Tax Account 1318-15-822-002

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Owners

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

Account Summary

Account ID	1318-15-822-002
Account Type	Real Estate
Location	174 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-822-002

Account Type

Real Estate

Location

174 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.53
Total	$2,090.53
Paid	$2,090.53
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

$2,090.53

Total

$2,090.53

Paid

$2,090.53

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	$522.85	$0.00	$522.85	$522.85	$0.00
2	10/07/2024	10/17/2024	Paid	$522.56	$0.00	$522.56	$522.56	$0.00
3	01/06/2025	01/16/2025	Paid	$522.56	$0.00	$522.56	$522.56	$0.00
4	03/03/2025	03/13/2025	Paid	$522.56	$0.00	$522.56	$522.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,935.37	$0.00	$1,935.37	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,793.30	$0.00	$1,793.30	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,661.80	$0.00	$1,661.80	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,605.99	$0.00	$1,605.99	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,550.57	$0.00	$1,550.57	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,480.17	$0.00	$1,480.17	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,422.45	$14.22	$1,436.67	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,387.11	$0.00	$1,387.11	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,383.67	$0.00	$1,383.67	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,339.99	$0.00	$1,339.99	$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	$-2,090.53	$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	$-324.53	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-324.53	$324.53
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-324.53	$649.06
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-324.53	$973.59
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,298.12	$1,298.12
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-386.02	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-386.02	$386.02
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-386.02	$772.04
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-386.05	$1,158.06
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,544.11	$1,544.11
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-364.69	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-364.69	$364.69
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-364.69	$729.38
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-364.69	$1,094.07
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,458.76	$1,458.76
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-330.95	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-330.95	$330.95
11/06/2008	PAYMENT	TAHOE AT SO SHORES CHECK	$-344.19	$661.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.24	$1,006.09
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-330.97	$992.85
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,323.82	$1,323.82
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-306.44	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-306.44	$306.44
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-306.44	$612.88
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-306.44	$919.32
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,225.76	$1,225.76
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-283.76	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-283.73	$283.76
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-283.73	$567.49
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-283.73	$851.22
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,134.95	$1,134.95
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-262.72	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-262.72	$262.72
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-262.72	$525.44
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-262.72	$788.16
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,050.88	$1,050.88
11/02/2004	PAYMENT	WORLDMARK, THE CLUB	$-489.70	$0.00
09/28/2004	PAYMENT	WORLDMARK, THE CLUB	$-244.84	$489.70
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-244.84	$734.54
07/01/2004	BILL	WORLDMARK, THE CLUB	$979.38	$979.38
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-238.15	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-238.13	$238.15
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$476.28
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-238.13	$476.28
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-238.13	$714.41
07/01/2003	BILL	WORLDMARK, THE CLUB	$952.54	$952.54