Tax Account 1318-15-819-003

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Owners

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

Account Summary

Account ID	1318-15-819-003
Account Type	Real Estate
Location	168 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-819-003

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	$2,283.67
Total	$2,283.67
Paid	$2,283.67
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

$2,283.67

Total

$2,283.67

Paid

$2,283.67

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	$571.12	$0.00	$571.12	$571.12	$0.00
2	10/07/2024	10/17/2024	Paid	$570.85	$0.00	$570.85	$570.85	$0.00
3	01/06/2025	01/16/2025	Paid	$570.85	$0.00	$570.85	$570.85	$0.00
4	03/03/2025	03/13/2025	Paid	$570.85	$0.00	$570.85	$570.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.00	$0.00	$2,114.00	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,958.83	$0.00	$1,958.83	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,815.11	$0.00	$1,815.11	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,754.37	$0.00	$1,754.37	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,693.83	$0.00	$1,693.83	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,616.89	$0.00	$1,616.89	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,553.73	$15.54	$1,569.27	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,515.18	$0.00	$1,515.18	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,511.54	$0.00	$1,511.54	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,463.82	$0.00	$1,463.82	$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	$-2,283.67	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,283.67	$2,283.67
03/27/2024	PAYMENT	TAHOE AT SOUTH SHORE SYS ACH - 309451629 ORIG: GOVACH	$-2,114.00	$0.00
03/27/2024	AMENDMENT	UNDER WRITE OFF AMOUNT	$-0.01	$2,114.00
03/27/2024	ADJUSTMENT	TAHOE AT SOUTH SHORE GOVACH ACH - 309451629 VOIDED PAYMENT: 1235813. REASON: UNDER WRITE OFF AMOUNT	$2,114.00	$2,114.01
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE GOVACH ACH - 309451629	$-2,114.00	$0.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.61	$2,114.01
07/14/2023	BILL	FAIRFIELD RESORTS INC	$2,115.62	$2,115.62
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,958.83	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,958.83	$1,958.83
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,815.11	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,815.11	$1,815.11
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,754.37	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,754.37	$1,754.37
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,693.83	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,693.83	$1,693.83
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,616.89	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,616.89	$1,616.89
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,569.27	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.54	$1,569.27
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,553.73	$1,553.73
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,515.18	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,515.18	$1,515.18
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,511.54	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,511.54	$1,511.54
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-205.95	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-419.28	$205.95
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-838.59	$625.23
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-213.33	$1,463.82
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$838.59	$1,677.15
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$419.28	$838.56
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-419.28	$419.28
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-838.59	$838.56
10/20/2014	AMENDMENT	removed penalty recd on time	$-16.77	$1,677.15
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.77	$1,693.92
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,677.15	$1,677.15
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-355.10	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-355.10	$355.10
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-355.10	$710.20
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-355.10	$1,065.30
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,420.40	$1,420.40
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-350.18	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-350.18	$350.18
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-350.18	$700.36
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-350.19	$1,050.54
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,400.73	$1,400.73
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-355.52	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-355.52	$355.52
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-355.52	$711.04
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-355.54	$1,066.56
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,422.10	$1,422.10
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-417.69	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-417.69	$417.69
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-417.69	$835.38
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-417.72	$1,253.07
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,670.79	$1,670.79
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-398.62	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-398.62	$398.62
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-398.62	$797.24
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-398.65	$1,195.86
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,594.51	$1,594.51
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-361.83	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-361.83	$361.83
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-376.30	$723.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.47	$1,099.96
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-361.84	$1,085.49
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,447.33	$1,447.33
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-335.03	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-335.01	$335.03
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-335.01	$670.04
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-335.01	$1,005.05
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,340.06	$1,340.06
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-310.22	$0.00
01/16/2007	PAYMENT	WORLDMARK, THE CLUB	$-310.20	$310.22
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-310.20	$620.42
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-310.20	$930.62
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,240.82	$1,240.82
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-287.25	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-287.22	$287.25
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-287.22	$574.47
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-287.22	$861.69
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,148.91	$1,148.91
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORR	$-267.70	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-267.69	$267.70
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-278.40	$535.39
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.71	$813.79
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-267.69	$803.08
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,070.77	$1,070.77
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-260.32	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-260.29	$260.32
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$520.61
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-260.29	$520.61
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-260.29	$780.90
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,041.19	$1,041.19