Tax Account 1220-04-517-009

Print Page · · Payments Cart · New Search

Owners

OMARA, JOHN P
31 PEMBROKE LN
LAGUNA NIGUEL, CA 92677

Account Summary

Account ID	1220-04-517-009
Account Type	Real Estate
Location	1362 APOLLO AV TOWN OF GARDNERVILLE
Balance	$517.36
Currently Due	$0.00

Account ID

1220-04-517-009

Account Type

Real Estate

Location

1362 APOLLO AV
TOWN OF GARDNERVILLE

Balance

$517.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,034.97
Total	$1,034.97
Paid	$517.61
Balance	$517.36
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,034.97

Total

$1,034.97

Paid

$517.61

Balance

$517.36

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$258.93	$0.00	$258.93	$258.93	$0.00
2	10/07/2024	10/17/2024	Paid	$258.68	$0.00	$258.68	$258.68	$0.00
3	01/06/2025	01/16/2025	Due	$258.68	$0.00	$258.68	$0.00	$258.68
4	03/03/2025	03/13/2025	Due	$258.68	$0.00	$258.68	$0.00	$517.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.77	$0.00	$977.77	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$905.35	$0.00	$905.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$838.29	$0.00	$838.29	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$837.71	$0.00	$837.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$808.59	$0.00	$808.59	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$771.56	$0.00	$771.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$750.81	$0.00	$750.81	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$731.78	$0.00	$731.78	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$730.31	$0.00	$730.31	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$707.67	$0.00	$707.67	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443790	$-258.68	$517.36
08/12/2024	PAYMENT	BEVERLY REALTY INC CHECK 442796	$-258.93	$776.04
07/15/2024	BILL	OMARA, JOHN P	$1,034.97	$1,034.97
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439838	$-244.39	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438631	$-244.39	$244.39
09/11/2023	PAYMENT	OMARA, JOHN P CHECK 437145	$-244.39	$488.78
08/04/2023	PAYMENT	BEVERLY REALTY CHECK 436254	$-244.60	$733.17
07/14/2023	BILL	OMARA, JOHN P	$977.77	$977.77
02/14/2023	PAYMENT	OMARA, JOHN P/ BEVERLY REALTY CHECK 433278	$-226.33	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431861	$-226.33	$226.33
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430544	$-226.33	$452.66
08/30/2022	PAYMENT	BEVERLY REALTY, INC CHECK 429797	$-226.36	$678.99
07/19/2022	BILL	OMARA, JOHN P	$905.35	$905.35
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-209.57	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-209.57	$209.57
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-209.57	$419.14
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-209.58	$628.71
07/14/2021	BILL	OMARA, JOHN P	$838.29	$838.29
02/02/2021	PAYMENT	BEVERLY REALTY, INC CHECK	$-209.42	$0.00
