	$1,705.19
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-361.03	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-361.03	$361.03
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-361.03	$722.06
08/07/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-361.05	$1,083.09
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,444.14	$1,444.14
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-355.47	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-355.47	$355.47
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-355.47	$710.94
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-355.49	$1,066.41
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,421.90	$1,421.90
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-359.84	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-359.84	$359.84
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-359.84	$719.68
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-359.86	$1,079.52
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,439.38	$1,439.38
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-407.98	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-407.98	$407.98
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-407.98	$815.96
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-408.01	$1,223.94
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,631.95	$1,631.95
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-380.29	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-380.29	$380.29
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-380.29	$760.58
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-380.30	$1,140.87
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,521.17	$1,521.17
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-344.80	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-344.80	$344.80
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-358.59	$689.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.79	$1,048.19
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-344.81	$1,034.40
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,379.21	$1,379.21
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-319.26	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-319.25	$319.26
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-319.25	$638.51
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-319.25	$957.76
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,277.01	$1,277.01
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-295.64	$0.00
01/16/2007	PAYMENT	WORLDMARK, THE CLUB	$-295.61	$295.64
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-295.61	$591.25
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-295.61	$886.86
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,182.47	$1,182.47
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-273.72	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-273.72	$273.72
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-273.72	$547.44
08/19/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-273.72	$821.16
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,094.88	$1,094.88
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-255.11	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-255.09	$255.11
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-265.29	$510.20
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.20	$775.49
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-255.09	$765.29
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,020.38	$1,020.38
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-248.08	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-248.08	$248.08
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$496.16
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-248.08	$496.16
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-248.08	$744.24
07/01/2003	BILL	WORLDMARK, THE CLUB	$992.32	$992.32