Tax Account 1318-15-819-005

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Owners

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

Account Summary

Account ID	1318-15-819-005
Account Type	Real Estate
Location	168 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-819-005

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	$1,932.95
Total	$1,932.95
Paid	$1,932.95
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

$1,932.95

Total

$1,932.95

Paid

$1,932.95

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	$483.44	$0.00	$483.44	$483.44	$0.00
2	10/07/2024	10/17/2024	Paid	$483.17	$0.00	$483.17	$483.17	$0.00
3	01/06/2025	01/16/2025	Paid	$483.17	$0.00	$483.17	$483.17	$0.00
4	03/03/2025	03/13/2025	Paid	$483.17	$0.00	$483.17	$483.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.69	$0.00	$1,789.69	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,659.06	$0.00	$1,659.06	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,537.38	$0.00	$1,537.38	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,485.70	$0.00	$1,485.70	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,434.34	$0.00	$1,434.34	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,369.24	$0.00	$1,369.24	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,315.93	$13.16	$1,329.09	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,283.29	$0.00	$1,283.29	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,280.02	$0.00	$1,280.02	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,239.69	$0.00	$1,239.69	$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	$-1,932.95	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$1,932.95	$1,932.95
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-1,789.69	$0.00
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,789.69	$1,789.69
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,659.06	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,659.06	$1,659.06
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,537.38	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,537.38	$1,537.38
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,485.70	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,485.70	$1,485.70
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,434.34	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,434.34	$1,434.34
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,369.24	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,369.24	$1,369.24
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,329.09	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.16	$1,329.09
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,315.93	$1,315.93
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,283.29	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,283.29	$1,283.29
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,280.02	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,280.02	$1,280.02
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-174.41	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-355.09	$174.41
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-710.19	$529.50
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-180.68	$1,239.69
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$710.19	$1,420.37
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$355.09	$710.18
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-355.09	$355.09
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-710.19	$710.18
10/20/2014	AMENDMENT	removed penalty recd on time	$-14.20	$1,420.37
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.20	$1,434.57
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,420.37	$1,420.37
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-300.74	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-300.74	$300.74
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-300.74	$601.48
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-300.77	$902.22
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,202.99	$1,202.99
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-298.12	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-298.12	$298.12
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-298.12	$596.24
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-298.14	$894.36
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,192.50	$1,192.50
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-303.76	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-303.76	$303.76
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-303.76	$607.52
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-303.76	$911.28
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,215.04	$1,215.04
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-359.58	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-359.58	$359.58
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-359.58	$719.16
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-359.60	$1,078.74
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,438.34	$1,438.34
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-335.20	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-335.20	$335.20
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-335.20	$670.40
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-335.21	$1,005.60
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,340.81	$1,340.81
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-303.65	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-303.65	$303.65
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-315.80	$607.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.15	$923.10
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-303.65	$910.95
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,214.60	$1,214.60
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-281.17	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-281.14	$281.17
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-281.14	$562.31
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-281.14	$843.45
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,124.59	$1,124.59
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-260.35	$0.00
01/16/2007	PAYMENT	WORLDMARK, THE CLUB	$-260.32	$260.35
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-260.32	$520.67
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-260.32	$780.99
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,041.31	$1,041.31
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-241.06	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-241.04	$241.06
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-241.04	$482.10
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-241.04	$723.14
07/01/2005	BILL	WORLDMARK, THE CLUB	$964.18	$964.18
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-224.66	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-224.64	$224.66
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-233.63	$449.30
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.99	$682.93
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-224.64	$673.94
07/01/2004	BILL	WORLDMARK, THE CLUB	$898.58	$898.58
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-218.56	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-218.54	$218.56
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$437.10
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-218.54	$437.10
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-218.54	$655.64
07/01/2003	BILL	WORLDMARK, THE CLUB	$874.18	$874.18