12/04/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-209.42	$209.42
09/08/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-209.42	$418.84
08/06/2020	PAYMENT	BEVERLY RELATY INC CHECK	$-209.45	$628.26
07/13/2020	BILL	OMARA, JOHN P	$837.71	$837.71
02/06/2020	PAYMENT	BEVERLY REALTY, INC CHECK	$-202.14	$0.00
01/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-202.14	$202.14
10/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-202.14	$404.28
08/01/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-202.17	$606.42
07/15/2019	BILL	OMARA, JOHN P	$808.59	$808.59
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-192.89	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY CHECK	$-192.89	$192.89
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-192.89	$385.78
07/31/2018	PAYMENT	BEVERLY REALTY CHECK	$-192.89	$578.67
07/12/2018	BILL	OMARA, JOHN P	$771.56	$771.56
02/22/2018	PAYMENT	BEVERLY REALTY CHECK	$-187.70	$0.00
12/01/2017	PAYMENT	BEVERLY REALTY INC CHECK	$-187.70	$187.70
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-187.70	$375.40
08/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-187.71	$563.10
07/14/2017	BILL	OMARA, JOHN P	$750.81	$750.81
02/17/2017	PAYMENT	OMARA, JOHN P CHECK	$-182.94	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-182.94	$182.94
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-182.94	$365.88
08/02/2016	PAYMENT	BEVERLY REALTY CHECK	$-182.96	$548.82
07/12/2016	BILL	OMARA, JOHN P	$731.78	$731.78
02/11/2016	PAYMENT	BEVERLY REALTY CHECK	$-182.57	$0.00
12/04/2015	PAYMENT	BEVERLY REALTY CHECK	$-182.57	$182.57
09/17/2015	PAYMENT	BEVERLY REALTY CHECK	$-182.57	$365.14
08/13/2015	PAYMENT	BEVERLY REALTY CHECK	$-182.60	$547.71
07/14/2015	BILL	OMARA, JOHN P	$730.31	$730.31
02/09/2015	PAYMENT	BEVERLY REALTY CHECK	$-176.91	$0.00
12/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-176.91	$176.91
09/12/2014	PAYMENT	BEVERLY REALTY CHECK	$-176.91	$353.82
08/01/2014	PAYMENT	BEVERLY REALTY CHECK	$-176.94	$530.73
07/17/2014	BILL	OMARA, JOHN P	$707.67	$707.67
02/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-171.76	$0.00
12/19/2013	PAYMENT	BEVERLY REALTY CHECK	$-171.76	$171.76
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-171.76	$343.52
08/01/2013	PAYMENT	BEVERLY REALTY CHECK	$-171.78	$515.28
07/16/2013	BILL	OMARA, JOHN P	$687.06	$687.06
02/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-218.05	$0.00
12/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-218.05	$218.05
09/14/2012	PAYMENT	BEVERLY REALTY CHECK	$-218.05	$436.10
08/03/2012	PAYMENT	BEVERLY REALTY CHECK	$-218.06	$654.15
07/13/2012	BILL	OMARA, JOHN P	$872.21	$872.21
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-222.95	$0.00
11/16/2011	PAYMENT	BEVERLY REALTY CHECK	$-222.95	$222.95
09/07/2011	PAYMENT	BEVERLY REALTY CHECK	$-222.95	$445.90
08/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-222.95	$668.85
