Tax Account 1318-15-817-005

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Owners

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

Account Summary

Account ID	1318-15-817-005
Account Type	Real Estate
Location	164 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-817-005

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	$2,325.41
Total	$2,325.41
Paid	$2,325.41
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

$2,325.41

Total

$2,325.41

Paid

$2,325.41

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	$581.54	$0.00	$581.54	$581.54	$0.00
2	10/07/2024	10/17/2024	Paid	$581.29	$0.00	$581.29	$581.29	$0.00
3	01/06/2025	01/16/2025	Paid	$581.29	$0.00	$581.29	$581.29	$0.00
4	03/03/2025	03/13/2025	Paid	$581.29	$0.00	$581.29	$581.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,152.64	$0.00	$2,152.64	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,994.57	$0.00	$1,994.57	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,848.26	$0.00	$1,848.26	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,786.37	$0.00	$1,786.37	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,724.71	$0.00	$1,724.71	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,646.37	$0.00	$1,646.37	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,582.06	$15.82	$1,597.88	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,542.76	$0.00	$1,542.76	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,539.07	$0.00	$1,539.07	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,490.47	$0.00	$1,490.47	$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	$-2,325.41	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,325.41	$2,325.41
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE GOVACH ACH - 309451629	$-2,152.64	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.79	$2,152.64
07/14/2023	BILL	FAIRFIELD RESORTS INC	$2,154.43	$2,154.43
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,994.57	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,994.57	$1,994.57
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,848.26	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,848.26	$1,848.26
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,786.37	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,786.37	$1,786.37
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,724.71	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,724.71	$1,724.71
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,646.37	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,646.37	$1,646.37
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,597.88	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.82	$1,597.88
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,582.06	$1,582.06
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,542.76	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,542.76	$1,542.76
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,539.07	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,539.07	$1,539.07
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-209.70	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-426.92	$209.70
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-853.85	$636.62
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-217.22	$1,490.47
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$853.85	$1,707.69
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$426.92	$853.84
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-426.92	$426.92
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-853.85	$853.84
10/20/2014	AMENDMENT	removed penalty recd on time	$-17.08	$1,707.69
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.08	$1,724.77
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,707.69	$1,707.69
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-361.56	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-361.56	$361.56
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-361.56	$723.12
08/07/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-361.58	$1,084.68
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,446.26	$1,446.26
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-356.23	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-356.23	$356.23
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-356.23	$712.46
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-356.23	$1,068.69
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,424.92	$1,424.92
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-360.99	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-360.99	$360.99
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-360.99	$721.98
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-361.01	$1,082.97
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,443.98	$1,443.98
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-417.79	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-417.79	$417.79
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-417.79	$835.58
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-417.82	$1,253.37
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,671.19	$1,671.19
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-389.44	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-389.44	$389.44
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-389.44	$778.88
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-389.46	$1,168.32
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,557.78	$1,557.78
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-353.01	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE INC CHECK	$-353.01	$353.01
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-367.13	$706.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.12	$1,073.15
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-353.01	$1,059.03
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,412.04	$1,412.04
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-326.86	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-326.83	$326.86
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-326.83	$653.69
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-326.83	$980.52
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,307.35	$1,307.35
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-302.67	$0.00
01/16/2007	PAYMENT	WORLDMARK, THE CLUB	$-302.65	$302.67
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-302.65	$605.32
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-302.65	$907.97
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,210.62	$1,210.62
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-280.25	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-280.23	$280.25
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-280.23	$560.48
08/19/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-280.23	$840.71
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,120.94	$1,120.94
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-261.17	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-261.17	$261.17
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-271.62	$522.34
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.45	$793.96
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-261.17	$783.51
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,044.68	$1,044.68
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-254.00	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-253.97	$254.00
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$507.97
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-253.97	$507.97
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-253.97	$761.94
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,015.91	$1,015.91