Tax Account 1318-15-820-005

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Owners

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

Account Summary

Account ID	1318-15-820-005
Account Type	Real Estate
Location	170 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-820-005

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	$2,087.05
Total	$2,087.05
Paid	$2,087.05
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

$2,087.05

Total

$2,087.05

Paid

$2,087.05

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	$521.95	$0.00	$521.95	$521.95	$0.00
2	10/07/2024	10/17/2024	Paid	$521.70	$0.00	$521.70	$521.70	$0.00
3	01/06/2025	01/16/2025	Paid	$521.70	$0.00	$521.70	$521.70	$0.00
4	03/03/2025	03/13/2025	Paid	$521.70	$0.00	$521.70	$521.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,932.15	$0.00	$1,932.15	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,790.33	$0.00	$1,790.33	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,659.00	$0.00	$1,659.00	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,603.27	$0.00	$1,603.27	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,547.90	$0.00	$1,547.90	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,477.62	$0.00	$1,477.62	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,420.02	$14.20	$1,434.22	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,384.76	$0.00	$1,384.76	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,381.33	$0.00	$1,381.33	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,337.74	$0.00	$1,337.74	$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	$-2,087.05	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,087.05	$2,087.05
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-1,932.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.51	$1,932.15
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,933.66	$1,933.66
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,790.33	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,790.33	$1,790.33
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,659.00	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,659.00	$1,659.00
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,603.27	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,603.27	$1,603.27
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,547.90	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,547.90	$1,547.90
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,477.62	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,477.62	$1,477.62
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,434.22	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.20	$1,434.22
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,420.02	$1,420.02
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,384.76	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,384.76	$1,384.76
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,381.33	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,381.33	$1,381.33
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-188.21	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-383.17	$188.21
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-766.36	$571.38
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-194.96	$1,337.74
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$766.36	$1,532.70
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$383.17	$766.34
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-383.17	$383.17
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-766.36	$766.34
10/20/2014	AMENDMENT	removed penalty recd on time	$-15.33	$1,532.70
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.33	$1,548.03
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,532.70	$1,532.70
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-324.52	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-324.52	$324.52
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-324.52	$649.04
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-324.52	$973.56
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,298.08	$1,298.08
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-320.48	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-320.48	$320.48
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-320.48	$640.96
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-320.48	$961.44
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,281.92	$1,281.92
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-324.83	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-324.83	$324.83
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-324.83	$649.66
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-324.86	$974.49
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,299.35	$1,299.35
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-396.80	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-396.80	$396.80
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-396.80	$793.60
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-396.82	$1,190.40
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,587.22	$1,587.22
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-369.85	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-369.85	$369.85
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-369.85	$739.70
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-369.88	$1,109.55
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,479.43	$1,479.43
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-335.54	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-335.54	$335.54
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-348.96	$671.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.42	$1,020.04
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-335.56	$1,006.62
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,342.18	$1,342.18
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-310.69	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-310.69	$310.69
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-310.69	$621.38
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-310.69	$932.07
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,242.76	$1,242.76
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-287.69	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-287.67	$287.69
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-287.67	$575.36
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-287.67	$863.03
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,150.70	$1,150.70
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-266.38	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-266.36	$266.38
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-266.36	$532.74
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-266.36	$799.10
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,065.46	$1,065.46
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-248.25	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-248.24	$248.25
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-258.17	$496.49
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.93	$754.66
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-248.24	$744.73
07/01/2004	BILL	WORLDMARK, THE CLUB	$992.97	$992.97
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-241.43	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-241.43	$241.43
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$482.86
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-241.43	$482.86
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-241.43	$724.29
07/01/2003	BILL	WORLDMARK, THE CLUB	$965.72	$965.72