Tax Account 1318-15-820-012

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Owners

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

Account Summary

Account ID	1318-15-820-012
Account Type	Real Estate
Location	170 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-820-012

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	$1,908.49
Total	$1,908.49
Paid	$1,908.49
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

$1,908.49

Total

$1,908.49

Paid

$1,908.49

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	$477.37	$0.00	$477.37	$477.37	$0.00
2	10/07/2024	10/17/2024	Paid	$477.04	$0.00	$477.04	$477.04	$0.00
3	01/06/2025	01/16/2025	Paid	$477.04	$0.00	$477.04	$477.04	$0.00
4	03/03/2025	03/13/2025	Paid	$477.04	$0.00	$477.04	$477.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.04	$0.00	$1,767.04	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,637.31	$0.00	$1,637.31	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,517.25	$0.00	$1,517.25	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,466.18	$0.00	$1,466.18	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,415.51	$0.00	$1,415.51	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,351.26	$0.00	$1,351.26	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,298.67	$12.99	$1,311.66	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,266.43	$0.00	$1,266.43	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,263.21	$0.00	$1,263.21	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,223.39	$0.00	$1,223.39	$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	$-1,908.49	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$1,908.49	$1,908.49
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-1,767.04	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.14	$1,767.04
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,768.18	$1,768.18
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,637.31	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,637.31	$1,637.31
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,517.25	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,517.25	$1,517.25
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,466.18	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,466.18	$1,466.18
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,415.51	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,415.51	$1,415.51
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,351.26	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,351.26	$1,351.26
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,311.66	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.99	$1,311.66
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,298.67	$1,298.67
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,266.43	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,266.43	$1,266.43
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,263.21	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,263.21	$1,263.21
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-172.11	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-350.42	$172.11
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-700.86	$522.53
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-178.31	$1,223.39
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$700.86	$1,401.70
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$350.42	$700.84
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-350.42	$350.42
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-700.86	$700.84
10/20/2014	AMENDMENT	removed penalty recd on time	$-14.02	$1,401.70
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.02	$1,415.72
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,401.70	$1,401.70
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-296.79	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-296.79	$296.79
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-296.79	$593.58
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-296.79	$890.37
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,187.16	$1,187.16
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-293.75	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-293.75	$293.75
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-293.75	$587.50
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-293.76	$881.25
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,175.01	$1,175.01
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-298.24	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-298.24	$298.24
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-298.24	$596.48
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-298.27	$894.72
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,192.99	$1,192.99
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-360.19	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-360.19	$360.19
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-360.19	$720.38
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-360.21	$1,080.57
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,440.78	$1,440.78
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-335.77	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-335.77	$335.77
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-335.77	$671.54
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-335.77	$1,007.31
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,343.08	$1,343.08
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-304.35	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-304.35	$304.35
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-316.52	$608.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.17	$925.22
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-304.37	$913.05
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,217.42	$1,217.42
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-281.81	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-281.81	$281.81
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-281.81	$563.62
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-281.81	$845.43
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,127.24	$1,127.24
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-260.95	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-260.93	$260.95
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-260.93	$521.88
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-260.93	$782.81
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,043.74	$1,043.74
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-241.63	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-241.60	$241.63
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-241.60	$483.23
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-241.60	$724.83
07/01/2005	BILL	WORLDMARK, THE CLUB	$966.43	$966.43
02/15/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-225.17	$0.00
12/21/2004	PAYMENT	FAIRFIELD RESORTS	$-225.17	$225.17
11/05/2004	PAYMENT	FAIRFIELD RESORTS	$-234.18	$450.34
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.01	$684.52
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-225.17	$675.51
07/01/2004	BILL	WORLDMARK, THE CLUB	$900.68	$900.68
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-219.06	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-219.04	$219.06
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$438.10
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-219.04	$438.10
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-219.04	$657.14
07/01/2003	BILL	WORLDMARK, THE CLUB	$876.18	$876.18