Tax Account 1318-03-211-007

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Owners

WORDEN, CARL III & PATRICIA
PO BOX 1211
ZEPHYR COVE, NV 89448

WORDEN, CARL III

WORDEN, PATRICIA

Account Summary

Account ID	1318-03-211-007
Account Type	Real Estate
Location	1031 LYNN WY SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-211-007

Account Type

Real Estate

Location

1031 LYNN WY
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,964.37
Total	$3,964.37
Paid	$3,964.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,964.37

Total

$3,964.37

Paid

$3,964.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$991.28	$0.00	$991.28	$991.28	$0.00
2	10/07/2024	10/17/2024	Paid	$991.03	$0.00	$991.03	$991.03	$0.00
3	01/06/2025	01/16/2025	Paid	$991.03	$0.00	$991.03	$991.03	$0.00
4	03/03/2025	03/13/2025	Paid	$991.03	$0.00	$991.03	$991.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,851.76	$0.00	$3,851.76	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,564.58	$0.00	$3,564.58	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,300.11	$115.50	$3,415.61	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,193.27	$0.00	$3,193.27	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,075.10	$30.75	$3,105.85	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,985.28	$0.00	$2,985.28	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,893.55	$0.00	$2,893.55	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,822.83	$0.00	$2,822.83	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,816.69	$0.00	$2,816.69	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,735.57	$0.00	$2,735.57	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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
08/22/2024	PAYMENT	EQUITY ADVISOR CHECK 1042	$-3,964.37	$0.00
07/15/2024	BILL	WORDEN, CARL III & PATRICIA	$3,964.37	$3,964.37
08/14/2023	PAYMENT	WORDEN, CARLF III SYS 10836 ORIG: CHECK	$-3,851.76	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.70	$3,851.76
08/14/2023	ADJUSTMENT	WORDEN, CARLF III CHECK 10836 VOIDED PAYMENT: 1185573. REASON: AMENDMENT TO RE 2024	$3,905.46	$3,905.46
07/27/2023	PAYMENT	WORDEN, CARLF III CHECK 10836	$-3,905.46	$0.00
07/14/2023	BILL	WORDEN, CARL III & PATRICIA	$3,905.46	$3,905.46
08/29/2022	PAYMENT	WORDEN WEALTH MGMT LLC CHECK 1447	$-3,564.58	$0.00
07/19/2022	BILL	WORDEN, CARL III & PATRICIA	$3,564.58	$3,564.58
02/08/2022	PAYMENT	WORDEN WEALTH MANAGEMENT LLC CHECK	$-825.02	$0.00
01/13/2022	PAYMENT	WORDEN WEALTH MANAGEMENT LLC CHECK	$-825.02	$825.02
11/22/2021	PAYMENT	WORDEN WEALTH MANAGEMENT LLC CHECK	$-115.50	$1,650.04
10/21/2021	PAYMENT	WORDEN WEATLH MANAGEMENT CHECK	$-1,650.07	$1,765.54
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$82.50	$3,415.61
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$33.00	$3,333.11
07/14/2021	BILL	WORDEN, CARL III & PATRICIA	$3,300.11	$3,300.11
08/22/2020	PAYMENT	WORDEN WEALTH MGMT CHECK	$-1,596.62	$0.00
08/22/2020	PAYMENT	WORDEN, CARL III & PATRICIA CHECK	$-1,596.65	$1,596.62
07/13/2020	BILL	WORDEN, CARL III & PATRICIA	$3,193.27	$3,193.27
03/02/2020	PAYMENT	CARL F WORDEN CHECK	$-30.75	$0.00
02/05/2020	PAYMENT	WORDEN, CARL & PATRICIA CHECK	$-768.77	$30.75
01/23/2020	PAYMENT	CARL WORDEN CHECK	$-768.77	$799.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.75	$1,568.29
