Tax Account 1318-15-823-002

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Owners

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

Account Summary

Account ID	1318-15-823-002
Account Type	Real Estate
Location	176 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-823-002

Account Type

Real Estate

Location

176 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,262.11
Total	$2,262.11
Paid	$2,262.11
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

$2,262.11

Total

$2,262.11

Paid

$2,262.11

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	$565.70	$0.00	$565.70	$565.70	$0.00
2	10/07/2024	10/17/2024	Paid	$565.47	$0.00	$565.47	$565.47	$0.00
3	01/06/2025	01/16/2025	Paid	$565.47	$0.00	$565.47	$565.47	$0.00
4	03/03/2025	03/13/2025	Paid	$565.47	$0.00	$565.47	$565.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,094.07	$0.00	$2,094.07	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,940.36	$0.00	$1,940.36	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,798.04	$0.00	$1,798.04	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,737.84	$0.00	$1,737.84	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,677.87	$0.00	$1,677.87	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,601.66	$0.00	$1,601.66	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,539.14	$15.39	$1,554.53	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,500.90	$0.00	$1,500.90	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,497.28	$0.00	$1,497.28	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,450.01	$0.00	$1,450.01	$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 - 324591902	$-2,262.11	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,262.11	$2,262.11
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-2,094.07	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.61	$2,094.07
07/14/2023	BILL	FAIRFIELD RESORTS INC	$2,095.68	$2,095.68
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,940.36	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,940.36	$1,940.36
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,798.04	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,798.04	$1,798.04
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,737.84	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,737.84	$1,737.84
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,677.87	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,677.87	$1,677.87
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,601.66	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,601.66	$1,601.66
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,554.53	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.39	$1,554.53
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,539.14	$1,539.14
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,500.90	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,500.90	$1,500.90
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,497.28	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,497.28	$1,497.28
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-204.00	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-415.33	$204.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-830.68	$619.33
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-211.33	$1,450.01
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$830.68	$1,661.34
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$415.33	$830.66
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-415.33	$415.33
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-830.68	$830.66
10/20/2014	AMENDMENT	removed penalty recd on time	$-16.61	$1,661.34
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.61	$1,677.95
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,661.34	$1,661.34
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-351.75	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-351.75	$351.75
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-351.75	$703.50
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-351.75	$1,055.25
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,407.00	$1,407.00
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-346.49	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-346.49	$346.49
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-346.49	$692.98
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-346.51	$1,039.47
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,385.98	$1,385.98
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-350.66	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-350.66	$350.66
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-350.66	$701.32
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-350.69	$1,051.98
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,402.67	$1,402.67
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-408.89	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-408.89	$408.89
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-408.89	$817.78
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-408.92	$1,226.67
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,635.59	$1,635.59
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-381.12	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-381.12	$381.12
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-381.12	$762.24
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-381.15	$1,143.36
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,524.51	$1,524.51
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-345.74	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-345.74	$345.74
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-359.57	$691.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.83	$1,051.05
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-345.75	$1,037.22
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,382.97	$1,382.97
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-320.14	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-320.13	$320.14
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-320.13	$640.27
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-320.13	$960.40
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,280.53	$1,280.53
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-296.42	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-296.42	$296.42
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-296.42	$592.84
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-296.42	$889.26
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,185.68	$1,185.68
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-274.47	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-274.46	$274.47
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-274.46	$548.93
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-274.46	$823.39
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,097.85	$1,097.85
11/02/2004	PAYMENT	WORLDMARK, THE CLUB	$-511.58	$0.00
09/28/2004	PAYMENT	WORLDMARK, THE CLUB	$-255.79	$511.58
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-255.79	$767.37
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,023.16	$1,023.16
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-248.77	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-248.75	$248.77
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$497.52
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-248.75	$497.52
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-248.75	$746.27
07/01/2003	BILL	WORLDMARK, THE CLUB	$995.02	$995.02