Tax Account 1318-15-823-010

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Owners

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

Account Summary

Account ID	1318-15-823-010
Account Type	Real Estate
Location	176 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-823-010

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	$2,264.06
Total	$2,264.06
Paid	$2,264.06
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

$2,264.06

Total

$2,264.06

Paid

$2,264.06

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	$566.21	$0.00	$566.21	$566.21	$0.00
2	10/07/2024	10/17/2024	Paid	$565.95	$0.00	$565.95	$565.95	$0.00
3	01/06/2025	01/16/2025	Paid	$565.95	$0.00	$565.95	$565.95	$0.00
4	03/03/2025	03/13/2025	Paid	$565.95	$0.00	$565.95	$565.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,095.92	$0.00	$2,095.92	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,942.06	$0.00	$1,942.06	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,799.59	$0.00	$1,799.59	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,739.32	$0.00	$1,739.32	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,679.27	$0.00	$1,679.27	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,602.99	$0.00	$1,602.99	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,540.41	$15.40	$1,555.81	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,502.18	$0.00	$1,502.18	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,498.54	$0.00	$1,498.54	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,451.23	$0.00	$1,451.23	$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	$-2,264.06	$0.00
07/15/2024	BILL	FAIRFIELD RESORTS INC	$2,264.06	$2,264.06
08/16/2023	PAYMENT	TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023	$-2,095.92	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.58	$2,095.92
07/14/2023	BILL	FAIRFIELD RESORTS INC	$2,097.50	$2,097.50
08/19/2022	PAYMENT	TAHOE SOUTH SHORE CHECK 00001777	$-1,942.06	$0.00
07/19/2022	BILL	FAIRFIELD RESORTS INC	$1,942.06	$1,942.06
08/30/2021	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,799.59	$0.00
07/14/2021	BILL	FAIRFIELD RESORTS INC	$1,799.59	$1,799.59
08/23/2020	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,739.32	$0.00
07/13/2020	BILL	FAIRFIELD RESORTS INC	$1,739.32	$1,739.32
08/28/2019	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,679.27	$0.00
07/15/2019	BILL	FAIRFIELD RESORTS INC	$1,679.27	$1,679.27
08/23/2018	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,602.99	$0.00
07/12/2018	BILL	FAIRFIELD RESORTS INC	$1,602.99	$1,602.99
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-1,555.81	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.40	$1,555.81
07/14/2017	BILL	FAIRFIELD RESORTS INC	$1,540.41	$1,540.41
08/22/2016	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-1,502.18	$0.00
07/12/2016	BILL	FAIRFIELD RESORTS INC	$1,502.18	$1,502.18
08/19/2015	PAYMENT	TAHOE SOUTH SHORE CHECK	$-1,498.54	$0.00
07/14/2015	BILL	FAIRFIELD RESORTS INC	$1,498.54	$1,498.54
03/16/2015	PAYMENT	TAHOE AT SO SHORE CHECK	$-204.18	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-415.68	$204.18
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-831.37	$619.86
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-211.50	$1,451.23
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$831.37	$1,662.73
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$415.68	$831.36
12/23/2014	VOID	TAHOE AT SOUTH SHORE CHECK	$-415.68	$415.68
10/20/2014	VOID	TAHOE SO SHORE CHECK	$-831.37	$831.36
10/20/2014	AMENDMENT	removed penalty recd on time	$-16.63	$1,662.73
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.63	$1,679.36
07/17/2014	BILL	FAIRFIELD RESORTS INC	$1,662.73	$1,662.73
02/04/2014	PAYMENT	TAHOE SOUTH SHORE CHECK	$-352.04	$0.00
12/19/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-352.04	$352.04
10/07/2013	PAYMENT	TAHOE AT SO SHORE CHECK	$-352.04	$704.08
08/07/2013	PAYMENT	TAHOE SO SHORE CHECK	$-352.07	$1,056.12
07/16/2013	BILL	FAIRFIELD RESORTS INC	$1,408.19	$1,408.19
02/27/2013	PAYMENT	TAHOE SO SHORE CHECK	$-346.97	$0.00
01/03/2013	PAYMENT	TAHOE SOUTH SHORE CHECK	$-346.97	$346.97
10/01/2012	PAYMENT	TAHOE SO SHORE CHECK	$-346.97	$693.94
08/22/2012	PAYMENT	TAHOE AT SO SHORE CHECK	$-346.99	$1,040.91
07/13/2012	BILL	FAIRFIELD RESORTS INC	$1,387.90	$1,387.90
02/27/2012	PAYMENT	TAHOE SO SHORE CHECK	$-351.73	$0.00
12/28/2011	PAYMENT	TAHOE SO SHORE CHECK	$-351.73	$351.73
09/15/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-351.73	$703.46
08/01/2011	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-351.75	$1,055.19
07/15/2011	BILL	FAIRFIELD RESORTS INC	$1,406.94	$1,406.94
03/01/2011	PAYMENT	TAHOE SOUTH SHORE CHECK	$-424.31	$0.00
12/27/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-424.31	$424.31
09/28/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-424.31	$848.62
08/19/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-424.31	$1,272.93
07/14/2010	BILL	FAIRFIELD RESORTS INC	$1,697.24	$1,697.24
03/01/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-395.49	$0.00
01/04/2010	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-395.49	$395.49
10/02/2009	PAYMENT	TAHOE AT SO SHORE CHECK	$-395.49	$790.98
08/03/2009	PAYMENT	FAIRFIELD RESORTS INC CHECK	$-395.52	$1,186.47
07/13/2009	BILL	FAIRFIELD RESORTS INC	$1,581.99	$1,581.99
03/03/2009	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-358.70	$0.00
12/18/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-358.70	$358.70
11/06/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-373.05	$717.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.35	$1,090.45
08/20/2008	PAYMENT	TAHOE AT SO SHORE CHECK	$-358.70	$1,076.10
07/18/2008	BILL	FAIRFIELD RESORTS INC	$1,434.80	$1,434.80
02/21/2008	PAYMENT	TAHOE SOUTH SHORE	$-332.16	$0.00
12/17/2007	PAYMENT	TAHOE AT SOUTH	$-332.13	$332.16
09/24/2007	PAYMENT	FAIRFIELD RESORTS IN	$-332.13	$664.29
08/16/2007	PAYMENT	TAHOE AT SO SHORE	$-332.13	$996.42
07/01/2007	BILL	FAIRFIELD RESORTS INC	$1,328.55	$1,328.55
03/02/2007	PAYMENT	TAHOE AT SOUTH SHORE	$-307.55	$0.00
01/16/2007	PAYMENT	TAHOE AT SO SHORE	$-307.53	$307.55
10/03/2006	PAYMENT	TAHOE AT SO SHORE	$-307.53	$615.08
08/16/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-307.53	$922.61
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,230.14	$1,230.14
03/07/2006	PAYMENT	TAHOE AT SOUTH SHORE	$-284.77	$0.00
12/21/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-284.75	$284.77
10/07/2005	PAYMENT	TAHOE AT SOUTH SHORE	$-284.75	$569.52
08/19/2005	PAYMENT	TAHOE AT SO SHORE	$-284.75	$854.27
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,139.02	$1,139.02
11/02/2004	PAYMENT	WORLDMARK, THE CLUB	$-530.77	$0.00
09/28/2004	PAYMENT	WORLDMARK, THE CLUB	$-265.37	$530.77
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-265.37	$796.14
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,061.51	$1,061.51
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-258.07	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-258.05	$258.07
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$516.12
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-258.05	$516.12
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-258.05	$774.17
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,032.22	$1,032.22