Tax Account 1318-15-819-001

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Owners

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

Account Summary

Account ID	1318-15-819-001
Account Type	Real Estate
Location	168 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-819-001

Account Type

Real Estate

Location

168 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,911.60
Total	$1,911.60
Paid	$1,911.60
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

$1,911.60

Total

$1,911.60

Paid

$1,911.60

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	$478.08	$0.00	$478.08	$478.08	$0.00
2	10/07/2024	10/17/2024	Paid	$477.84	$0.00	$477.84	$477.84	$0.00
3	01/06/2025	01/16/2025	Paid	$477.84	$0.00	$477.84	$477.84	$0.00
4	03/03/2025	03/13/2025	Paid	$477.84	$0.00	$477.84	$477.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,769.90	$0.00	$1,769.90	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,641.43	$0.00	$1,641.43	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,521.07	$0.00	$1,521.07	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,469.92	$0.00	$1,469.92	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,419.15	$0.00	$1,419.15	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,354.72	$0.00	$1,354.72	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,301.97	$13.02	$1,314.99	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,269.67	$0.00	$1,269.67	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,266.44	$0.00	$1,266.44	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,226.53	$0.00	$1,226.53	$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 - 324590151	$-1,911.60	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$1,911.60	$1,911.60
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE GOVACH ACH - 309451629	$-1,769.90	$0.00
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,769.90	$1,769.90
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,641.43	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,641.43	$1,641.43
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,521.07	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,521.07	$1,521.07
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,469.92	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,469.92	$1,469.92
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,419.15	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,419.15	$1,419.15
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,354.72	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,354.72	$1,354.72
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,314.99	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.02	$1,314.99
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,301.97	$1,301.97
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,269.67	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,269.67	$1,269.67
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,266.44	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,266.44	$1,266.44
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-172.55	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-351.32	$172.55
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-702.66	$523.87
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-178.77	$1,226.53
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$702.66	$1,405.30
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$351.32	$702.64
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-351.32	$351.32
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-702.66	$702.64
10/20/2014	AMENDMENT	removed penalty recd on time	$-14.05	$1,405.30
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.05	$1,419.35
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,405.30	$1,405.30
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-297.55	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-297.55	$297.55
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-297.55	$595.10
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-297.56	$892.65
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,190.21	$1,190.21
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-294.64	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-294.64	$294.64
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-294.64	$589.28
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-294.65	$883.92
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,178.57	$1,178.57
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-299.65	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-299.65	$299.65
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-299.65	$599.30
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-299.65	$898.95
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,198.60	$1,198.60
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-341.89	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-341.89	$341.89
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-341.89	$683.78
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-341.92	$1,025.67
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,367.59	$1,367.59
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-318.71	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-318.71	$318.71
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-318.71	$637.42
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-318.73	$956.13
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,274.86	$1,274.86
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-288.83	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-288.83	$288.83
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-300.38	$577.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.55	$878.04
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-288.83	$866.49
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,155.32	$1,155.32
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-267.45	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-267.43	$267.45
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-267.43	$534.88
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-267.43	$802.31
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,069.74	$1,069.74
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-247.64	$0.00
01/16/2007	PAYMENT	WORLDMARK, THE CLUB	$-247.62	$247.64
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-247.62	$495.26
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-247.62	$742.88
07/01/2006	BILL	WORLDMARK, THE CLUB	$990.50	$990.50
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-229.29	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-229.28	$229.29
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-229.28	$458.57
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-229.28	$687.85
07/01/2005	BILL	WORLDMARK, THE CLUB	$917.13	$917.13
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-213.70	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-213.68	$213.70
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-222.23	$427.38
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.55	$649.61
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-213.68	$641.06
07/01/2004	BILL	WORLDMARK, THE CLUB	$854.74	$854.74
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-207.90	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-207.90	$207.90
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$415.80
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-207.90	$415.80
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-207.90	$623.70
07/01/2003	BILL	WORLDMARK, THE CLUB	$831.60	$831.60