07/15/2011	BILL	OMARA, JOHN P	$891.80	$891.80
03/09/2011	PAYMENT	BEVERLY REALTY CHECK	$-240.54	$0.00
01/12/2011	PAYMENT	BEVERLY REALTY CHECK	$-240.54	$240.54
10/08/2010	PAYMENT	BEVERLY REALTY CHECK	$-240.54	$481.08
08/12/2010	PAYMENT	BEVERLY REALTY CHECK	$-240.55	$721.62
07/14/2010	BILL	OMARA, JOHN P	$962.17	$962.17
04/09/2010	PAYMENT	BEVERLY REALTY CHECK	$-232.72	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.95	$232.72
12/10/2009	PAYMENT	BEVERY REALTY CHECK	$-223.77	$223.77
10/14/2009	PAYMENT	BEVERLY REALTY CHECK	$-223.77	$447.54
08/24/2009	PAYMENT	OMARA, JOHN P CHECK	$-223.77	$671.31
07/13/2009	BILL	OMARA, JOHN P	$895.08	$895.08
02/18/2009	PAYMENT	BEVERLY REALTY CHECK	$-207.19	$0.00
12/18/2008	PAYMENT	BEVERLY REALTY CHECK	$-207.19	$207.19
09/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-207.19	$414.38
08/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-207.20	$621.57
07/18/2008	BILL	OMARA, JOHN P	$828.77	$828.77
02/01/2008	PAYMENT	BEVERLY REALTY	$-191.86	$0.00
12/06/2007	PAYMENT	BEVERLY REALTY	$-191.83	$191.86
09/10/2007	PAYMENT	BEVERLY REALTY	$-191.83	$383.69
08/03/2007	PAYMENT	BEVERLY REALTY	$-191.83	$575.52
07/01/2007	BILL	OMARA, JOHN P	$767.35	$767.35
02/16/2007	PAYMENT	BEVERLY REALTY	$-177.64	$0.00
11/13/2006	PAYMENT	BEVERLY REALTY	$-177.63	$177.64
09/26/2006	PAYMENT	BEVERLY REALTY	$-177.63	$355.27
08/04/2006	PAYMENT	BEVERLY REALTY	$-177.63	$532.90
07/01/2006	BILL	OMARA, JOHN P	$710.53	$710.53
02/08/2006	PAYMENT	BEVERLY REALTY	$-164.49	$0.00
12/09/2005	PAYMENT	BEVERLY REALTY	$-164.47	$164.49
09/01/2005	PAYMENT	BEVERLY REALTY	$-164.47	$328.96
08/11/2005	PAYMENT	BEVERLY REALTY	$-164.47	$493.43
07/01/2005	BILL	OMARA, JOHN P	$657.90	$657.90
02/02/2005	PAYMENT	BEVERLY REALTY	$-153.31	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-153.28	$153.31
09/15/2004	PAYMENT	BEVERLY REALTY	$-153.28	$306.59
08/02/2004	PAYMENT	BEVERLY REALTY	$-153.28	$459.87
07/01/2004	BILL	OMARA, JOHN P	$613.15	$613.15
02/09/2004	PAYMENT	BEVERLY REALTY	$-150.12	$0.00
12/05/2003	PAYMENT	BEVERLY REALTY	$-150.09	$150.12
09/10/2003	PAYMENT	BEVERLY REALTY	$-150.09	$300.21
08/11/2003	PAYMENT	BEVERLY REALTY	$-150.09	$450.30
07/01/2003	BILL	OMARA, JOHN P	$600.39	$600.39
02/12/2003	PAYMENT	BEVERLY REALTY	$-137.08	$0.00
12/02/2002	PAYMENT	BEVERLY REALTY	$-137.08	$137.08
09/10/2002	PAYMENT	BEVERLY REALTY	$-137.08	$274.16
08/14/2002	PAYMENT	BEV REALTY	$-137.08	$411.24
07/01/2002	BILL	OMARA, JOHN P	$548.32	$548.32
03/05/2002	PAYMENT	BEV REALTY	$-133.25	$0.00
12/10/2001	PAYMENT	BEV REALTY	$-133.25	$133.25
09/11/2001	PAYMENT	BEVERLY REALTY	$-133.25	$266.50
08/13/2001	PAYMENT	BEV REALTY	$-133.25	$399.75
07/01/2001	BILL	OMARA, JOHN P	$533.00	$533.00
01/11/2001	PAYMENT	BEVERLY REALTY	$-125.35	$0.00
11/13/2000	PAYMENT	BEVERLY REALTY	$-125.33	$125.35
10/05/2000	PAYMENT	BEV REALTY	$-125.33	$250.68
08/09/2000	PAYMENT	BEVERLY REALTY	$-125.33	$376.01
07/01/2000	BILL	OMARA, JOHN P	$501.34	$501.34
