Tax Account 1318-15-818-001

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Owners

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

Account Summary

Account ID	1318-15-818-001
Account Type	Real Estate
Location	166 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-818-001

Account Type

Real Estate

Location

166 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,123.52
Total	$2,123.52
Paid	$2,123.52
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

$2,123.52

Total

$2,123.52

Paid

$2,123.52

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	$531.09	$0.00	$531.09	$531.09	$0.00
2	10/07/2024	10/17/2024	Paid	$530.81	$0.00	$530.81	$530.81	$0.00
3	01/06/2025	01/16/2025	Paid	$530.81	$0.00	$530.81	$530.81	$0.00
4	03/03/2025	03/13/2025	Paid	$530.81	$0.00	$530.81	$530.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,965.93	$0.00	$1,965.93	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,821.61	$0.00	$1,821.61	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,688.01	$0.00	$1,688.01	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,631.38	$0.00	$1,631.38	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,575.06	$0.00	$1,575.06	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,503.55	$0.00	$1,503.55	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,444.93	$14.45	$1,459.38	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,409.04	$0.00	$1,409.04	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,405.56	$0.00	$1,405.56	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,361.20	$0.00	$1,361.20	$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 - 324585586	$-2,123.52	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,123.52	$2,123.52
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE GOVACH ACH - 309451629	$-1,965.93	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.40	$1,965.93
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,967.33	$1,967.33
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,821.61	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,821.61	$1,821.61
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,688.01	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,688.01	$1,688.01
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,631.38	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,631.38	$1,631.38
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,575.06	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,575.06	$1,575.06
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,503.55	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,503.55	$1,503.55
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,459.38	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.45	$1,459.38
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,444.93	$1,444.93
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,409.04	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,409.04	$1,409.04
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,405.56	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,405.56	$1,405.56
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-191.50	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-389.89	$191.50
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-779.81	$581.39
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-198.39	$1,361.20
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$779.81	$1,559.59
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$389.89	$779.78
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-389.89	$389.89
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-779.81	$779.78
10/20/2014	AMENDMENT	removed penalty recd on time	$-15.60	$1,559.59
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.60	$1,575.19
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,559.59	$1,559.59
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-330.21	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-330.21	$330.21
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-330.21	$660.42
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-330.23	$990.63
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,320.86	$1,320.86
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-325.58	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-325.58	$325.58
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-325.58	$651.16
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-325.58	$976.74
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,302.32	$1,302.32
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-329.86	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-329.86	$329.86
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-329.86	$659.72
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-329.87	$989.58
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,319.45	$1,319.45
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-391.57	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-391.57	$391.57
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-391.57	$783.14
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-391.57	$1,174.71
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,566.28	$1,566.28
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-369.20	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-369.20	$369.20
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-369.20	$738.40
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-369.21	$1,107.60
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,476.81	$1,476.81
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-335.04	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-335.04	$335.04
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-348.44	$670.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.40	$1,018.52
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-335.04	$1,005.12
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,340.16	$1,340.16
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-310.23	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-310.22	$310.23
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-310.22	$620.45
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-310.22	$930.67
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,240.89	$1,240.89
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-287.24	$0.00
01/16/2007	PAYMENT	WORLDMARK, THE CLUB	$-287.24	$287.24
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-287.24	$574.48
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-287.24	$861.72
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,148.96	$1,148.96
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-265.97	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-265.96	$265.97
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-265.96	$531.93
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-265.96	$797.89
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,063.85	$1,063.85
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-247.87	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-247.87	$247.87
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-257.78	$495.74
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.91	$753.52
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-247.87	$743.61
07/01/2004	BILL	WORLDMARK, THE CLUB	$991.48	$991.48
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-241.09	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-241.08	$241.09
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$482.17
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-241.08	$482.17
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-241.08	$723.25
07/01/2003	BILL	WORLDMARK, THE CLUB	$964.33	$964.33