Tax Account 1318-15-818-002

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Owners

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

Account Summary

Account ID	1318-15-818-002
Account Type	Real Estate
Location	166 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-818-002

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	$2,101.65
Total	$2,101.65
Paid	$2,101.65
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

$2,101.65

Total

$2,101.65

Paid

$2,101.65

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	$525.54	$0.00	$525.54	$525.54	$0.00
2	10/07/2024	10/17/2024	Paid	$525.37	$0.00	$525.37	$525.37	$0.00
3	01/06/2025	01/16/2025	Paid	$525.37	$0.00	$525.37	$525.37	$0.00
4	03/03/2025	03/13/2025	Paid	$525.37	$0.00	$525.37	$525.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.66	$0.00	$1,945.66	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,802.83	$0.00	$1,802.83	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,670.60	$0.00	$1,670.60	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,614.53	$0.00	$1,614.53	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,558.79	$0.00	$1,558.79	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,488.03	$0.00	$1,488.03	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,430.01	$14.30	$1,444.31	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,394.50	$0.00	$1,394.50	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,391.03	$0.00	$1,391.03	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,347.12	$0.00	$1,347.12	$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	$-2,101.65	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,101.65	$2,101.65
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE GOVACH ACH - 309451629	$-1,945.66	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.47	$1,945.66
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,947.13	$1,947.13
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,802.83	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,802.83	$1,802.83
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,670.60	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,670.60	$1,670.60
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,614.53	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,614.53	$1,614.53
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,558.79	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,558.79	$1,558.79
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,488.03	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,488.03	$1,488.03
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,444.31	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.30	$1,444.31
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,430.01	$1,430.01
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,394.50	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,394.50	$1,394.50
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,391.03	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,391.03	$1,391.03
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-189.53	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-385.86	$189.53
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-771.73	$575.39
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-196.33	$1,347.12
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$771.73	$1,543.45
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$385.86	$771.72
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-385.86	$385.86
10/20/2014	VOID	TAHE SO SHORE CHECK	$-771.73	$771.72
10/20/2014	AMENDMENT	removed penalty recd on time	$-15.43	$1,543.45
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.43	$1,558.88
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,543.45	$1,543.45
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-326.79	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-326.79	$326.79
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-326.79	$653.58
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-326.81	$980.37
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,307.18	$1,307.18
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-322.24	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-322.24	$322.24
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-322.24	$644.48
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-322.26	$966.72
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,288.98	$1,288.98
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-326.20	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-326.20	$326.20
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-326.20	$652.40
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-326.22	$978.60
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,304.82	$1,304.82
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-386.02	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-386.02	$386.02
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-386.02	$772.04
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-386.05	$1,158.06
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,544.11	$1,544.11
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-364.70	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-364.70	$364.70
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-364.70	$729.40
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-364.72	$1,094.10
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,458.82	$1,458.82
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-330.96	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-330.96	$330.96
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-344.20	$661.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.24	$1,006.12
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-330.99	$992.88
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,323.87	$1,323.87
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-306.48	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-306.45	$306.48
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-306.45	$612.93
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-306.45	$919.38
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,225.83	$1,225.83
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-283.78	$0.00
01/16/2007	PAYMENT	WORLDMARK, THE CLUB	$-283.75	$283.78
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-283.75	$567.53
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-283.75	$851.28
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,135.03	$1,135.03
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-262.76	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-262.73	$262.76
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-262.73	$525.49
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-262.73	$788.22
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,050.95	$1,050.95
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-244.86	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-244.86	$244.86
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-254.65	$489.72
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.79	$744.37
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-244.86	$734.58
07/01/2004	BILL	WORLDMARK, THE CLUB	$979.44	$979.44
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-238.17	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-238.14	$238.17
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$476.31
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-238.14	$476.31
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-238.14	$714.45
07/01/2003	BILL	WORLDMARK, THE CLUB	$952.59	$952.59