02/04/2000	PAYMENT	BEVERLY REALTY	$-124.39	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-124.38	$124.39
09/13/1999	PAYMENT	BEVERLY REALTY	$-124.38	$248.77
08/10/1999	PAYMENT	BEV REALTY	$-124.38	$373.15
07/01/1999	BILL	OMARA, JOHN P	$497.53	$497.53
02/10/1999	PAYMENT	BEVERLY REALTY	$-123.90	$0.00
12/11/1998	PAYMENT	OMARA, JOHN P	$-123.90	$123.90
10/05/1998	PAYMENT	BEVERLY REALTY	$-123.90	$247.80
08/10/1998	PAYMENT	BEVERLY REALTY	$-123.90	$371.70
07/01/1998	BILL	OMARA, JOHN P	$495.60	$495.60
02/06/1998	PAYMENT	BEVERLY REALTY	$-107.29	$0.00
12/09/1997	PAYMENT	BEVERLY REALTY	$-107.27	$107.29
09/09/1997	PAYMENT	BEVERLY REALTY	$-107.27	$214.56
07/22/1997	PAYMENT	BEVERLY REALTY	$-107.27	$321.83
07/01/1997	BILL	OMARA, JOHN P	$429.10	$429.10
03/06/1997	PAYMENT	BEVERLY REALTY	$-109.08	$0.00
01/07/1997	PAYMENT	BEVELRY REALTY	$-109.08	$109.08
09/20/1996	PAYMENT	BEVERLY REALTY	$-109.08	$218.16
07/30/1996	PAYMENT	OMARA, JOHN P	$-109.08	$327.24
07/01/1996	BILL	OMARA, JOHN P	$436.32	$436.32
02/16/1996	PAYMENT		$-111.04	$0.00
12/12/1995	PAYMENT		$-111.04	$111.04
09/21/1995	PAYMENT		$-111.04	$222.08
07/24/1995	PAYMENT		$-111.04	$333.12
07/01/1995	BILL	OMARA, JOHN P	$444.16	$444.16
02/15/1995	PAYMENT		$-110.48	$0.00
12/02/1994	PAYMENT		$-110.48	$110.48
09/21/1994	PAYMENT		$-110.48	$220.96
07/20/1994	PAYMENT		$-110.48	$331.44
07/01/1994	BILL	OMARA, JOHN P	$441.92	$441.92
03/04/1994	PAYMENT		$-108.21	$0.00
12/23/1993	PAYMENT		$-108.19	$108.21
09/20/1993	PAYMENT		$-108.19	$216.40
07/27/1993	PAYMENT		$-108.19	$324.59
07/01/1993	BILL	OMARA, JOHN P	$432.78	$432.78
12/31/1992	PAYMENT		$-203.04	$0.00
09/30/1992	PAYMENT		$-101.51	$203.04
07/21/1992	PAYMENT		$-101.51	$304.55
07/01/1992	BILL	OMARA, JOHN P	$406.06	$406.06
02/14/1992	PAYMENT		$-92.66	$0.00
12/18/1991	PAYMENT		$-92.64	$92.66
09/26/1991	PAYMENT		$-92.64	$185.30
08/19/1991	PAYMENT		$-92.64	$277.94
07/01/1991	BILL	OMARA, JOHN P	$370.58	$370.58
02/21/1991	PAYMENT		$-87.55	$0.00
12/21/1990	PAYMENT		$-87.55	$87.55
09/18/1990	PAYMENT		$-87.55	$175.10
07/24/1990	PAYMENT		$-87.55	$262.65
07/01/1990	BILL	OMARA, JOHN P	$350.20	$350.20
02/13/1990	PAYMENT		$-82.80	$0.00
01/12/1990	PAYMENT		$-168.91	$82.80
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.31	$251.71
08/10/1989	PAYMENT		$-82.80	$248.40
07/01/1989	BILL	OMARA, JOHN P	$331.20	$331.20
03/15/1989	PAYMENT		$-80.87	$0.00
12/01/1988	PAYMENT		$-80.84	$80.87
09/15/1988	PAYMENT		$-80.84	$161.71
07/15/1988	PAYMENT		$-80.84	$242.55
07/01/1988	BILL	OMARA, JOHN P	$323.39	$323.39
02/24/1988	PAYMENT		$-85.55	$0.00
12/21/1987	PAYMENT		$-85.55	$85.55
10/01/1987	PAYMENT		$-85.55	$171.10
08/03/1987	PAYMENT		$-85.55	$256.65
07/01/1987	BILL	OMARA, JOHN P	$342.20	$342.20
02/25/1987	PAYMENT		$-74.61	$0.00
12/12/1986	PAYMENT		$-74.59	$74.61
10/01/1986	PAYMENT		$-74.59	$149.20
07/25/1986	PAYMENT		$-74.59	$223.79
07/01/1986	BILL	OMARA,JOHN P	$298.38	$298.38