Tax Account 1318-15-823-008

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Owners

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

Account Summary

Account ID	1318-15-823-008
Account Type	Real Estate
Location	176 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-823-008

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	$2,279.88
Total	$2,279.88
Paid	$2,279.88
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

$2,279.88

Total

$2,279.88

Paid

$2,279.88

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	$570.15	$0.00	$570.15	$570.15	$0.00
2	10/07/2024	10/17/2024	Paid	$569.91	$0.00	$569.91	$569.91	$0.00
3	01/06/2025	01/16/2025	Paid	$569.91	$0.00	$569.91	$569.91	$0.00
4	03/03/2025	03/13/2025	Paid	$569.91	$0.00	$569.91	$569.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,110.54	$0.00	$2,110.54	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,955.61	$0.00	$1,955.61	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,812.14	$0.00	$1,812.14	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,751.47	$0.00	$1,751.47	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,691.00	$0.00	$1,691.00	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,614.19	$0.00	$1,614.19	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,551.15	$15.51	$1,566.66	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,512.64	$0.00	$1,512.64	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,509.01	$0.00	$1,509.01	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,461.37	$0.00	$1,461.37	$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	$-2,279.88	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,279.88	$2,279.88
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-2,110.54	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.65	$2,110.54
07/14/2023	BILL	FAIRFIELD RESORTS INC	$2,112.19	$2,112.19
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,955.61	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,955.61	$1,955.61
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,812.14	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,812.14	$1,812.14
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,751.47	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,751.47	$1,751.47
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,691.00	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,691.00	$1,691.00
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,614.19	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,614.19	$1,614.19
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,566.66	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.51	$1,566.66
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,551.15	$1,551.15
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,512.64	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,512.64	$1,512.64
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,509.01	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,509.01	$1,509.01
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-205.61	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-418.58	$205.61
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-837.18	$624.19
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-212.97	$1,461.37
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$837.18	$1,674.34
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$418.58	$837.16
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-418.58	$418.58
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-837.18	$837.16
10/20/2014	AMENDMENT	removed penalty recd on time	$-16.74	$1,674.34
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.74	$1,691.08
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,674.34	$1,674.34
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-354.50	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-354.50	$354.50
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-354.50	$709.00
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-354.52	$1,063.50
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,418.02	$1,418.02
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-349.51	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-349.51	$349.51
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-349.51	$699.02
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-349.51	$1,048.53
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,398.04	$1,398.04
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-354.15	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-354.15	$354.15
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-354.15	$708.30
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-354.18	$1,062.45
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,416.63	$1,416.63
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-420.18	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-420.18	$420.18
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-420.18	$840.36
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-420.21	$1,260.54
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,680.75	$1,680.75
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-391.65	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-391.65	$391.65
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-391.65	$783.30
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-391.67	$1,174.95
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,566.62	$1,566.62
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-355.20	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-355.20	$355.20
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-369.41	$710.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.21	$1,079.81
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-355.20	$1,065.60
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,420.80	$1,420.80
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-328.90	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-328.89	$328.90
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-328.89	$657.79
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-328.89	$986.68
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,315.57	$1,315.57
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-304.53	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-304.53	$304.53
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-304.53	$609.06
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-304.53	$913.59
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,218.12	$1,218.12
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-281.98	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-281.97	$281.98
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-281.97	$563.95
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-281.97	$845.92
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,127.89	$1,127.89
11/02/2004	PAYMENT	WORLDMARK, THE CLUB	$-525.61	$0.00
09/28/2004	PAYMENT	WORLDMARK, THE CLUB	$-262.79	$525.61
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-262.79	$788.40
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,051.19	$1,051.19
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-255.55	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-255.55	$255.55
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$511.10
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-255.55	$511.10
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-255.55	$766.65
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,022.20	$1,022.20