Tax Account 1318-15-820-004

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Owners

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

Account Summary

Account ID	1318-15-820-004
Account Type	Real Estate
Location	170 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-820-004

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	$1,921.54
Total	$1,921.54
Paid	$1,921.54
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

$1,921.54

Total

$1,921.54

Paid

$1,921.54

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	$480.55	$0.00	$480.55	$480.55	$0.00
2	10/07/2024	10/17/2024	Paid	$480.33	$0.00	$480.33	$480.33	$0.00
3	01/06/2025	01/16/2025	Paid	$480.33	$0.00	$480.33	$480.33	$0.00
4	03/03/2025	03/13/2025	Paid	$480.33	$0.00	$480.33	$480.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.12	$0.00	$1,779.12	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,648.53	$0.00	$1,648.53	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,527.64	$0.00	$1,527.64	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,476.28	$0.00	$1,476.28	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,425.29	$0.00	$1,425.29	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,360.59	$0.00	$1,360.59	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,307.64	$13.08	$1,320.72	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,275.17	$0.00	$1,275.17	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,271.92	$0.00	$1,271.92	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,231.82	$0.00	$1,231.82	$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	$-1,921.54	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$1,921.54	$1,921.54
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-1,779.12	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.15	$1,779.12
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,780.27	$1,780.27
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,648.53	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,648.53	$1,648.53
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,527.64	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,527.64	$1,527.64
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,476.28	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,476.28	$1,476.28
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,425.29	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,425.29	$1,425.29
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,360.59	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,360.59	$1,360.59
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,320.72	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.08	$1,320.72
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,307.64	$1,307.64
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,275.17	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,275.17	$1,275.17
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,271.92	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,271.92	$1,271.92
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-173.31	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-352.83	$173.31
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-705.68	$526.14
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-179.52	$1,231.82
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$705.68	$1,411.34
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$352.83	$705.66
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-352.83	$352.83
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-705.68	$705.66
10/20/2014	AMENDMENT	removed penalty recd on time	$-14.11	$1,411.34
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.11	$1,425.45
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,411.34	$1,411.34
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-298.83	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-298.83	$298.83
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-298.83	$597.66
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-298.84	$896.49
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,195.33	$1,195.33
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-295.30	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-295.30	$295.30
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-295.30	$590.60
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-295.30	$885.90
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,181.20	$1,181.20
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-299.35	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-299.35	$299.35
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-299.35	$598.70
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-299.38	$898.05
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,197.43	$1,197.43
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-348.44	$0.00
12/27/2010	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-348.44	$348.44
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-348.44	$696.88
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-348.46	$1,045.32
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,393.78	$1,393.78
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-324.79	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-324.79	$324.79
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-324.79	$649.58
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-324.82	$974.37
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,299.19	$1,299.19
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-294.48	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-294.48	$294.48
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-306.26	$588.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.78	$895.22
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-294.49	$883.44
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,177.93	$1,177.93
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-272.69	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-272.66	$272.69
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-272.66	$545.35
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-272.66	$818.01
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,090.67	$1,090.67
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-252.47	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-252.47	$252.47
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-252.47	$504.94
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-252.47	$757.41
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,009.88	$1,009.88
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-233.79	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-233.76	$233.79
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-233.76	$467.55
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-233.76	$701.31
07/01/2005	BILL	WORLDMARK, THE CLUB	$935.07	$935.07
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-217.90	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-217.87	$217.90
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-226.58	$435.77
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.71	$662.35
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-217.87	$653.64
07/01/2004	BILL	WORLDMARK, THE CLUB	$871.51	$871.51
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-211.97	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-211.96	$211.97
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$423.93
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-211.96	$423.93
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-211.96	$635.89
07/01/2003	BILL	WORLDMARK, THE CLUB	$847.85	$847.85