Tax Account 1318-15-817-003

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1318-15-817-003
Account Type	Real Estate
Location	164 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-817-003

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 SO 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 SO 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 SO 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 SOUTH SHORE CHECK	$-412.71	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-412.71	$412.71
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-412.71	$825.42
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-412.71	$1,238.13
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,650.84	$1,650.84
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-384.68	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-384.68	$384.68
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-384.68	$769.36
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-384.69	$1,154.04
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,538.73	$1,538.73
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-348.86	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-348.86	$348.86
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-362.81	$697.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.95	$1,060.53
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-348.88	$1,046.58
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,395.46	$1,395.46
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-323.03	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-323.02	$323.03
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-323.02	$646.05
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-323.02	$969.07
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,292.09	$1,292.09
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-299.10	$0.00
01/16/2007	PAYMENT	WORLDMARK, THE CLUB	$-299.09	$299.10
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-299.09	$598.19
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-299.09	$897.28
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,196.37	$1,196.37
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-276.96	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-276.93	$276.96
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-276.93	$553.89
08/19/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-276.93	$830.82
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,107.75	$1,107.75
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-258.10	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-258.10	$258.10
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-268.42	$516.20
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.32	$784.62
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-258.10	$774.30
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,032.40	$1,032.40
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-251.02	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-250.99	$251.02
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$502.01
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-250.99	$502.01
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-250.99	$753.00
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,003.99	$1,003.99