Tax Account 1318-15-820-006

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Owners

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

Account Summary

Account ID	1318-15-820-006
Account Type	Real Estate
Location	170 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-820-006

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	$2,098.30
Total	$2,098.30
Paid	$2,098.30
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

$2,098.30

Total

$2,098.30

Paid

$2,098.30

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	$524.77	$0.00	$524.77	$524.77	$0.00
2	10/07/2024	10/17/2024	Paid	$524.51	$0.00	$524.51	$524.51	$0.00
3	01/06/2025	01/16/2025	Paid	$524.51	$0.00	$524.51	$524.51	$0.00
4	03/03/2025	03/13/2025	Paid	$524.51	$0.00	$524.51	$524.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.55	$0.00	$1,942.55	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,799.96	$0.00	$1,799.96	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,667.94	$0.00	$1,667.94	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,611.95	$0.00	$1,611.95	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,556.28	$0.00	$1,556.28	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,485.62	$0.00	$1,485.62	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,427.68	$14.28	$1,441.96	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,392.22	$0.00	$1,392.22	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,388.78	$0.00	$1,388.78	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,344.94	$0.00	$1,344.94	$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	$-2,098.30	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,098.30	$2,098.30
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-1,942.55	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.50	$1,942.55
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,944.05	$1,944.05
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,799.96	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,799.96	$1,799.96
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,667.94	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,667.94	$1,667.94
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,611.95	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,611.95	$1,611.95
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,556.28	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,556.28	$1,556.28
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,485.62	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,485.62	$1,485.62
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,441.96	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.28	$1,441.96
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,427.68	$1,427.68
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,392.22	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,392.22	$1,392.22
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,388.78	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,388.78	$1,388.78
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-189.22	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-385.23	$189.22
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-770.49	$574.45
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-196.01	$1,344.94
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$770.49	$1,540.95
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$385.23	$770.46
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-385.23	$385.23
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-770.49	$770.46
10/20/2014	AMENDMENT	removed penalty recd on time	$-15.41	$1,540.95
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.41	$1,556.36
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,540.95	$1,540.95
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-326.26	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-326.26	$326.26
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-326.26	$652.52
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-326.28	$978.78
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,305.06	$1,305.06
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-322.03	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-322.03	$322.03
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-322.03	$644.06
08/22/2012	PAYMENT	TAHOE AT SHORE CHECK	$-322.05	$966.09
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,288.14	$1,288.14
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-326.33	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-326.33	$326.33
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-326.33	$652.66
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-326.33	$978.99
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,305.32	$1,305.32
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-398.67	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-398.67	$398.67
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-398.67	$797.34
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-398.67	$1,196.01
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,594.68	$1,594.68
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-372.91	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-372.91	$372.91
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-372.91	$745.82
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-372.92	$1,118.73
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,491.65	$1,491.65
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-338.34	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-338.34	$338.34
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-351.87	$676.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.53	$1,028.55
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-338.37	$1,015.02
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,353.39	$1,353.39
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-313.30	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-313.29	$313.30
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-313.29	$626.59
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-313.29	$939.88
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,253.17	$1,253.17
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-290.09	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-290.08	$290.09
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-290.08	$580.17
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-290.08	$870.25
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,160.33	$1,160.33
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-268.61	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-268.59	$268.61
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-268.59	$537.20
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-268.59	$805.79
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,074.38	$1,074.38
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-250.32	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-250.32	$250.32
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-260.33	$500.64
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.01	$760.97
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-250.32	$750.96
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,001.28	$1,001.28
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-243.46	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-243.45	$243.46
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$486.91
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-243.45	$486.91
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-243.45	$730.36
07/01/2003	BILL	WORLDMARK, THE CLUB	$973.81	$973.81