Tax Account 1318-15-817-008

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Owners

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

Account Summary

Account ID	1318-15-817-008
Account Type	Real Estate
Location	164 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-817-008

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	$2,323.87
Total	$2,323.87
Paid	$2,323.87
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

$2,323.87

Total

$2,323.87

Paid

$2,323.87

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	$581.20	$0.00	$581.20	$581.20	$0.00
2	10/07/2024	10/17/2024	Paid	$580.89	$0.00	$580.89	$580.89	$0.00
3	01/06/2025	01/16/2025	Paid	$580.89	$0.00	$580.89	$580.89	$0.00
4	03/03/2025	03/13/2025	Paid	$580.89	$0.00	$580.89	$580.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.22	$0.00	$2,151.22	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,993.30	$0.00	$1,993.30	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,847.08	$0.00	$1,847.08	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,785.24	$0.00	$1,785.24	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,723.61	$0.00	$1,723.61	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,645.33	$0.00	$1,645.33	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,581.05	$15.81	$1,596.86	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,541.78	$0.00	$1,541.78	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,538.07	$0.00	$1,538.07	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,489.50	$0.00	$1,489.50	$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	$-2,323.87	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,323.87	$2,323.87
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE GOVACH ACH - 309451629	$-2,151.22	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.79	$2,151.22
07/14/2023	BILL	FAIRFIELD RESORTS INC	$2,153.01	$2,153.01
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,993.30	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,993.30	$1,993.30
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,847.08	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,847.08	$1,847.08
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,785.24	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,785.24	$1,785.24
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,723.61	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,723.61	$1,723.61
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,645.33	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,645.33	$1,645.33
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,596.86	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.81	$1,596.86
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,581.05	$1,581.05
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,541.78	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,541.78	$1,541.78
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,538.07	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,538.07	$1,538.07
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-209.55	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-426.64	$209.55
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-853.31	$636.19
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-217.09	$1,489.50
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$853.31	$1,706.59
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$426.64	$853.28
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-426.64	$426.64
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-853.31	$853.28
10/20/2014	AMENDMENT	removed penalty recd on time	$-17.07	$1,706.59
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.07	$1,723.66
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,706.59	$1,706.59
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-361.33	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-361.33	$361.33
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-361.33	$722.66
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-361.33	$1,083.99
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,445.32	$1,445.32
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-355.96	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-355.96	$355.96
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-355.96	$711.92
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-355.97	$1,067.88
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,423.85	$1,423.85
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-360.92	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-360.92	$360.92
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-360.92	$721.84
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-360.92	$1,082.76
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,443.68	$1,443.68
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-424.66	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-424.66	$424.66
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-424.66	$849.32
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-424.68	$1,273.98
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,698.66	$1,698.66
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-395.85	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-395.85	$395.85
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-395.85	$791.70
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-395.85	$1,187.55
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,583.40	$1,583.40
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-358.82	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-358.82	$358.82
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-373.17	$717.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.35	$1,090.81
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-358.85	$1,076.46
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,435.31	$1,435.31
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-332.27	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-332.24	$332.27
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-332.24	$664.51
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-332.24	$996.75
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,328.99	$1,328.99
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-307.64	$0.00
01/16/2007	PAYMENT	WORLDMARK, THE CLUB	$-307.64	$307.64
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-307.64	$615.28
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-307.64	$922.92
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,230.56	$1,230.56
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-284.86	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-284.85	$284.86
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-284.85	$569.71
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-284.85	$854.56
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,139.41	$1,139.41
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-265.50	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-265.47	$265.50
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-276.09	$530.97
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.62	$807.06
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-265.47	$796.44
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,061.91	$1,061.91
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-258.17	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-258.16	$258.17
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$516.33
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-258.16	$516.33
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-258.16	$774.49
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,032.65	$1,032.65