Tax Account 1318-15-817-007

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1318-15-817-007
Account Type	Real Estate
Location	164 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-817-007

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	$2,334.73
Total	$2,334.73
Paid	$2,334.73
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

$2,334.73

Total

$2,334.73

Paid

$2,334.73

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	$583.87	$0.00	$583.87	$583.87	$0.00
2	10/07/2024	10/17/2024	Paid	$583.62	$0.00	$583.62	$583.62	$0.00
3	01/06/2025	01/16/2025	Paid	$583.62	$0.00	$583.62	$583.62	$0.00
4	03/03/2025	03/13/2025	Paid	$583.62	$0.00	$583.62	$583.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,161.29	$0.00	$2,161.29	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,002.61	$0.00	$2,002.61	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,855.71	$0.00	$1,855.71	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,793.60	$0.00	$1,793.60	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,731.68	$0.00	$1,731.68	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,653.03	$0.00	$1,653.03	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,588.45	$15.88	$1,604.33	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,549.03	$0.00	$1,549.03	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,545.31	$0.00	$1,545.31	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,496.50	$0.00	$1,496.50	$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	$-2,334.73	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,334.73	$2,334.73
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE GOVACH ACH - 309451629	$-2,161.29	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.79	$2,161.29
07/14/2023	BILL	FAIRFIELD RESORTS INC	$2,163.08	$2,163.08
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-2,002.61	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$2,002.61	$2,002.61
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,855.71	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,855.71	$1,855.71
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,793.60	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,793.60	$1,793.60
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,731.68	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,731.68	$1,731.68
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,653.03	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,653.03	$1,653.03
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,604.33	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.88	$1,604.33
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,588.45	$1,588.45
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,549.03	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,549.03	$1,549.03
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,545.31	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,545.31	$1,545.31
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-210.55	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-428.64	$210.55
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-857.31	$639.19
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-218.09	$1,496.50
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$857.31	$1,714.59
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$428.64	$857.28
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-428.64	$428.64
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-857.31	$857.28
10/20/2014	AMENDMENT	removed penalty recd on time	$-17.15	$1,714.59
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.15	$1,731.74
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,714.59	$1,714.59
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-363.02	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-363.02	$363.02
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-363.02	$726.04
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-363.05	$1,089.06
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,452.11	$1,452.11
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-357.72	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-357.72	$357.72
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-357.72	$715.44
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-357.75	$1,073.16
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,430.91	$1,430.91
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-362.86	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-362.86	$362.86
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-362.86	$725.72
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-362.86	$1,088.58
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,451.44	$1,451.44
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-426.17	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-426.17	$426.17
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-426.17	$852.34
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-426.20	$1,278.51
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,704.71	$1,704.71
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-397.24	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-397.24	$397.24
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-397.24	$794.48
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-397.25	$1,191.72
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,588.97	$1,588.97
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-360.09	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-360.09	$360.09
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-374.49	$720.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.40	$1,094.67
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-360.11	$1,080.27
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,440.38	$1,440.38
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-333.43	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-333.42	$333.43
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-333.42	$666.85
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-333.42	$1,000.27
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,333.69	$1,333.69
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-308.74	$0.00
01/16/2007	PAYMENT	WORLDMARK, THE CLUB	$-308.72	$308.74
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-308.72	$617.46
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-308.72	$926.18
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,234.90	$1,234.90
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-285.88	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-285.85	$285.88
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-285.85	$571.73
08/19/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-285.85	$857.58
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,143.43	$1,143.43
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-266.43	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-266.40	$266.43
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-277.06	$532.83
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.66	$809.89
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-266.40	$799.23
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,065.63	$1,065.63
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-259.07	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-259.04	$259.07
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$518.11
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-259.04	$518.11
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-259.04	$777.15
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,036.19	$1,036.19