Tax Account 1318-15-822-003

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Owners

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

Account Summary

Account ID	1318-15-822-003
Account Type	Real Estate
Location	174 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-822-003

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	$2,114.10
Total	$2,114.10
Paid	$2,114.10
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

$2,114.10

Total

$2,114.10

Paid

$2,114.10

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	$528.75	$0.00	$528.75	$528.75	$0.00
2	10/07/2024	10/17/2024	Paid	$528.45	$0.00	$528.45	$528.45	$0.00
3	01/06/2025	01/16/2025	Paid	$528.45	$0.00	$528.45	$528.45	$0.00
4	03/03/2025	03/13/2025	Paid	$528.45	$0.00	$528.45	$528.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,957.19	$0.00	$1,957.19	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,813.48	$0.00	$1,813.48	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,680.46	$0.00	$1,680.46	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,624.05	$0.00	$1,624.05	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,567.98	$0.00	$1,567.98	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,496.79	$0.00	$1,496.79	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,438.43	$14.39	$1,452.82	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,402.72	$0.00	$1,402.72	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,399.25	$0.00	$1,399.25	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,355.09	$0.00	$1,355.09	$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	$-2,114.10	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,114.10	$2,114.10
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-1,957.19	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.41	$1,957.19
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,958.60	$1,958.60
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,813.48	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,813.48	$1,813.48
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,680.46	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,680.46	$1,680.46
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,624.05	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,624.05	$1,624.05
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,567.98	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,567.98	$1,567.98
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,496.79	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,496.79	$1,496.79
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,452.82	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.39	$1,452.82
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,438.43	$1,438.43
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,402.72	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,402.72	$1,402.72
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,399.25	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,399.25	$1,399.25
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-190.64	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-388.14	$190.64
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-776.31	$578.78
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-197.50	$1,355.09
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$776.31	$1,552.59
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$388.14	$776.28
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-388.14	$388.14
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-776.31	$776.28
10/20/2014	AMENDMENT	removed penalty recd on time	$-15.53	$1,552.59
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.53	$1,568.12
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,552.59	$1,552.59
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-328.73	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-328.73	$328.73
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-328.73	$657.46
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-328.74	$986.19
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,314.93	$1,314.93
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-324.15	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-324.15	$324.15
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-324.15	$648.30
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-324.16	$972.45
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,296.61	$1,296.61
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-328.43	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-328.43	$328.43
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-328.43	$656.86
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-328.44	$985.29
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,313.73	$1,313.73
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-390.94	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-390.94	$390.94
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-390.94	$781.88
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-390.97	$1,172.82
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,563.79	$1,563.79
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-369.16	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-369.16	$369.16
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-369.16	$738.32
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-369.17	$1,107.48
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,476.65	$1,476.65
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-335.00	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-335.00	$335.00
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-348.40	$670.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.40	$1,018.40
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-335.02	$1,005.00
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,340.02	$1,340.02
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-310.19	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-310.19	$310.19
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-310.19	$620.38
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-310.19	$930.57
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,240.76	$1,240.76
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-287.22	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-287.21	$287.22
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-287.21	$574.43
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-287.21	$861.64
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,148.85	$1,148.85
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-265.96	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-265.93	$265.96
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-265.93	$531.89
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-265.93	$797.82
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,063.75	$1,063.75
11/02/2004	PAYMENT	WORLDMARK, THE CLUB	$-495.71	$0.00
09/28/2004	PAYMENT	WORLDMARK, THE CLUB	$-247.84	$495.71
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-247.84	$743.55
07/01/2004	BILL	WORLDMARK, THE CLUB	$991.39	$991.39
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-241.06	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-241.06	$241.06
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$482.12
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-241.06	$482.12
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-241.06	$723.18
07/01/2003	BILL	WORLDMARK, THE CLUB	$964.24	$964.24