Tax Account 1318-15-818-009

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Owners

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

Account Summary

Account ID	1318-15-818-009
Account Type	Real Estate
Location	166 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-818-009

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	$2,101.81
Total	$2,101.81
Paid	$2,101.81
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

$2,101.81

Total

$2,101.81

Paid

$2,101.81

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	$525.64	$0.00	$525.64	$525.64	$0.00
2	10/07/2024	10/17/2024	Paid	$525.39	$0.00	$525.39	$525.39	$0.00
3	01/06/2025	01/16/2025	Paid	$525.39	$0.00	$525.39	$525.39	$0.00
4	03/03/2025	03/13/2025	Paid	$525.39	$0.00	$525.39	$525.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.85	$0.00	$1,945.85	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,802.96	$0.00	$1,802.96	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,670.71	$0.00	$1,670.71	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,614.59	$0.00	$1,614.59	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,558.82	$0.00	$1,558.82	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,488.07	$0.00	$1,488.07	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,430.07	$14.30	$1,444.37	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,394.55	$0.00	$1,394.55	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,391.10	$0.00	$1,391.10	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,347.19	$0.00	$1,347.19	$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	$-2,101.81	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,101.81	$2,101.81
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE GOVACH ACH - 309451629	$-1,945.85	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.44	$1,945.85
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,947.29	$1,947.29
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,802.96	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,802.96	$1,802.96
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,670.71	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,670.71	$1,670.71
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,614.59	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,614.59	$1,614.59
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,558.82	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,558.82	$1,558.82
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,488.07	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,488.07	$1,488.07
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,444.37	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.30	$1,444.37
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,430.07	$1,430.07
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,394.55	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,394.55	$1,394.55
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,391.10	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,391.10	$1,391.10
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-189.53	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-385.88	$189.53
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-771.78	$575.41
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-196.35	$1,347.19
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$771.78	$1,543.54
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$385.88	$771.76
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-385.88	$385.88
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-771.78	$771.76
10/20/2014	AMENDMENT	removed penalty recd on time	$-15.44	$1,543.54
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.44	$1,558.98
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,543.54	$1,543.54
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-326.81	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-326.81	$326.81
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-326.81	$653.62
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-326.84	$980.43
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,307.27	$1,307.27
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-322.60	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-322.60	$322.60
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-322.60	$645.20
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-322.60	$967.80
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,290.40	$1,290.40
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-327.32	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-327.32	$327.32
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-327.32	$654.64
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-327.33	$981.96
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,309.29	$1,309.29
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-405.01	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-405.01	$405.01
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-405.01	$810.02
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-405.03	$1,215.03
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,620.06	$1,620.06
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-378.85	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-378.85	$378.85
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-378.85	$757.70
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-378.88	$1,136.55
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,515.43	$1,515.43
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-343.74	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-343.74	$343.74
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-357.49	$687.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.75	$1,044.97
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-343.74	$1,031.22
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,374.96	$1,374.96
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-318.29	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-318.28	$318.29
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-318.28	$636.57
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-318.28	$954.85
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,273.13	$1,273.13
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-294.72	$0.00
01/16/2007	PAYMENT	WORLDMARK, THE CLUB	$-294.70	$294.72
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-294.70	$589.42
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-294.70	$884.12
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,178.82	$1,178.82
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-272.89	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-272.87	$272.89
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-272.87	$545.76
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-272.87	$818.63
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,091.50	$1,091.50
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-254.33	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-254.31	$254.33
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-264.48	$508.64
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.17	$773.12
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-254.31	$762.95
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,017.26	$1,017.26
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-247.33	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-247.33	$247.33
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$494.66
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-247.33	$494.66
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-247.33	$741.99
07/01/2003	BILL	WORLDMARK, THE CLUB	$989.32	$989.32