Tax Account 1318-15-819-007

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Owners

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

Account Summary

Account ID	1318-15-819-007
Account Type	Real Estate
Location	168 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-819-007

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	$2,304.16
Total	$2,304.16
Paid	$2,304.16
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

$2,304.16

Total

$2,304.16

Paid

$2,304.16

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	$576.22	$0.00	$576.22	$576.22	$0.00
2	10/07/2024	10/17/2024	Paid	$575.98	$0.00	$575.98	$575.98	$0.00
3	01/06/2025	01/16/2025	Paid	$575.98	$0.00	$575.98	$575.98	$0.00
4	03/03/2025	03/13/2025	Paid	$575.98	$0.00	$575.98	$575.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,132.99	$0.00	$2,132.99	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,976.41	$0.00	$1,976.41	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,831.41	$0.00	$1,831.41	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,770.12	$0.00	$1,770.12	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,709.01	$0.00	$1,709.01	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,631.41	$0.00	$1,631.41	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,567.67	$15.68	$1,583.35	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,528.76	$0.00	$1,528.76	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,525.10	$0.00	$1,525.10	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,476.97	$0.00	$1,476.97	$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	$-2,304.16	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,304.16	$2,304.16
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-2,132.99	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.61	$2,132.99
07/14/2023	BILL	FAIRFIELD RESORTS INC	$2,134.60	$2,134.60
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,976.41	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,976.41	$1,976.41
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,831.41	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,831.41	$1,831.41
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,770.12	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,770.12	$1,770.12
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,709.01	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,709.01	$1,709.01
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,631.41	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,631.41	$1,631.41
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,583.35	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.68	$1,583.35
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,567.67	$1,567.67
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,528.76	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,528.76	$1,528.76
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,525.10	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,525.10	$1,525.10
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-207.80	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-423.05	$207.80
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-846.12	$630.85
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-215.25	$1,476.97
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$846.12	$1,692.22
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$423.05	$846.10
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-423.05	$423.05
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-846.12	$846.10
10/20/2014	AMENDMENT	removed penalty recd on time	$-16.92	$1,692.22
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.92	$1,709.14
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,692.22	$1,692.22
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-358.29	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-358.29	$358.29
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-358.29	$716.58
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-358.30	$1,074.87
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,433.17	$1,433.17
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-353.65	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-353.65	$353.65
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-353.65	$707.30
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-353.68	$1,060.95
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,414.63	$1,414.63
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-359.62	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-359.62	$359.62
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-359.62	$719.24
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-359.65	$1,078.86
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,438.51	$1,438.51
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-444.38	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-444.38	$444.38
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-444.38	$888.76
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-444.41	$1,333.14
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,777.55	$1,777.55
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-415.11	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-415.11	$415.11
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-415.11	$830.22
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-415.14	$1,245.33
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,660.47	$1,660.47
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-376.65	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-376.65	$376.65
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-391.72	$753.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.07	$1,145.02
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-376.67	$1,129.95
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,506.62	$1,506.62
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-348.76	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-348.76	$348.76
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-348.76	$697.52
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-348.76	$1,046.28
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,395.04	$1,395.04
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-322.94	$0.00
01/16/2007	PAYMENT	WORLDMARK, THE CLUB	$-322.92	$322.94
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-322.92	$645.86
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-322.92	$968.78
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,291.70	$1,291.70
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-299.02	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-299.00	$299.02
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-299.00	$598.02
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-299.00	$897.02
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,196.02	$1,196.02
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-278.68	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-278.65	$278.68
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-289.80	$557.33
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.15	$847.13
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-278.65	$835.98
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,114.63	$1,114.63
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-270.96	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-270.94	$270.96
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$541.90
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-270.94	$541.90
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-270.94	$812.84
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,083.78	$1,083.78