Tax Account 1318-15-820-002

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Owners

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

Account Summary

Account ID	1318-15-820-002
Account Type	Real Estate
Location	170 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-820-002

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	$2,094.83
Total	$2,094.83
Paid	$2,094.83
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

$2,094.83

Total

$2,094.83

Paid

$2,094.83

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	$523.85	$0.00	$523.85	$523.85	$0.00
2	10/07/2024	10/17/2024	Paid	$523.66	$0.00	$523.66	$523.66	$0.00
3	01/06/2025	01/16/2025	Paid	$523.66	$0.00	$523.66	$523.66	$0.00
4	03/03/2025	03/13/2025	Paid	$523.66	$0.00	$523.66	$523.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,939.35	$0.00	$1,939.35	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,797.00	$0.00	$1,797.00	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,665.20	$0.00	$1,665.20	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,609.31	$0.00	$1,609.31	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,553.75	$0.00	$1,553.75	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,483.21	$0.00	$1,483.21	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,425.39	$14.25	$1,439.64	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,389.98	$0.00	$1,389.98	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,386.53	$0.00	$1,386.53	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,342.75	$0.00	$1,342.75	$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	$-2,094.83	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,094.83	$2,094.83
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-1,939.35	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.47	$1,939.35
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,940.82	$1,940.82
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,797.00	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,797.00	$1,797.00
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,665.20	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,665.20	$1,665.20
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,609.31	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,609.31	$1,609.31
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,553.75	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,553.75	$1,553.75
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,483.21	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,483.21	$1,483.21
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,439.64	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.25	$1,439.64
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,425.39	$1,425.39
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,389.98	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,389.98	$1,389.98
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,386.53	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,386.53	$1,386.53
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-188.91	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-384.61	$188.91
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-769.23	$573.52
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-195.70	$1,342.75
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$769.23	$1,538.45
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$384.61	$769.22
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-384.61	$384.61
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-769.23	$769.22
10/20/2014	AMENDMENT	removed penalty recd on time	$-15.38	$1,538.45
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.38	$1,553.83
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,538.45	$1,538.45
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-325.73	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-325.73	$325.73
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-325.73	$651.46
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-325.76	$977.19
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,302.95	$1,302.95
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-321.27	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-321.27	$321.27
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-321.27	$642.54
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-321.30	$963.81
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,285.11	$1,285.11
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-325.17	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-325.17	$325.17
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-325.17	$650.34
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-325.18	$975.51
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,300.69	$1,300.69
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-385.35	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-385.35	$385.35
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-385.35	$770.70
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-385.38	$1,156.05
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,541.43	$1,541.43
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-364.67	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-364.67	$364.67
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-364.67	$729.34
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-364.67	$1,094.01
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,458.68	$1,458.68
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-330.93	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-330.93	$330.93
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-344.17	$661.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.24	$1,006.03
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-330.94	$992.79
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,323.73	$1,323.73
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-306.43	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-306.42	$306.43
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-306.42	$612.85
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-306.42	$919.27
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,225.69	$1,225.69
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-283.74	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-283.72	$283.74
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-283.72	$567.46
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-283.72	$851.18
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,134.90	$1,134.90
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-262.73	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-262.70	$262.73
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-262.70	$525.43
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-262.70	$788.13
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,050.83	$1,050.83
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-244.85	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-244.83	$244.85
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-254.62	$489.68
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.79	$744.30
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-244.83	$734.51
07/01/2004	BILL	WORLDMARK, THE CLUB	$979.34	$979.34
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-238.14	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-238.12	$238.14
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$476.26
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-238.12	$476.26
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-238.12	$714.38
07/01/2003	BILL	WORLDMARK, THE CLUB	$952.50	$952.50