Tax Account 1318-15-820-003

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1318-15-820-003
Account Type	Real Estate
Location	170 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-820-003

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	$2,076.55
Total	$2,076.55
Paid	$2,076.55
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

$2,076.55

Total

$2,076.55

Paid

$2,076.55

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	$519.40	$0.00	$519.40	$519.40	$0.00
2	10/07/2024	10/17/2024	Paid	$519.05	$0.00	$519.05	$519.05	$0.00
3	01/06/2025	01/16/2025	Paid	$519.05	$0.00	$519.05	$519.05	$0.00
4	03/03/2025	03/13/2025	Paid	$519.05	$0.00	$519.05	$519.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,922.41	$0.00	$1,922.41	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,781.28	$0.00	$1,781.28	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,650.66	$0.00	$1,650.66	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,595.21	$0.00	$1,595.21	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,540.17	$0.00	$1,540.17	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,470.25	$0.00	$1,470.25	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,412.93	$14.13	$1,427.06	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,377.84	$0.00	$1,377.84	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,374.40	$0.00	$1,374.40	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,331.02	$0.00	$1,331.02	$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	$-2,076.55	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,076.55	$2,076.55
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-1,922.41	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.44	$1,922.41
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,923.85	$1,923.85
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,781.28	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,781.28	$1,781.28
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,650.66	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,650.66	$1,650.66
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,595.21	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,595.21	$1,595.21
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,540.17	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,540.17	$1,540.17
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,470.25	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,470.25	$1,470.25
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,427.06	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.13	$1,427.06
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,412.93	$1,412.93
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,377.84	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,377.84	$1,377.84
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,374.40	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,374.40	$1,374.40
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-187.27	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-381.25	$187.27
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-762.50	$568.52
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-193.98	$1,331.02
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$762.50	$1,525.00
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$381.25	$762.50
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-381.25	$381.25
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-762.50	$762.50
10/20/2014	AMENDMENT	removed penalty recd on time	$-15.25	$1,525.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.25	$1,540.25
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,525.00	$1,525.00
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-322.89	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-322.89	$322.89
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-322.89	$645.78
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-322.89	$968.67
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,291.56	$1,291.56
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-318.53	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-318.53	$318.53
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-318.53	$637.06
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-318.56	$955.59
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,274.15	$1,274.15
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-322.39	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-322.39	$322.39
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-322.39	$644.78
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-322.41	$967.17
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,289.58	$1,289.58
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-382.46	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-382.46	$382.46
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-382.46	$764.92
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-382.48	$1,147.38
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,529.86	$1,529.86
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-360.69	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-360.69	$360.69
10/02/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-360.69	$721.38
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-360.71	$1,082.07
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,442.78	$1,442.78
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-327.31	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-327.31	$327.31
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-340.40	$654.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.09	$995.02
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-327.31	$981.93
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,309.24	$1,309.24
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-303.08	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-303.06	$303.08
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-303.06	$606.14
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-303.06	$909.20
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,212.26	$1,212.26
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-280.62	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-280.61	$280.62
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-280.61	$561.23
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-280.61	$841.84
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,122.45	$1,122.45
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-259.85	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-259.82	$259.85
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-259.82	$519.67
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-259.82	$779.49
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,039.31	$1,039.31
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-242.16	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-242.15	$242.16
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-251.84	$484.31
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.69	$736.15
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-242.15	$726.46
07/01/2004	BILL	WORLDMARK, THE CLUB	$968.61	$968.61
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-235.54	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-235.51	$235.54
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$471.05
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-235.51	$471.05
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-235.51	$706.56
07/01/2003	BILL	WORLDMARK, THE CLUB	$942.07	$942.07