Tax Account 1318-15-818-003

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Owners

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

Account Summary

Account ID	1318-15-818-003
Account Type	Real Estate
Location	166 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-818-003

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	$2,106.05
Total	$2,106.05
Paid	$2,106.05
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

$2,106.05

Total

$2,106.05

Paid

$2,106.05

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	$526.67	$0.00	$526.67	$526.67	$0.00
2	10/07/2024	10/17/2024	Paid	$526.46	$0.00	$526.46	$526.46	$0.00
3	01/06/2025	01/16/2025	Paid	$526.46	$0.00	$526.46	$526.46	$0.00
4	03/03/2025	03/13/2025	Paid	$526.46	$0.00	$526.46	$526.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,949.73	$0.00	$1,949.73	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,806.59	$0.00	$1,806.59	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,674.11	$0.00	$1,674.11	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,617.91	$0.00	$1,617.91	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,562.08	$0.00	$1,562.08	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,491.18	$0.00	$1,491.18	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,433.02	$14.33	$1,447.35	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,397.42	$0.00	$1,397.42	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,393.97	$0.00	$1,393.97	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,349.96	$0.00	$1,349.96	$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	$-2,106.05	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,106.05	$2,106.05
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE GOVACH ACH - 309451629	$-1,949.73	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.43	$1,949.73
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,951.16	$1,951.16
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,806.59	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,806.59	$1,806.59
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,674.11	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,674.11	$1,674.11
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,617.91	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,617.91	$1,617.91
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,562.08	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,562.08	$1,562.08
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,491.18	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,491.18	$1,491.18
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,447.35	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.33	$1,447.35
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,433.02	$1,433.02
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,397.42	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,397.42	$1,397.42
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,393.97	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,393.97	$1,393.97
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-189.93	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-386.67	$189.93
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-773.36	$576.60
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-196.74	$1,349.96
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$773.36	$1,546.70
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$386.67	$773.34
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-386.67	$386.67
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-773.36	$773.34
10/20/2014	AMENDMENT	removed penalty recd on time	$-15.47	$1,546.70
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.47	$1,562.17
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,546.70	$1,546.70
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-327.48	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-327.48	$327.48
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-327.48	$654.96
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-327.51	$982.44
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,309.95	$1,309.95
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-322.93	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-322.93	$322.93
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-322.93	$645.86
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-322.96	$968.79
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,291.75	$1,291.75
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-327.11	$0.00
12/28/2011	PAYMENT	TAHOE SO SHRE CHECK	$-327.11	$327.11
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-327.11	$654.22
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-327.12	$981.33
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,308.45	$1,308.45
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-388.31	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-388.31	$388.31
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-388.31	$776.62
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-388.31	$1,164.93
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,553.24	$1,553.24
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-367.19	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-367.19	$367.19
10/02/2009	PAYMENT	TAHOE AT SO SHRE CHECK	$-367.19	$734.38
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-367.22	$1,101.57
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,468.79	$1,468.79
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-333.23	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-333.23	$333.23
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-346.56	$666.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.33	$1,013.02
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-333.24	$999.69
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,332.93	$1,332.93
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-308.55	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-308.54	$308.55
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-308.54	$617.09
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-308.54	$925.63
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,234.17	$1,234.17
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-285.71	$0.00
01/16/2007	PAYMENT	WORLDMARK, THE CLUB	$-285.68	$285.71
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-285.68	$571.39
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-285.68	$857.07
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,142.75	$1,142.75
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-264.54	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-264.52	$264.54
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-264.52	$529.06
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-264.52	$793.58
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,058.10	$1,058.10
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-246.54	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-246.52	$246.54
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-256.38	$493.06
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.86	$749.44
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-246.52	$739.58
07/01/2004	BILL	WORLDMARK, THE CLUB	$986.10	$986.10
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-239.77	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-239.76	$239.77
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$479.53
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-239.76	$479.53
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-239.76	$719.29
07/01/2003	BILL	WORLDMARK, THE CLUB	$959.05	$959.05