Tax Account 1318-15-820-001

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Owners

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

Account Summary

Account ID	1318-15-820-001
Account Type	Real Estate
Location	170 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-820-001

Account Type

Real Estate

Location

170 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.14
Total	$2,078.14
Paid	$2,078.14
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

$2,078.14

Total

$2,078.14

Paid

$2,078.14

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	$519.79	$0.00	$519.79	$519.79	$0.00
2	10/07/2024	10/17/2024	Paid	$519.45	$0.00	$519.45	$519.45	$0.00
3	01/06/2025	01/16/2025	Paid	$519.45	$0.00	$519.45	$519.45	$0.00
4	03/03/2025	03/13/2025	Paid	$519.45	$0.00	$519.45	$519.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.90	$0.00	$1,923.90	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,782.67	$0.00	$1,782.67	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,651.94	$0.00	$1,651.94	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,596.47	$0.00	$1,596.47	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,541.35	$0.00	$1,541.35	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,471.37	$0.00	$1,471.37	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,414.00	$14.14	$1,428.14	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,378.88	$0.00	$1,378.88	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,375.45	$0.00	$1,375.45	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,332.04	$0.00	$1,332.04	$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 - 324590791	$-2,078.14	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,078.14	$2,078.14
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-1,923.90	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.44	$1,923.90
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,925.34	$1,925.34
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,782.67	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,782.67	$1,782.67
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,651.94	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,651.94	$1,651.94
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,596.47	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,596.47	$1,596.47
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,541.35	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,541.35	$1,541.35
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,471.37	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,471.37	$1,471.37
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,428.14	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.14	$1,428.14
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,414.00	$1,414.00
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,378.88	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,378.88	$1,378.88
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,375.45	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,375.45	$1,375.45
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-187.41	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-381.54	$187.41
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-763.09	$568.95
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-194.13	$1,332.04
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$763.09	$1,526.17
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$381.54	$763.08
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-381.54	$381.54
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-763.09	$763.08
10/20/2014	AMENDMENT	removed penalty recd on time	$-15.26	$1,526.17
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.26	$1,541.43
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,526.17	$1,526.17
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-323.13	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-323.13	$323.13
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-323.13	$646.26
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-323.16	$969.39
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,292.55	$1,292.55
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-318.77	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-318.77	$318.77
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-318.77	$637.54
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-318.80	$956.31
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,275.11	$1,275.11
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-322.62	$0.00
12/28/2011	PAYMENT	TAHE SO SHORE CHECK	$-322.62	$322.62
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-322.62	$645.24
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-322.64	$967.86
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,290.50	$1,290.50
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-382.69	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-382.69	$382.69
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-382.69	$765.38
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-382.69	$1,148.07
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,530.76	$1,530.76
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-360.92	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-360.92	$360.92
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-360.92	$721.84
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-360.94	$1,082.76
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,443.70	$1,443.70
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-327.51	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-327.51	$327.51
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-340.61	$655.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.10	$995.63
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-327.52	$982.53
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,310.05	$1,310.05
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-303.26	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-303.25	$303.26
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-303.25	$606.51
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-303.25	$909.76
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,213.01	$1,213.01
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-280.79	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-280.79	$280.79
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-280.79	$561.58
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-280.79	$842.37
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,123.16	$1,123.16
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-259.99	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-259.99	$259.99
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-259.99	$519.98
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-259.99	$779.97
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,039.96	$1,039.96
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-242.30	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-242.29	$242.30
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-251.98	$484.59
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.69	$736.57
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-242.29	$726.88
07/01/2004	BILL	WORLDMARK, THE CLUB	$969.17	$969.17
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-235.68	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-235.66	$235.68
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$471.34
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-235.66	$471.34
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-235.66	$707.00
07/01/2003	BILL	WORLDMARK, THE CLUB	$942.66	$942.66