Tax Account 1318-15-823-006

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Owners

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

Account Summary

Account ID	1318-15-823-006
Account Type	Real Estate
Location	176 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-823-006

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	$2,265.43
Total	$2,265.43
Paid	$2,265.43
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

$2,265.43

Total

$2,265.43

Paid

$2,265.43

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	$566.56	$0.00	$566.56	$566.56	$0.00
2	10/07/2024	10/17/2024	Paid	$566.29	$0.00	$566.29	$566.29	$0.00
3	01/06/2025	01/16/2025	Paid	$566.29	$0.00	$566.29	$566.29	$0.00
4	03/03/2025	03/13/2025	Paid	$566.29	$0.00	$566.29	$566.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.15	$0.00	$2,097.15	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,943.23	$0.00	$1,943.23	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,800.69	$0.00	$1,800.69	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,740.39	$0.00	$1,740.39	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,680.32	$0.00	$1,680.32	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,604.00	$0.00	$1,604.00	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,541.36	$15.41	$1,556.77	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,503.11	$0.00	$1,503.11	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,499.49	$0.00	$1,499.49	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,452.15	$0.00	$1,452.15	$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	$-2,265.43	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,265.43	$2,265.43
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-2,097.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.65	$2,097.15
07/14/2023	BILL	FAIRFIELD RESORTS INC	$2,098.80	$2,098.80
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,943.23	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,943.23	$1,943.23
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,800.69	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,800.69	$1,800.69
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,740.39	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,740.39	$1,740.39
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,680.32	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,680.32	$1,680.32
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,604.00	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,604.00	$1,604.00
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,556.77	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.41	$1,556.77
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,541.36	$1,541.36
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,503.11	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,503.11	$1,503.11
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,499.49	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,499.49	$1,499.49
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-204.30	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-415.95	$204.30
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-831.90	$620.25
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-211.65	$1,452.15
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$831.90	$1,663.80
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$415.95	$831.90
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-415.95	$415.95
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-831.90	$831.90
10/20/2014	AMENDMENT	removed penalty recd on time	$-16.64	$1,663.80
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.64	$1,680.44
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,663.80	$1,663.80
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-352.27	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-352.27	$352.27
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-352.27	$704.54
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-352.28	$1,056.81
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,409.09	$1,409.09
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-347.25	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-347.25	$347.25
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-347.25	$694.50
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-347.25	$1,041.75
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,389.00	$1,389.00
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-351.80	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-351.80	$351.80
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-351.80	$703.60
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-351.82	$1,055.40
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,407.22	$1,407.22
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-417.79	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-417.79	$417.79
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-417.79	$835.58
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-417.82	$1,253.37
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,671.19	$1,671.19
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-389.43	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-389.43	$389.43
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-389.43	$778.86
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-389.44	$1,168.29
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,557.73	$1,557.73
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-353.18	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-353.18	$353.18
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-367.31	$706.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.13	$1,073.67
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-353.20	$1,059.54
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,412.74	$1,412.74
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-327.03	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-327.02	$327.03
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-327.02	$654.05
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-327.02	$981.07
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,308.09	$1,308.09
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-302.82	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-302.79	$302.82
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-302.79	$605.61
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-302.79	$908.40
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,211.19	$1,211.19
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-280.39	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-280.36	$280.39
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-280.36	$560.75
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-280.36	$841.11
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,121.47	$1,121.47
11/02/2004	PAYMENT	WORLDMARK, THE CLUB	$-522.60	$0.00
09/28/2004	PAYMENT	WORLDMARK, THE CLUB	$-261.29	$522.60
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-261.29	$783.89
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,045.18	$1,045.18
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-254.12	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-254.09	$254.12
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$508.21
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-254.09	$508.21
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-254.09	$762.30
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,016.39	$1,016.39