Tax Account 1318-15-823-003

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Owners

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

Account Summary

Account ID	1318-15-823-003
Account Type	Real Estate
Location	176 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-823-003

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	$2,249.33
Total	$2,249.33
Paid	$2,249.33
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

$2,249.33

Total

$2,249.33

Paid

$2,249.33

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	$562.52	$0.00	$562.52	$562.52	$0.00
2	10/07/2024	10/17/2024	Paid	$562.27	$0.00	$562.27	$562.27	$0.00
3	01/06/2025	01/16/2025	Paid	$562.27	$0.00	$562.27	$562.27	$0.00
4	03/03/2025	03/13/2025	Paid	$562.27	$0.00	$562.27	$562.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,082.25	$0.00	$2,082.25	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,929.43	$0.00	$1,929.43	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,787.91	$0.00	$1,787.91	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,728.03	$0.00	$1,728.03	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,668.40	$0.00	$1,668.40	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,592.63	$0.00	$1,592.63	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,530.45	$15.30	$1,545.75	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,492.44	$0.00	$1,492.44	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,488.84	$0.00	$1,488.84	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,441.82	$0.00	$1,441.82	$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	$-2,249.33	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,249.33	$2,249.33
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-2,082.25	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.60	$2,082.25
07/14/2023	BILL	FAIRFIELD RESORTS INC	$2,083.85	$2,083.85
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,929.43	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,929.43	$1,929.43
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,787.91	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,787.91	$1,787.91
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,728.03	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,728.03	$1,728.03
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,668.40	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,668.40	$1,668.40
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,592.63	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,592.63	$1,592.63
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,545.75	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.30	$1,545.75
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,530.45	$1,530.45
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,492.44	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,492.44	$1,492.44
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,488.84	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,488.84	$1,488.84
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-202.85	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-412.98	$202.85
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-825.99	$615.83
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-210.13	$1,441.82
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$825.99	$1,651.95
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$412.98	$825.96
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-412.98	$412.98
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-825.99	$825.96
10/20/2014	AMENDMENT	removed penalty recd on time	$-16.52	$1,651.95
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.52	$1,668.47
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,651.95	$1,651.95
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-349.76	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-349.76	$349.76
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-349.76	$699.52
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-349.78	$1,049.28
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,399.06	$1,399.06
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-344.46	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-344.46	$344.46
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-344.46	$688.92
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-344.46	$1,033.38
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,377.84	$1,377.84
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-348.70	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-348.70	$348.70
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-348.70	$697.40
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-348.70	$1,046.10
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,394.80	$1,394.80
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-408.57	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-408.57	$408.57
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-408.57	$817.14
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-408.60	$1,225.71
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,634.31	$1,634.31
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-381.08	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-381.08	$381.08
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-381.08	$762.16
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-381.10	$1,143.24
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,524.34	$1,524.34
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