Tax Account 1318-15-823-001

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Owners

WORLDMARK, THE CLUB
6277 SEA HARBOR DR
ORLANDO, FL 32821

TRENDWEST RESORTS INC

Account Summary

Account ID	1318-15-823-001
Account Type	Real Estate
Location	176 ELKS POINT RD ROUND HILL GID
Balance	$1,419.75
Currently Due	$473.25

Account ID

1318-15-823-001

Account Type

Real Estate

Location

176 ELKS POINT RD
ROUND HILL GID

Balance

$1,419.75

Currently Due

$473.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,893.25
Total	$1,893.25
Paid	$473.50
Balance	$1,419.75
Due	$473.25
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

$1,893.25

Total

$1,893.25

Paid

$473.50

Balance

$1,419.75

Due

$473.25

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	$473.50	$0.00	$473.50	$473.50	$0.00
2	10/07/2024	10/17/2024	Due	$473.25	$0.00	$473.25	$0.00	$473.25
3	01/06/2025	01/16/2025	Due	$473.25	$0.00	$473.25	$0.00	$946.50
4	03/03/2025	03/13/2025	Due	$473.25	$0.00	$473.25	$0.00	$1,419.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,752.94	$17.53	$1,770.47	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,625.87	$0.00	$1,625.87	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,506.67	$0.00	$1,506.67	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,455.98	$0.00	$1,455.98	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,405.70	$0.00	$1,405.70	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,341.90	$0.00	$1,341.90	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,289.71	$0.00	$1,289.71	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,257.70	$0.00	$1,257.70	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,254.50	$0.00	$1,254.50	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,214.97	$0.00	$1,214.97	$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	.30	.84	.28
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
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328771	$-473.50	$1,419.75
07/15/2024	BILL	WORLDMARK, THE CLUB	$1,893.25	$1,893.25
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-455.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.53	$455.71
01/10/2024	PAYMENT	RESIDENCE CLUB @ SOUTH SHORE CHECK 80	$-438.18	$438.18
10/11/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000075	$-438.18	$876.36
08/25/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 73	$-438.40	$1,314.54
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,752.94	$1,752.94
03/21/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 67	$-406.46	$0.00
01/18/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000064	$-406.46	$406.46
10/17/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000063	$-406.46	$812.92
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-406.49	$1,219.38
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,625.87	$1,625.87
03/21/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-376.66	$0.00
01/18/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-376.66	$376.66
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-376.66	$753.32
08/25/2021	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-376.69	$1,129.98
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,506.67	$1,506.67
03/09/2021	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-363.98	$0.00
01/19/2021	PAYMENT	RESIDENCE CLUB AT SOUTHSHORE CHECK	$-363.98	$363.98
10/15/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-363.98	$727.96
08/26/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-364.04	$1,091.94
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,455.98	$1,455.98
03/13/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-351.42	$0.00
01/14/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-351.42	$351.42
10/14/2019	PAYMENT	RESIDENCE CLUB OF SOOTH SHORE CHECK	$-351.42	$702.84
08/28/2019	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-351.44	$1,054.26
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,405.70	$1,405.70
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.47	$0.00
01/17/2019	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-335.47	$335.47
10/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.47	$670.94
08/29/2018	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-335.49	$1,006.41
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,341.90	$1,341.90
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.42	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.42	$322.42
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.42	$644.84
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.45	$967.26
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,289.71	$1,289.71
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-314.42	$0.00
01/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-314.42	$314.42
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-314.42	$628.84
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-314.44	$943.26
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,257.70	$1,257.70
09/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,254.50	$0.00
09/15/2015	AMENDMENT	removed penalty recd on time	$-12.55	$1,254.50
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.55	$1,267.05
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,254.50	$1,254.50
01/28/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,214.97	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-177.08	$1,214.97
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,392.05	$1,392.05
08/20/2014	VOID	WORLDMARK, THE CLUB CHECK	$-1,392.05	$0.00
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,392.05	$1,392.05
08/06/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,178.99	$0.00
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,178.99	$1,178.99
08/20/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,165.85	$0.00
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,165.85	$1,165.85
08/08/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,181.80	$0.00
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,181.80	$1,181.80
08/03/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,290.80	$0.00
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,290.80	$1,290.80
08/03/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,203.38	$0.00
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,203.38	$1,203.38
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,089.58	$0.00
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,089.58	$1,089.58
08/20/2007	PAYMENT	WORLDMARK, THE CLUB	$-1,008.88	$0.00
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,008.88	$1,008.88
08/16/2006	PAYMENT	WORLDMARK, THE CLUB	$-934.15	$0.00
07/01/2006	BILL	WORLDMARK, THE CLUB	$934.15	$934.15
08/15/2005	PAYMENT	RESIDENCE CLUB	$-864.95	$0.00
07/01/2005	BILL	WORLDMARK, THE CLUB	$864.95	$864.95
11/02/2004	PAYMENT	WORLDMARK, THE CLUB	$-403.04	$0.00
09/28/2004	PAYMENT	WORLDMARK, THE CLUB	$-201.52	$403.04
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-201.52	$604.56
07/01/2004	BILL	WORLDMARK, THE CLUB	$806.08	$806.08
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-196.11	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-196.10	$196.11
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$392.21
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-196.10	$392.21
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-196.10	$588.31
07/01/2003	BILL	WORLDMARK, THE CLUB	$784.41	$784.41