Tax Account 1318-15-823-004

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Owners

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

Account Summary

Account ID	1318-15-823-004
Account Type	Real Estate
Location	176 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-823-004

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	$2,258.42
Total	$2,258.42
Paid	$2,258.42
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

$2,258.42

Total

$2,258.42

Paid

$2,258.42

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	$564.86	$0.00	$564.86	$564.86	$0.00
2	10/07/2024	10/17/2024	Paid	$564.52	$0.00	$564.52	$564.52	$0.00
3	01/06/2025	01/16/2025	Paid	$564.52	$0.00	$564.52	$564.52	$0.00
4	03/03/2025	03/13/2025	Paid	$564.52	$0.00	$564.52	$564.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,090.65	$0.00	$2,090.65	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,937.19	$0.00	$1,937.19	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,795.10	$0.00	$1,795.10	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,734.99	$0.00	$1,734.99	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,675.11	$0.00	$1,675.11	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,599.01	$0.00	$1,599.01	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,536.56	$15.37	$1,551.93	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,498.42	$0.00	$1,498.42	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,494.80	$0.00	$1,494.80	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,447.58	$0.00	$1,447.58	$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	$-2,258.42	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,258.42	$2,258.42
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-2,090.65	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.61	$2,090.65
07/14/2023	BILL	FAIRFIELD RESORTS INC	$2,092.26	$2,092.26
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,937.19	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,937.19	$1,937.19
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,795.10	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,795.10	$1,795.10
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,734.99	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,734.99	$1,734.99
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,675.11	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,675.11	$1,675.11
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,599.01	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,599.01	$1,599.01
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,551.93	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.37	$1,551.93
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,536.56	$1,536.56
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,498.42	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,498.42	$1,498.42
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,494.80	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,494.80	$1,494.80
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-203.66	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-414.64	$203.66
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-829.28	$618.30
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-210.98	$1,447.58
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$829.28	$1,658.56
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$414.64	$829.28
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-414.64	$414.64
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-829.28	$829.28
10/20/2014	AMENDMENT	removed penalty recd on time	$-16.59	$1,658.56
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.59	$1,675.15
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,658.56	$1,658.56
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-351.16	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-351.16	$351.16
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-351.16	$702.32
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-351.18	$1,053.48
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,404.66	$1,404.66
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-345.80	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-345.80	$345.80
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-345.80	$691.60
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-345.81	$1,037.40
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,383.21	$1,383.21
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-350.01	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-350.01	$350.01
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-350.01	$700.02
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-350.01	$1,050.03
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,400.04	$1,400.04
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-399.80	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-399.80	$399.80
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-399.80	$799.60
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-399.80	$1,199.40
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,599.20	$1,599.20
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-382.49	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-382.49	$382.49
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-382.49	$764.98
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-382.52	$1,147.47
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,529.99	$1,529.99
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-347.19	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-347.19	$347.19
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-361.08	$694.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.89	$1,055.46
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-347.21	$1,041.57
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,388.78	$1,388.78
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-321.49	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-321.48	$321.49
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-321.48	$642.97
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-321.48	$964.45
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,285.93	$1,285.93
03/02/2007	PAYMENT	THAOE AT SOUTH SHORE	$-297.69	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-297.66	$297.69
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-297.66	$595.35
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-297.66	$893.01
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,190.67	$1,190.67
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-275.64	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-275.61	$275.64
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-275.61	$551.25
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-275.61	$826.86
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,102.47	$1,102.47
11/02/2004	PAYMENT	WORLDMARK, THE CLUB	$-513.74	$0.00
09/28/2004	PAYMENT	WORLDMARK, THE CLUB	$-256.87	$513.74
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-256.87	$770.61
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,027.48	$1,027.48
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-249.80	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-249.80	$249.80
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$499.60
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-249.80	$499.60
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-249.80	$749.40
07/01/2003	BILL	WORLDMARK, THE CLUB	$999.20	$999.20