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-768.77	$1,537.54
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-768.79	$2,306.31
07/15/2019	BILL	WOMACK, WARREN R & ZOHRA	$3,075.10	$3,075.10
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-746.32	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-746.32	$746.32
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-746.32	$1,492.64
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-746.32	$2,238.96
07/12/2018	BILL	WOMACK, WARREN R & ZOHRA	$2,985.28	$2,985.28
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-723.38	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-723.38	$723.38
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-723.38	$1,446.76
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-723.41	$2,170.14
07/14/2017	BILL	WOMACK, WARREN R & ZOHRA	$2,893.55	$2,893.55
02/23/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-705.70	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-705.70	$705.70
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-705.70	$1,411.40
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-705.73	$2,117.10
07/12/2016	BILL	WOMACK, WARREN R & ZOHRA	$2,822.83	$2,822.83
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-704.17	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-704.17	$704.17
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-704.17	$1,408.34
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-704.18	$2,112.51
07/14/2015	BILL	WOMACK, WARREN R & ZOHRA	$2,816.69	$2,816.69
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-683.89	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-683.89	$683.89
08/11/2014	PAYMENT	33 CHECK	$-683.89	$1,367.78
08/11/2014	PAYMENT	33 CHECK	$-683.90	$2,051.67
07/17/2014	BILL	MCELVANY, ISAAC S & HELEN R	$2,735.57	$2,735.57
03/06/2014	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-664.18	$0.00
01/07/2014	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-664.18	$664.18
10/08/2013	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-664.18	$1,328.36
08/20/2013	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-664.18	$1,992.54
07/16/2013	BILL	MCELVANY, ISAAC S & HELEN R	$2,656.72	$2,656.72
02/04/2013	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-646.28	$0.00
01/09/2013	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-646.28	$646.28
10/05/2012	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-646.28	$1,292.56
08/28/2012	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-646.28	$1,938.84
07/13/2012	BILL	MCELVANY, ISAAC S & HELEN R	$2,585.12	$2,585.12
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-629.54	$0.00
01/09/2012	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-629.54	$629.54
10/10/2011	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-629.54	$1,259.08
08/19/2011	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-629.56	$1,888.62
07/15/2011	BILL	MCELVANY, ISAAC S & HELEN R	$2,518.18	$2,518.18
03/01/2011	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-612.21	$0.00
01/11/2011	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-612.21	$612.21
10/05/2010	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-612.21	$1,224.42
07/29/2010	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-612.21	$1,836.63
