Tax Account 1318-15-820-008

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1318-15-820-008
Account Type	Real Estate
Location	170 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-820-008

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	$1,971.17
Total	$1,971.17
Paid	$1,971.17
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

$1,971.17

Total

$1,971.17

Paid

$1,971.17

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	$493.04	$0.00	$493.04	$493.04	$0.00
2	10/07/2024	10/17/2024	Paid	$492.71	$0.00	$492.71	$492.71	$0.00
3	01/06/2025	01/16/2025	Paid	$492.71	$0.00	$492.71	$492.71	$0.00
4	03/03/2025	03/13/2025	Paid	$492.71	$0.00	$492.71	$492.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,825.07	$0.00	$1,825.07	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,691.07	$0.00	$1,691.07	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,567.05	$0.00	$1,567.05	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,514.33	$0.00	$1,514.33	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,461.92	$0.00	$1,461.92	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,395.60	$0.00	$1,395.60	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,341.28	$13.41	$1,354.69	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,308.00	$0.00	$1,308.00	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,304.69	$0.00	$1,304.69	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,263.57	$0.00	$1,263.57	$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	$-1,971.17	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$1,971.17	$1,971.17
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-1,825.07	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.33	$1,825.07
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,826.40	$1,826.40
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,691.07	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,691.07	$1,691.07
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,567.05	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,567.05	$1,567.05
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,514.33	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,514.33	$1,514.33
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,461.92	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,461.92	$1,461.92
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,395.60	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,395.60	$1,395.60
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,354.69	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.41	$1,354.69
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,341.28	$1,341.28
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,308.00	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,308.00	$1,308.00
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,304.69	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,304.69	$1,304.69
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-177.77	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-361.93	$177.77
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-723.87	$539.70
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-184.16	$1,263.57
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$723.87	$1,447.73
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$361.93	$723.86
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-361.93	$361.93
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-723.87	$723.86
10/20/2014	AMENDMENT	removed penalty recd on time	$-14.48	$1,447.73
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.48	$1,462.21
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,447.73	$1,447.73
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-306.53	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-306.53	$306.53
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-306.53	$613.06
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-306.54	$919.59
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,226.13	$1,226.13
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-304.18	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-304.18	$304.18
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-304.18	$608.36
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-304.18	$912.54
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,216.72	$1,216.72
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-309.41	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-309.41	$309.41
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-309.41	$618.82
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-309.43	$928.23
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,237.66	$1,237.66
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-353.48	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-353.48	$353.48
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-353.48	$706.96
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-353.49	$1,060.44
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,413.93	$1,413.93
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-329.50	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-329.50	$329.50
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-329.50	$659.00
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-329.51	$988.50
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,318.01	$1,318.01
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-298.66	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-298.66	$298.66
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-310.61	$597.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.95	$907.93
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-298.69	$895.98
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,194.67	$1,194.67
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-276.57	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-276.54	$276.57
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-276.54	$553.11
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-276.54	$829.65
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,106.19	$1,106.19
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-256.07	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-256.06	$256.07
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-256.06	$512.13
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-256.06	$768.19
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,024.25	$1,024.25
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-237.11	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-237.09	$237.11
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-237.09	$474.20
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-237.09	$711.29
07/01/2005	BILL	WORLDMARK, THE CLUB	$948.38	$948.38
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-220.96	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-220.96	$220.96
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-229.80	$441.92
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.84	$671.72
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-220.96	$662.88
07/01/2004	BILL	WORLDMARK, THE CLUB	$883.84	$883.84
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-214.96	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-214.96	$214.96
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$429.92
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-214.96	$429.92
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-214.96	$644.88
07/01/2003	BILL	WORLDMARK, THE CLUB	$859.84	$859.84