Tax Account 1318-15-822-008

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1318-15-822-008
Account Type	Real Estate
Location	174 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-822-008

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	$2,090.86
Total	$2,090.86
Paid	$2,090.86
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

$2,090.86

Total

$2,090.86

Paid

$2,090.86

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	$522.97	$0.00	$522.97	$522.97	$0.00
2	10/07/2024	10/17/2024	Paid	$522.63	$0.00	$522.63	$522.63	$0.00
3	01/06/2025	01/16/2025	Paid	$522.63	$0.00	$522.63	$522.63	$0.00
4	03/03/2025	03/13/2025	Paid	$522.63	$0.00	$522.63	$522.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,935.70	$0.00	$1,935.70	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,793.57	$0.00	$1,793.57	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,662.02	$0.00	$1,662.02	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,606.20	$0.00	$1,606.20	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,550.72	$0.00	$1,550.72	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,480.31	$0.00	$1,480.31	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,422.59	$14.23	$1,436.82	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,387.26	$0.00	$1,387.26	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,383.82	$0.00	$1,383.82	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,340.17	$0.00	$1,340.17	$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	$-2,090.86	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,090.86	$2,090.86
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-1,935.70	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.44	$1,935.70
07/14/2023	BILL	FAIRFIELD RESORTS INC	$1,937.14	$1,937.14
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,793.57	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,793.57	$1,793.57
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,662.02	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,662.02	$1,662.02
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,606.20	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,606.20	$1,606.20
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,550.72	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,550.72	$1,550.72
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,480.31	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,480.31	$1,480.31
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,436.82	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.23	$1,436.82
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,422.59	$1,422.59
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,387.26	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,387.26	$1,387.26
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,383.82	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,383.82	$1,383.82
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-188.55	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-383.87	$188.55
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-767.75	$572.42
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-195.32	$1,340.17
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$767.75	$1,535.49
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$383.87	$767.74
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-383.87	$383.87
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-767.75	$767.74
10/20/2014	AMENDMENT	removed penalty recd on time	$-15.36	$1,535.49
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.36	$1,550.85
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,535.49	$1,535.49
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-325.11	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-325.11	$325.11
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-325.11	$650.22
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-325.13	$975.33
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,300.46	$1,300.46
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-320.83	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-320.83	$320.83
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-320.83	$641.66
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-320.84	$962.49
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,283.33	$1,283.33
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-325.38	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-325.38	$325.38
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-325.38	$650.76
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-325.39	$976.14
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,301.53	$1,301.53
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-402.97	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-402.97	$402.97
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-402.97	$805.94
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-402.98	$1,208.91
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,611.89	$1,611.89
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-377.46	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-377.46	$377.46
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-377.46	$754.92
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-377.46	$1,132.38
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,509.84	$1,509.84
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-342.48	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-342.48	$342.48
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-356.18	$684.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.70	$1,041.14
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-342.50	$1,027.44
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,369.94	$1,369.94
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-317.11	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-317.10	$317.11
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-317.10	$634.21
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-317.10	$951.31
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,268.41	$1,268.41
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-293.62	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-293.62	$293.62
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-293.62	$587.24
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-293.62	$880.86
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,174.48	$1,174.48
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-271.87	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-271.87	$271.87
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-271.87	$543.74
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-271.87	$815.61
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,087.48	$1,087.48
11/02/2004	PAYMENT	WORLDMARK, THE CLUB	$-506.76	$0.00
09/28/2004	PAYMENT	WORLDMARK, THE CLUB	$-253.37	$506.76
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-253.37	$760.13
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,013.50	$1,013.50
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-246.43	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-246.40	$246.43
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$492.83
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-246.40	$492.83
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-246.40	$739.23
07/01/2003	BILL	WORLDMARK, THE CLUB	$985.63	$985.63