07/14/2010	BILL	MCELVANY, ISAAC S & HELEN R	$2,448.84	$2,448.84
03/01/2010	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-596.27	$0.00
12/28/2009	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-596.27	$596.27
10/07/2009	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-596.27	$1,192.54
08/24/2009	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-596.28	$1,788.81
07/13/2009	BILL	MCELVANY, ISAAC S & HELEN R	$2,385.09	$2,385.09
03/05/2009	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-556.63	$0.00
01/05/2009	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-556.63	$556.63
10/09/2008	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-556.63	$1,113.26
08/20/2008	PAYMENT	MCELVANY, ISAAC S & HELEN R CHECK	$-556.66	$1,669.89
07/18/2008	BILL	MCELVANY, ISAAC S & HELEN R	$2,226.55	$2,226.55
03/03/2008	PAYMENT	MCELVANY, ISAAC S &	$-540.44	$0.00
01/14/2008	PAYMENT	MCELVANY, ISAAC S &	$-540.42	$540.44
10/05/2007	PAYMENT	MCELVANY, ISAAC S &	$-540.42	$1,080.86
08/23/2007	PAYMENT	MCELVANY, ISAAC S &	$-540.42	$1,621.28
07/01/2007	BILL	MCELVANY, ISAAC S & HELEN R	$2,161.70	$2,161.70
02/26/2007	PAYMENT	MCELVANY, ISAAC S &	$-524.70	$0.00
02/08/2007	PAYMENT	MCELVANY, ISAAC S &	$-545.67	$524.70
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.99	$1,070.37
10/03/2006	PAYMENT	MCELVANY, ISAAC S &	$-1,070.35	$1,049.38
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.99	$2,119.73
07/01/2006	BILL	MCELVANY, ISAAC S & HELEN R	$2,098.74	$2,098.74
03/06/2006	PAYMENT	MCELVANY, ISAAC S &	$-509.41	$0.00
01/04/2006	PAYMENT	MCELVANY, ISAAC S &	$-509.40	$509.41
10/05/2005	PAYMENT	MCELVANY, ISAAC S &	$-509.40	$1,018.81
08/23/2005	PAYMENT	MCELVANY, ISAAC S &	$-509.40	$1,528.21
07/01/2005	BILL	MCELVANY, ISAAC S & HELEN R	$2,037.61	$2,037.61
03/08/2005	PAYMENT	MCELVANY, ISAAC S &	$-494.58	$0.00
01/11/2005	PAYMENT	MCELVANY, ISAAC S &	$-494.56	$494.58
10/11/2004	PAYMENT	MCELVANY, ISAAC S &	$-494.56	$989.14
08/18/2004	PAYMENT	MCELVANY, ISAAC S &	$-494.56	$1,483.70
07/01/2004	BILL	MCELVANY, ISAAC S & HELEN R	$1,978.26	$1,978.26
03/03/2004	PAYMENT	MCELVANY, ISAAC S &	$-482.17	$0.00
01/06/2004	PAYMENT	MCELVANY, ISAAC S &	$-482.14	$482.17
10/07/2003	PAYMENT	MCELVANY, ISAAC S &	$-482.14	$964.31
08/25/2003	PAYMENT	MCELVANY, ISAAC S &	$-482.14	$1,446.45
07/01/2003	BILL	MCELVANY, ISAAC S & HELEN R	$1,928.59	$1,928.59
03/05/2003	PAYMENT	MCELVANY, ISAAC S &	$-481.39	$0.00
01/13/2003	PAYMENT	MCELVANY, ISAAC S &	$-481.37	$481.39
10/10/2002	PAYMENT	MCELVANY, ISAAC S &	$-481.37	$962.76
08/28/2002	PAYMENT	MCELVANY, ISAAC S &	$-481.37	$1,444.13
07/01/2002	BILL	MCELVANY, ISAAC S & HELEN R	$1,925.50	$1,925.50
02/04/2002	PAYMENT	MCELVANY, ISAAC S &	$-476.43	$0.00
01/09/2002	PAYMENT	MCELVANY, ISAAC S &	$-476.40	$476.43
10/05/2001	PAYMENT	MCELVANY, ISAAC S &	$-476.40	$952.83
08/23/2001	PAYMENT	MCELVANY, ISAAC S &	$-476.40	$1,429.23
07/01/2001	BILL	MCELVANY, ISAAC S & HELEN R	$1,905.63	$1,905.63
02/27/2001	PAYMENT	MCELVANY, ISAAC S &	$-416.98	$0.00
01/12/2001	PAYMENT	MCELVANY, ISAAC S &	$-416.97	$416.98
10/04/2000	PAYMENT	MCELVANY, ISAAC S &	$-416.97	$833.95
08/28/2000	PAYMENT	MCELVANY, ISAAC S &	$-416.97	$1,250.92
07/01/2000	BILL	MCELVANY, ISAAC S & HELEN R	$1,667.89	$1,667.89
03/02/2000	PAYMENT	MCELVANY, ISAAC S &	$-415.73	$0.00
01/03/2000	PAYMENT	MCELVANY, ISAAC S &	$-415.71	$415.73
