Tax Account 1318-15-822-001

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Owners

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

Account Summary

Account ID	1318-15-822-001
Account Type	Real Estate
Location	174 ELKS POINT RD ROUND HILL GID
Balance	$1,078.74
Currently Due	$539.37

Account ID

1318-15-822-001

Account Type

Real Estate

Location

174 ELKS POINT RD
ROUND HILL GID

Balance

$1,078.74

Currently Due

$539.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,157.78
Total	$2,157.78
Paid	$1,079.04
Balance	$1,078.74
Due	$539.37
Ad Valorem Tax Rate	3.4035
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,157.78

Total

$2,157.78

Paid

$1,079.04

Balance

$1,078.74

Due

$539.37

Ad Valorem Tax Rate

3.4035

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$539.67	$0.00	$0.00	$539.67	$539.67	$0.00
2	10/06/2025	10/17/2025	Paid	$539.37	$0.00	$0.00	$539.37	$539.37	$0.00
3	01/05/2026	01/16/2026	Due	$539.37	$0.00	$0.00	$539.37	$0.00	$539.37
4	03/02/2026	03/13/2026	Due	$539.37	$0.00	$0.00	$539.37	$0.00	$1,078.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,090.53	$0.00	$0.00	$2,090.53	$0.00	$0.00	3.3652	200
2023/2024 REAL ESTATE TAXES	$1,935.37	$0.00	$0.00	$1,935.37	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,793.30	$0.00	$0.00	$1,793.30	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,661.80	$0.00	$0.00	$1,661.80	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,605.99	$0.00	$0.00	$1,605.99	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,550.57	$0.00	$0.00	$1,550.57	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,480.17	$0.00	$0.00	$1,480.17	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,422.45	$14.22	$0.00	$1,436.67	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,387.11	$0.00	$0.00	$1,387.11	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,383.67	$0.00	$0.00	$1,383.67	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,339.99	$0.00	$0.00	$1,339.99	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
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
09/26/2025	PAYMENT	TAHOE AT SOUTH SHORE GOVACH ACH - 341381617	$-539.37	$1,078.74
08/14/2025	PAYMENT	TAHOE AT SOUTH SHORE GOVACH ACH - 339592664	$-539.67	$1,618.11
07/16/2025	BILL	FAIRFIELD RESORTS INC	$2,157.78	$2,157.78
08/16/2024	PAYMENT	TAHOE AT SOUTH SHORE VOA ASSOC GOVACH ACH - 324591492	$-2,090.53	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,090.53	$2,090.53
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-1,935.37	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.47	$1,935.37
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,936.84	$1,936.84
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,793.30	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,793.30	$1,793.30
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,661.80	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,661.80	$1,661.80
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,605.99	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,605.99	$1,605.99
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,550.57	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,550.57	$1,550.57
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,480.17	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,480.17	$1,480.17
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,436.67	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.22	$1,436.67
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,422.45	$1,422.45
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,387.11	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,387.11	$1,387.11
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,383.67	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,383.67	$1,383.67
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-188.53	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-383.82	$188.53
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-767.64	$572.35
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-195.29	$1,339.99
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$767.64	$1,535.28
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$383.82	$767.64
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-383.82	$383.82
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-767.64	$767.64
10/20/2014	AMENDMENT	removed penalty recd on time	$-15.35	$1,535.28
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.35	$1,550.63
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,535.28	$1,535.28
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-325.06	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-325.06	$325.06
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-325.06	$650.12
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-325.08	$975.18
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,300.26	$1,300.26
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-320.57	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-320.57	$320.57
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-320.57	$641.14
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-320.60	$961.71
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,282.31	$1,282.31
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-322.50	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-322.50	$322.50
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-322.50	$645.00
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-322.53	$967.50
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,290.03	$1,290.03
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-386.24	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-386.24	$386.24
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-386.24	$772.48
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-386.27	$1,158.72
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,544.99	$1,544.99
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-364.92	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-364.92	$364.92
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-364.92	$729.84
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-364.92	$1,094.76
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,459.68	$1,459.68
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-331.15	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-331.15	$331.15
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-344.40	$662.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.25	$1,006.70
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-331.17	$993.45
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,324.62	$1,324.62
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-306.64	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-306.61	$306.64
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-306.61	$613.25
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-306.61	$919.86
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,226.47	$1,226.47
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-283.91	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-283.91	$283.91
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-283.91	$567.82
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-283.91	$851.73
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,135.64	$1,135.64
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-262.88	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-262.88	$262.88
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-262.88	$525.76
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-262.88	$788.64
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,051.52	$1,051.52
11/02/2004	PAYMENT	WORLDMARK, THE CLUB	$-490.01	$0.00
09/28/2004	PAYMENT	WORLDMARK, THE CLUB	$-245.00	$490.01
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-245.00	$735.01
07/01/2004	BILL	WORLDMARK, THE CLUB	$980.01	$980.01
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-238.29	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-238.28	$238.29
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$476.57
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-238.28	$476.57
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-238.28	$714.85
07/01/2003	BILL	WORLDMARK, THE CLUB	$953.13	$953.13