Tax Account 1318-15-817-006

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Owners

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

Account Summary

Account ID	1318-15-817-006
Account Type	Real Estate
Location	164 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-817-006

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	$2,332.47
Total	$2,332.47
Paid	$2,332.47
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

$2,332.47

Total

$2,332.47

Paid

$2,332.47

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	$583.35	$0.00	$583.35	$583.35	$0.00
2	10/07/2024	10/17/2024	Paid	$583.04	$0.00	$583.04	$583.04	$0.00
3	01/06/2025	01/16/2025	Paid	$583.04	$0.00	$583.04	$583.04	$0.00
4	03/03/2025	03/13/2025	Paid	$583.04	$0.00	$583.04	$583.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,159.18	$0.00	$2,159.18	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,000.66	$0.00	$2,000.66	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,853.88	$0.00	$1,853.88	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,791.81	$0.00	$1,791.81	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,729.94	$0.00	$1,729.94	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,651.38	$0.00	$1,651.38	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,586.87	$15.87	$1,602.74	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,547.45	$0.00	$1,547.45	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,543.75	$0.00	$1,543.75	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,494.98	$0.00	$1,494.98	$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	$-2,332.47	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,332.47	$2,332.47
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE GOVACH ACH - 309451629	$-2,159.18	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.83	$2,159.18
07/14/2023	BILL	FAIRFIELD RESORTS INC	$2,161.01	$2,161.01
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-2,000.66	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$2,000.66	$2,000.66
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,853.88	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,853.88	$1,853.88
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,791.81	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,791.81	$1,791.81
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,729.94	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,729.94	$1,729.94
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,651.38	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,651.38	$1,651.38
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,602.74	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.87	$1,602.74
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,586.87	$1,586.87
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,547.45	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,547.45	$1,547.45
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,543.75	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,543.75	$1,543.75
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-210.33	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-428.21	$210.33
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-856.44	$638.54
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-217.88	$1,494.98
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$856.44	$1,712.86
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$428.21	$856.42
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-428.21	$428.21
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-856.44	$856.42
10/20/2014	AMENDMENT	removed penalty recd on time	$-17.13	$1,712.86
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.13	$1,729.99
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,712.86	$1,712.86
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-362.66	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-362.66	$362.66
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-362.66	$725.32
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-362.66	$1,087.98
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,450.64	$1,450.64
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-357.41	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-357.41	$357.41
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-357.41	$714.82
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-357.44	$1,072.23
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,429.67	$1,429.67
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-362.28	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-362.28	$362.28
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-362.28	$724.56
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-362.31	$1,086.84
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,449.15	$1,449.15
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-418.77	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-418.77	$418.77
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-418.77	$837.54
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-418.80	$1,256.31
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,675.11	$1,675.11
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-390.35	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-390.35	$390.35
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-390.35	$780.70
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-390.38	$1,171.05
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,561.43	$1,561.43
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-353.83	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-353.83	$353.83
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-367.98	$707.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.15	$1,075.64
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-353.85	$1,061.49
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,415.34	$1,415.34
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-327.61	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-327.61	$327.61
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-327.61	$655.22
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-327.61	$982.83
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,310.44	$1,310.44
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-303.36	$0.00
01/16/2007	PAYMENT	WORLDMARK, THE CLUB	$-303.36	$303.36
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-303.36	$606.72
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-303.36	$910.08
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,213.44	$1,213.44
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-280.89	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-280.89	$280.89
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-280.89	$561.78
08/19/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-280.89	$842.67
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,123.56	$1,123.56
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-261.78	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-261.78	$261.78
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-272.25	$523.56
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.47	$795.81
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-261.78	$785.34
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,047.12	$1,047.12
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-254.58	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-254.56	$254.58
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$509.14
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-254.56	$509.14
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-254.56	$763.70
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,018.26	$1,018.26