Tax Account 1318-15-823-009

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Owners

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

TRENDWEST RESORTS INC

Account Summary

Account ID	1318-15-823-009
Account Type	Real Estate
Location	176 ELKS POINT RD ROUND HILL GID
Balance	$1,418.10
Currently Due	$472.70

Account ID

1318-15-823-009

Account Type

Real Estate

Location

176 ELKS POINT RD
ROUND HILL GID

Balance

$1,418.10

Currently Due

$472.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,891.07
Total	$1,891.07
Paid	$472.97
Balance	$1,418.10
Due	$472.70
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

$1,891.07

Total

$1,891.07

Paid

$472.97

Balance

$1,418.10

Due

$472.70

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	$472.97	$0.00	$472.97	$472.97	$0.00
2	10/07/2024	10/17/2024	Due	$472.70	$0.00	$472.70	$0.00	$472.70
3	01/06/2025	01/16/2025	Due	$472.70	$0.00	$472.70	$0.00	$945.40
4	03/03/2025	03/13/2025	Due	$472.70	$0.00	$472.70	$0.00	$1,418.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.95	$17.51	$1,768.46	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,622.41	$0.00	$1,622.41	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,503.43	$0.00	$1,503.43	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,452.83	$0.00	$1,452.83	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,402.61	$0.00	$1,402.61	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,338.94	$0.00	$1,338.94	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,286.84	$0.00	$1,286.84	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,254.89	$0.00	$1,254.89	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,251.65	$0.00	$1,251.65	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,212.21	$0.00	$1,212.21	$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 00328772	$-472.97	$1,418.10
07/15/2024	BILL	WORLDMARK, THE CLUB	$1,891.07	$1,891.07
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-455.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.51	$455.18
01/10/2024	PAYMENT	RESIDENCE CLUB @ SOUTH SHORE CHECK 80	$-437.67	$437.67
10/11/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000075	$-437.67	$875.34
08/25/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 73	$-437.94	$1,313.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.14	$1,750.95
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,751.09	$1,751.09
03/21/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 67	$-405.60	$0.00
01/18/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000064	$-405.60	$405.60
10/17/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000063	$-405.60	$811.20
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-405.61	$1,216.80
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,622.41	$1,622.41
03/21/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-375.85	$0.00
01/18/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-375.85	$375.85
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.85	$751.70
08/25/2021	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-375.88	$1,127.55
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,503.43	$1,503.43
03/09/2021	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-363.20	$0.00
01/19/2021	PAYMENT	RESIDENCE CLUB AT SOUTHSHORE CHECK	$-363.20	$363.20
10/15/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-363.20	$726.40
08/26/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-363.23	$1,089.60
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,452.83	$1,452.83
03/13/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-350.65	$0.00
01/14/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-350.65	$350.65
10/14/2019	PAYMENT	RESIDENCE CLUB OF SOOTH SHORE CHECK	$-350.65	$701.30
08/28/2019	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-350.66	$1,051.95
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,402.61	$1,402.61
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-334.73	$0.00
01/17/2019	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-334.73	$334.73
10/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-334.73	$669.46
08/29/2018	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-334.75	$1,004.19
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,338.94	$1,338.94
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-321.71	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-321.71	$321.71
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-321.71	$643.42
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-321.71	$965.13
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,286.84	$1,286.84
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.72	$0.00
01/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.72	$313.72
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.72	$627.44
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.73	$941.16
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,254.89	$1,254.89
09/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,251.65	$0.00
09/15/2015	AMENDMENT	removed penalty recd on time	$-12.52	$1,251.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.52	$1,264.17
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,251.65	$1,251.65
01/28/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,212.21	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-176.66	$1,212.21
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,388.87	$1,388.87
08/20/2014	VOID	WORLDMARK, THE CLUB CHECK	$-1,388.87	$0.00
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,388.87	$1,388.87
08/06/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,176.31	$0.00
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,176.31	$1,176.31
08/20/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,164.52	$0.00
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,164.52	$1,164.52
08/08/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,182.77	$0.00
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,182.77	$1,182.77
08/03/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,357.03	$0.00
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,357.03	$1,357.03
08/03/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,265.12	$0.00
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,265.12	$1,265.12
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,145.39	$0.00
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,145.39	$1,145.39
08/20/2007	PAYMENT	WORLDMARK, THE CLUB	$-1,060.54	$0.00
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,060.54	$1,060.54
08/16/2006	PAYMENT	WORLDMARK, THE CLUB	$-981.99	$0.00
07/01/2006	BILL	WORLDMARK, THE CLUB	$981.99	$981.99
08/15/2005	PAYMENT	RESIDENCE CLUB	$-909.25	$0.00
07/01/2005	BILL	WORLDMARK, THE CLUB	$909.25	$909.25
11/02/2004	PAYMENT	WORLDMARK, THE CLUB	$-423.69	$0.00
09/28/2004	PAYMENT	WORLDMARK, THE CLUB	$-211.84	$423.69
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-211.84	$635.53
07/01/2004	BILL	WORLDMARK, THE CLUB	$847.37	$847.37
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-206.13	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-206.11	$206.13
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$412.24
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-206.11	$412.24
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-206.11	$618.35
07/01/2003	BILL	WORLDMARK, THE CLUB	$824.46	$824.46