Tax Account 1318-15-820-009

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Owners

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

Account Summary

Account ID	1318-15-820-009
Account Type	Real Estate
Location	170 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-820-009

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	$2,089.35
Total	$2,089.35
Paid	$2,089.35
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

$2,089.35

Total

$2,089.35

Paid

$2,089.35

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	$522.51	$0.00	$522.51	$522.51	$0.00
2	10/07/2024	10/17/2024	Paid	$522.28	$0.00	$522.28	$522.28	$0.00
3	01/06/2025	01/16/2025	Paid	$522.28	$0.00	$522.28	$522.28	$0.00
4	03/03/2025	03/13/2025	Paid	$522.28	$0.00	$522.28	$522.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,934.33	$0.00	$1,934.33	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,792.32	$0.00	$1,792.32	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,660.87	$0.00	$1,660.87	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,605.09	$0.00	$1,605.09	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,549.66	$0.00	$1,549.66	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,479.31	$0.00	$1,479.31	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,421.64	$14.22	$1,435.86	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,386.33	$0.00	$1,386.33	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,382.89	$0.00	$1,382.89	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,339.25	$0.00	$1,339.25	$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	$-2,089.35	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,089.35	$2,089.35
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-1,934.33	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.43	$1,934.33
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,935.76	$1,935.76
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,792.32	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,792.32	$1,792.32
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,660.87	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,660.87	$1,660.87
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,605.09	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,605.09	$1,605.09
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,549.66	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,549.66	$1,549.66
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,479.31	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,479.31	$1,479.31
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,435.86	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.22	$1,435.86
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,421.64	$1,421.64
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,386.33	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,386.33	$1,386.33
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,382.89	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,382.89	$1,382.89
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-188.42	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-383.60	$188.42
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-767.23	$572.02
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-195.18	$1,339.25
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$767.23	$1,534.43
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$383.60	$767.20
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-383.60	$383.60
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-767.23	$767.20
10/20/2014	AMENDMENT	removed penalty recd on time	$-15.35	$1,534.43
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.35	$1,549.78
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,534.43	$1,534.43
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-324.88	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-324.88	$324.88
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-324.88	$649.76
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-324.91	$974.64
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,299.55	$1,299.55
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-320.79	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-320.79	$320.79
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-320.79	$641.58
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-320.82	$962.37
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,283.19	$1,283.19
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-325.41	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-325.41	$325.41
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-325.41	$650.82
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-325.44	$976.23
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,301.67	$1,301.67
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-403.50	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-403.50	$403.50
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-403.50	$807.00
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-403.53	$1,210.50
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,614.03	$1,614.03
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-376.15	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-376.15	$376.15
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-376.15	$752.30
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-376.18	$1,128.45
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,504.63	$1,504.63
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-341.21	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-341.21	$341.21
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-354.86	$682.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.65	$1,037.28
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-341.23	$1,023.63
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,364.86	$1,364.86
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-315.95	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-315.94	$315.95
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-315.94	$631.89
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-315.94	$947.83
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,263.77	$1,263.77
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-292.54	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-292.54	$292.54
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-292.54	$585.08
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-292.54	$877.62
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,170.16	$1,170.16
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-270.87	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-270.87	$270.87
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-270.87	$541.74
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-270.87	$812.61
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,083.48	$1,083.48
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-252.45	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-252.44	$252.45
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-262.54	$504.89
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.10	$767.43
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-252.44	$757.33
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,009.77	$1,009.77
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-245.52	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-245.51	$245.52
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$491.03
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-245.51	$491.03
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-245.51	$736.54
07/01/2003	BILL	WORLDMARK, THE CLUB	$982.05	$982.05