Tax Account 1318-15-822-004

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Owners

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

Account Summary

Account ID	1318-15-822-004
Account Type	Real Estate
Location	174 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-822-004

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	$2,099.42
Total	$2,099.42
Paid	$2,099.42
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

$2,099.42

Total

$2,099.42

Paid

$2,099.42

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	$525.08	$0.00	$525.08	$525.08	$0.00
2	10/07/2024	10/17/2024	Paid	$524.78	$0.00	$524.78	$524.78	$0.00
3	01/06/2025	01/16/2025	Paid	$524.78	$0.00	$524.78	$524.78	$0.00
4	03/03/2025	03/13/2025	Paid	$524.78	$0.00	$524.78	$524.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,943.63	$0.00	$1,943.63	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,800.92	$0.00	$1,800.92	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,668.82	$0.00	$1,668.82	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,612.77	$0.00	$1,612.77	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,557.06	$0.00	$1,557.06	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,486.38	$0.00	$1,486.38	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,428.44	$14.28	$1,442.72	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,392.97	$0.00	$1,392.97	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,389.51	$0.00	$1,389.51	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,345.66	$0.00	$1,345.66	$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	$-2,099.42	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,099.42	$2,099.42
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-1,943.63	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.47	$1,943.63
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,945.10	$1,945.10
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,800.92	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,800.92	$1,800.92
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,668.82	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,668.82	$1,668.82
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,612.77	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,612.77	$1,612.77
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,557.06	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,557.06	$1,557.06
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,486.38	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,486.38	$1,486.38
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,442.72	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.28	$1,442.72
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,428.44	$1,428.44
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,392.97	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,392.97	$1,392.97
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,389.51	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,389.51	$1,389.51
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-189.32	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-385.44	$189.32
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-770.90	$574.76
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-196.12	$1,345.66
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$770.90	$1,541.78
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$385.44	$770.88
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-385.44	$385.44
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-770.90	$770.88
10/20/2014	AMENDMENT	removed penalty recd on time	$-15.42	$1,541.78
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.42	$1,557.20
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,541.78	$1,541.78
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-326.44	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-326.44	$326.44
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-326.44	$652.88
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-326.45	$979.32
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,305.77	$1,305.77
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-322.28	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-322.28	$322.28
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-322.28	$644.56
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-322.31	$966.84
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,289.15	$1,289.15
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-326.74	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-326.74	$326.74
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-326.74	$653.48
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-326.75	$980.22
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,306.97	$1,306.97
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-399.37	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-399.37	$399.37
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-399.37	$798.74
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-399.37	$1,198.11
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,597.48	$1,597.48
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-373.09	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-373.09	$373.09
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-373.09	$746.18
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-373.12	$1,119.27
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,492.39	$1,492.39
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-338.51	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-338.51	$338.51
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-352.05	$677.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.54	$1,029.07
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-338.52	$1,015.53
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,354.05	$1,354.05
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-313.45	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-313.44	$313.45
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-313.44	$626.89
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-313.44	$940.33
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,253.77	$1,253.77
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-290.23	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-290.22	$290.23
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-290.22	$580.45
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-290.22	$870.67
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,160.89	$1,160.89
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-268.74	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-268.72	$268.74
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-268.72	$537.46
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-268.72	$806.18
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,074.90	$1,074.90
11/02/2004	PAYMENT	WORLDMARK, THE CLUB	$-500.89	$0.00
09/28/2004	PAYMENT	WORLDMARK, THE CLUB	$-250.43	$500.89
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-250.43	$751.32
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,001.75	$1,001.75
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-243.58	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-243.56	$243.58
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$487.14
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-243.56	$487.14
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-243.56	$730.70
07/01/2003	BILL	WORLDMARK, THE CLUB	$974.26	$974.26