Tax Account 1318-15-820-011

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Owners

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

Account Summary

Account ID	1318-15-820-011
Account Type	Real Estate
Location	170 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-820-011

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	$2,078.51
Total	$2,078.51
Paid	$2,078.51
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

$2,078.51

Total

$2,078.51

Paid

$2,078.51

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	$519.83	$0.00	$519.83	$519.83	$0.00
2	10/07/2024	10/17/2024	Paid	$519.56	$0.00	$519.56	$519.56	$0.00
3	01/06/2025	01/16/2025	Paid	$519.56	$0.00	$519.56	$519.56	$0.00
4	03/03/2025	03/13/2025	Paid	$519.56	$0.00	$519.56	$519.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,924.27	$0.00	$1,924.27	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,782.98	$0.00	$1,782.98	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,652.20	$0.00	$1,652.20	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,596.70	$0.00	$1,596.70	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,541.57	$0.00	$1,541.57	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,471.57	$0.00	$1,471.57	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,414.20	$14.14	$1,428.34	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,379.08	$0.00	$1,379.08	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,375.66	$0.00	$1,375.66	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,332.26	$0.00	$1,332.26	$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 - 324591492	$-2,078.51	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,078.51	$2,078.51
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-1,924.27	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.44	$1,924.27
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,925.71	$1,925.71
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,782.98	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,782.98	$1,782.98
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,652.20	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,652.20	$1,652.20
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,596.70	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,596.70	$1,596.70
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,541.57	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,541.57	$1,541.57
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,471.57	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,471.57	$1,471.57
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,428.34	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.14	$1,428.34
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,414.20	$1,414.20
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,379.08	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,379.08	$1,379.08
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,375.66	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,375.66	$1,375.66
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-187.44	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-381.60	$187.44
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-763.22	$569.04
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-194.16	$1,332.26
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$763.22	$1,526.42
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$381.60	$763.20
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-381.60	$381.60
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-763.22	$763.20
10/20/2014	AMENDMENT	removed penalty recd on time	$-15.26	$1,526.42
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.26	$1,541.68
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,526.42	$1,526.42
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-323.19	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-323.19	$323.19
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-323.19	$646.38
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-323.20	$969.57
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,292.77	$1,292.77
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-319.02	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-319.02	$319.02
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-319.02	$638.04
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-319.04	$957.06
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,276.10	$1,276.10
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-323.47	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-323.47	$323.47
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-323.47	$646.94
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-323.50	$970.41
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,293.91	$1,293.91
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-401.51	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-401.51	$401.51
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-401.51	$803.02
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-401.52	$1,204.53
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,606.05	$1,606.05
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-374.71	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-374.71	$374.71
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-374.71	$749.42
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-374.73	$1,124.13
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,498.86	$1,498.86
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-339.96	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-339.96	$339.96
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-353.56	$679.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.60	$1,033.48
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-339.98	$1,019.88
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,359.86	$1,359.86
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-314.79	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-314.79	$314.79
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-314.79	$629.58
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-314.79	$944.37
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,259.16	$1,259.16
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-291.48	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-291.47	$291.48
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-291.47	$582.95
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-291.47	$874.42
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,165.89	$1,165.89
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-269.89	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-269.88	$269.89
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-269.88	$539.77
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-269.88	$809.65
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,079.53	$1,079.53
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-251.55	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-251.52	$251.55
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-261.58	$503.07
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.06	$764.65
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-251.52	$754.59
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,006.11	$1,006.11
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-244.64	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-244.62	$244.64
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$489.26
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-244.62	$489.26
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-244.62	$733.88
07/01/2003	BILL	WORLDMARK, THE CLUB	$978.50	$978.50