Tax Account 1318-15-820-010

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Owners

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

Account Summary

Account ID	1318-15-820-010
Account Type	Real Estate
Location	170 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-820-010

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	$2,096.69
Total	$2,096.69
Paid	$2,096.69
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

$2,096.69

Total

$2,096.69

Paid

$2,096.69

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	$524.39	$0.00	$524.39	$524.39	$0.00
2	10/07/2024	10/17/2024	Paid	$524.10	$0.00	$524.10	$524.10	$0.00
3	01/06/2025	01/16/2025	Paid	$524.10	$0.00	$524.10	$524.10	$0.00
4	03/03/2025	03/13/2025	Paid	$524.10	$0.00	$524.10	$524.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,941.07	$0.00	$1,941.07	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,798.58	$0.00	$1,798.58	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,666.66	$0.00	$1,666.66	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,610.69	$0.00	$1,610.69	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,555.06	$0.00	$1,555.06	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,484.47	$0.00	$1,484.47	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,426.60	$14.27	$1,440.87	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,391.20	$0.00	$1,391.20	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,387.75	$0.00	$1,387.75	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,343.97	$0.00	$1,343.97	$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	$-2,096.69	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,096.69	$2,096.69
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-1,941.07	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.47	$1,941.07
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,942.54	$1,942.54
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,798.58	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,798.58	$1,798.58
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,666.66	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,666.66	$1,666.66
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,610.69	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,610.69	$1,610.69
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,555.06	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,555.06	$1,555.06
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,484.47	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,484.47	$1,484.47
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,440.87	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.27	$1,440.87
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,426.60	$1,426.60
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,391.20	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,391.20	$1,391.20
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,387.75	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,387.75	$1,387.75
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-189.08	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-384.96	$189.08
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-769.93	$574.04
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-195.88	$1,343.97
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$769.93	$1,539.85
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$384.96	$769.92
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-384.96	$384.96
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-769.93	$769.92
10/20/2014	AMENDMENT	removed penalty recd on time	$-15.40	$1,539.85
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.40	$1,555.25
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,539.85	$1,539.85
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-326.03	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-326.03	$326.03
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-326.03	$652.06
08/07/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-326.04	$978.09
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,304.13	$1,304.13
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-321.76	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-321.76	$321.76
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-321.76	$643.52
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-321.78	$965.28
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,287.06	$1,287.06
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-326.25	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-326.25	$326.25
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-326.25	$652.50
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-326.27	$978.75
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,305.02	$1,305.02
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-404.41	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-404.41	$404.41
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-404.41	$808.82
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-404.42	$1,213.23
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,617.65	$1,617.65
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-378.70	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-378.70	$378.70
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-378.70	$757.40
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-378.71	$1,136.10
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,514.81	$1,514.81
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-343.60	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-343.60	$343.60
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-357.34	$687.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.74	$1,044.54
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-343.62	$1,030.80
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,374.42	$1,374.42
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-318.18	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-318.15	$318.18
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-318.15	$636.33
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-318.15	$954.48
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,272.63	$1,272.63
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-294.59	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-294.59	$294.59
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-294.59	$589.18
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-294.59	$883.77
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,178.36	$1,178.36
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-272.79	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-272.76	$272.79
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-272.76	$545.55
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-272.76	$818.31
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,091.07	$1,091.07
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-254.24	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-254.21	$254.24
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-264.38	$508.45
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.17	$772.83
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-254.21	$762.66
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,016.87	$1,016.87
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-247.24	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-247.22	$247.24
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$494.46
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-247.22	$494.46
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-247.22	$741.68
07/01/2003	BILL	WORLDMARK, THE CLUB	$988.90	$988.90