10/01/1999	PAYMENT	MCELVANY, ISAAC S &	$-415.71	$831.44
08/09/1999	PAYMENT	MCELVANY, ISAAC S &	$-415.71	$1,247.15
07/01/1999	BILL	MCELVANY, ISAAC S & HELEN R	$1,662.86	$1,662.86
03/02/1999	PAYMENT	MCELVANY, ISAAC S &	$-430.29	$0.00
12/17/1998	PAYMENT	MCELVANY, ISAAC S &	$-430.27	$430.29
09/28/1998	PAYMENT	MCELVANY, ISAAC S &	$-430.27	$860.56
08/19/1998	PAYMENT	MCELVANY, ISAAC S &	$-430.27	$1,290.83
07/01/1998	BILL	MCELVANY, ISAAC S & HELEN R	$1,721.10	$1,721.10
02/23/1998	PAYMENT	MCELVANY, ISAAC S &	$-422.06	$0.00
01/08/1998	PAYMENT	MCELVANY, ISAAC S &	$-422.05	$422.06
10/07/1997	PAYMENT	MCELVANY, ISAAC S &	$-422.05	$844.11
08/15/1997	PAYMENT	MCELVANY, ISAAC S &	$-422.05	$1,266.16
07/01/1997	BILL	MCELVANY, ISAAC S & HELEN R	$1,688.21	$1,688.21
02/26/1997	PAYMENT	MCELVANY, ISAAC S &	$-433.44	$0.00
01/09/1997	PAYMENT	MCELVANY, ISAAC S &	$-433.42	$433.44
10/07/1996	PAYMENT	MCELVANY, ISAAC S &	$-433.42	$866.86
08/20/1996	PAYMENT	MCELVANY, ISAAC S &	$-433.42	$1,300.28
07/01/1996	BILL	MCELVANY, ISAAC S & HELEN R	$1,733.70	$1,733.70
02/26/1996	PAYMENT		$-399.26	$0.00
01/03/1996	PAYMENT		$-399.24	$399.26
10/10/1995	PAYMENT		$-399.24	$798.50
08/11/1995	PAYMENT		$-399.24	$1,197.74
07/01/1995	BILL	MCELVANY, ISAAC S & HELEN R	$1,596.98	$1,596.98
03/08/1995	PAYMENT		$-377.98	$0.00
01/17/1995	PAYMENT		$-377.96	$377.98
10/05/1994	PAYMENT		$-377.96	$755.94
08/05/1994	PAYMENT		$-377.96	$1,133.90
07/01/1994	BILL	MCELVANY, ISAAC S & HELEN R	$1,511.86	$1,511.86
02/25/1994	PAYMENT		$-374.25	$0.00
01/11/1994	PAYMENT		$-374.22	$374.25
10/08/1993	PAYMENT		$-374.22	$748.47
08/13/1993	PAYMENT		$-374.22	$1,122.69
07/01/1993	BILL	MCELVANY, ISAAC S & HELEN R	$1,496.91	$1,496.91
02/24/1993	PAYMENT		$-367.59	$0.00
01/11/1993	PAYMENT		$-367.57	$367.59
10/14/1992	PAYMENT		$-367.57	$735.16
08/25/1992	PAYMENT		$-367.57	$1,102.73
07/01/1992	BILL	MCELVANY, ISAAC S & HELEN R	$1,470.30	$1,470.30
11/15/1991	PAYMENT		$-678.59	$0.00
10/03/1991	PAYMENT		$-339.29	$678.59
08/22/1991	PAYMENT		$-339.29	$1,017.88
07/01/1991	BILL	MAURER, EUGENE D JR & K S	$1,357.17	$1,357.17
03/08/1991	PAYMENT		$-322.04	$0.00
01/03/1991	PAYMENT		$-322.01	$322.04
10/03/1990	PAYMENT		$-322.01	$644.05
08/13/1990	PAYMENT		$-322.01	$966.06
07/01/1990	BILL	MAURER, EUGENE D JR & K S	$1,288.07	$1,288.07
03/07/1990	PAYMENT		$-297.93	$0.00
01/08/1990	PAYMENT		$-297.93	$297.93
10/04/1989	PAYMENT		$-297.93	$595.86
08/29/1989	PAYMENT		$-297.93	$893.79
07/01/1989	BILL	MAURER, EUGENE D JR & K S	$1,191.72	$1,191.72
05/18/1989	PAYMENT		$-2,924.45	$0.00
05/18/1989	INTEREST	Interest to date	$311.80	$2,924.45
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$79.48	$2,612.65
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$51.09	$2,533.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$28.38	$2,482.08
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$11.35	$2,453.70
07/01/1988	BILL	ADVANCED FINANCIAL CORP	$1,135.36	$2,442.35
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$88.95	$1,306.99
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$50.75	$1,218.04
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$28.20	$1,167.29
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.28	$1,139.09
07/01/1987	BILL	SHINEFIELD, HENRY R	$1,127.81	$1,127.81
07/15/1986	PAYMENT		$-920.80	$0.00
07/01/1986	BILL	EASTBORNE PRODUCTIONS	$920.80	$920.80