Tax Account 1318-15-822-005

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Owners

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

Account Summary

Account ID	1318-15-822-005
Account Type	Real Estate
Location	174 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-822-005

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	$2,092.44
Total	$2,092.44
Paid	$2,092.44
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

$2,092.44

Total

$2,092.44

Paid

$2,092.44

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	$523.35	$0.00	$523.35	$523.35	$0.00
2	10/07/2024	10/17/2024	Paid	$523.03	$0.00	$523.03	$523.03	$0.00
3	01/06/2025	01/16/2025	Paid	$523.03	$0.00	$523.03	$523.03	$0.00
4	03/03/2025	03/13/2025	Paid	$523.03	$0.00	$523.03	$523.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,937.16	$0.00	$1,937.16	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,794.93	$0.00	$1,794.93	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,663.27	$0.00	$1,663.27	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,607.40	$0.00	$1,607.40	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,551.88	$0.00	$1,551.88	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,481.41	$0.00	$1,481.41	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,423.67	$14.24	$1,437.91	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,388.31	$0.00	$1,388.31	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,384.86	$0.00	$1,384.86	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,341.16	$0.00	$1,341.16	$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	$-2,092.44	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,092.44	$2,092.44
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-1,937.16	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.46	$1,937.16
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,938.62	$1,938.62
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,794.93	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,794.93	$1,794.93
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,663.27	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,663.27	$1,663.27
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,607.40	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,607.40	$1,607.40
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,551.88	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,551.88	$1,551.88
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,481.41	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,481.41	$1,481.41
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,437.91	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.24	$1,437.91
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,423.67	$1,423.67
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,388.31	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,388.31	$1,388.31
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,384.86	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,384.86	$1,384.86
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-188.68	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-384.16	$188.68
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-768.32	$572.84
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-195.48	$1,341.16
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$768.32	$1,536.64
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$384.16	$768.32
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-384.16	$384.16
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-768.32	$768.32
10/20/2014	AMENDMENT	removed penalty recd on time	$-15.37	$1,536.64
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.37	$1,552.01
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,536.64	$1,536.64
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-325.35	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-325.35	$325.35
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-325.35	$650.70
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-325.37	$976.05
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,301.42	$1,301.42
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-321.10	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-321.10	$321.10
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-321.10	$642.20
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-321.13	$963.30
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,284.43	$1,284.43
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-325.45	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-325.45	$325.45
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-325.45	$650.90
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-325.46	$976.35
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,301.81	$1,301.81
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-397.94	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-397.94	$397.94
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-397.94	$795.88
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-397.95	$1,193.82
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,591.77	$1,591.77
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-372.20	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-372.20	$372.20
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-372.20	$744.40
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-372.23	$1,116.60
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,488.83	$1,488.83
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-337.70	$0.00
12/18/2008	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-337.70	$337.70
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-351.21	$675.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.51	$1,026.61
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-337.71	$1,013.10
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,350.81	$1,350.81
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-312.68	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-312.66	$312.68
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-312.66	$625.34
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-312.66	$938.00
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,250.66	$1,250.66
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-289.52	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-289.52	$289.52
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-289.52	$579.04
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-289.52	$868.56
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,158.08	$1,158.08
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-268.09	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-268.07	$268.09
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-268.07	$536.16
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-268.07	$804.23
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,072.30	$1,072.30
11/02/2004	PAYMENT	WORLDMARK, THE CLUB	$-499.67	$0.00
09/28/2004	PAYMENT	WORLDMARK, THE CLUB	$-249.83	$499.67
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-249.83	$749.50
07/01/2004	BILL	WORLDMARK, THE CLUB	$999.33	$999.33
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-242.98	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-242.98	$242.98
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$485.96
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-242.98	$485.96
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-242.98	$728.94
07/01/2003	BILL	WORLDMARK, THE CLUB	$971.92	$971.92