Tax Account 1318-15-820-007

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Owners

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

Account Summary

Account ID	1318-15-820-007
Account Type	Real Estate
Location	170 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-820-007

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	$2,080.09
Total	$2,080.09
Paid	$2,080.09
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

$2,080.09

Total

$2,080.09

Paid

$2,080.09

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	$520.33	$0.00	$520.33	$520.33	$0.00
2	10/07/2024	10/17/2024	Paid	$519.92	$0.00	$519.92	$519.92	$0.00
3	01/06/2025	01/16/2025	Paid	$519.92	$0.00	$519.92	$519.92	$0.00
4	03/03/2025	03/13/2025	Paid	$519.92	$0.00	$519.92	$519.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,925.72	$0.00	$1,925.72	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,784.33	$0.00	$1,784.33	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,653.44	$0.00	$1,653.44	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,597.89	$0.00	$1,597.89	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,542.70	$0.00	$1,542.70	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,472.65	$0.00	$1,472.65	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,415.24	$14.15	$1,429.39	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,380.10	$0.00	$1,380.10	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,376.66	$0.00	$1,376.66	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,333.22	$0.00	$1,333.22	$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	$-2,080.09	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,080.09	$2,080.09
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-1,925.72	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.43	$1,925.72
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,927.15	$1,927.15
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,784.33	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,784.33	$1,784.33
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,653.44	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,653.44	$1,653.44
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,597.89	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,597.89	$1,597.89
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,542.70	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,542.70	$1,542.70
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,472.65	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,472.65	$1,472.65
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,429.39	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.15	$1,429.39
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,415.24	$1,415.24
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,380.10	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,380.10	$1,380.10
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,376.66	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,376.66	$1,376.66
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-187.58	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-381.88	$187.58
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-763.76	$569.46
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-194.30	$1,333.22
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$763.76	$1,527.52
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$381.88	$763.76
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-381.88	$381.88
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-763.76	$763.76
10/20/2014	AMENDMENT	removed penalty recd on time	$-15.28	$1,527.52
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.28	$1,542.80
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,527.52	$1,527.52
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-323.42	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-323.42	$323.42
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-323.42	$646.84
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-323.44	$970.26
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,293.70	$1,293.70
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-319.30	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-319.30	$319.30
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-319.30	$638.60
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-319.30	$957.90
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,277.20	$1,277.20
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-323.54	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-323.54	$323.54
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-323.54	$647.08
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-323.57	$970.62
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,294.19	$1,294.19
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-395.77	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-395.77	$395.77
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-395.77	$791.54
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-395.78	$1,187.31
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,583.09	$1,583.09
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-368.95	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-368.95	$368.95
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-368.95	$737.90
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-368.96	$1,106.85
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,475.81	$1,475.81
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-334.72	$0.00
12/18/2008	PAYMENT	TAQHOE AT SO SHORE CHECK	$-334.72	$334.72
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-348.11	$669.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.39	$1,017.55
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-334.72	$1,004.16
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,338.88	$1,338.88
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-309.94	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-309.93	$309.94
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-309.93	$619.87
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-309.93	$929.80
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,239.73	$1,239.73
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-286.99	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-286.97	$286.99
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-286.97	$573.96
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-286.97	$860.93
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,147.90	$1,147.90
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-265.74	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-265.71	$265.74
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-265.71	$531.45
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-265.71	$797.16
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,062.87	$1,062.87
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-247.66	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-247.63	$247.66
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-257.54	$495.29
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.91	$752.83
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-247.63	$742.92
07/01/2004	BILL	WORLDMARK, THE CLUB	$990.55	$990.55
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-240.86	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-240.85	$240.86
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$481.71
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-240.85	$481.71
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-240.85	$722.56
07/01/2003	BILL	WORLDMARK, THE CLUB	$963.41	$963.41