Tax Account 1220-04-517-011

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Owners

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

Account Summary

Account ID	1220-04-517-011
Account Type	Real Estate
Location	1362 APOLLO AV TOWN OF GARDNERVILLE
Balance	$549.28
Currently Due	$0.00

Account ID

1220-04-517-011

Account Type

Real Estate

Location

1362 APOLLO AV
TOWN OF GARDNERVILLE

Balance

$549.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.77
Total	$1,098.77
Paid	$549.49
Balance	$549.28
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

$1,098.77

Total

$1,098.77

Paid

$549.49

Balance

$549.28

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	$274.85	$0.00	$274.85	$274.85	$0.00
2	10/07/2024	10/17/2024	Paid	$274.64	$0.00	$274.64	$274.64	$0.00
3	01/06/2025	01/16/2025	Due	$274.64	$0.00	$274.64	$0.00	$274.64
4	03/03/2025	03/13/2025	Due	$274.64	$0.00	$274.64	$0.00	$549.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,040.90	$0.00	$1,040.90	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$965.98	$0.00	$965.98	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$894.43	$0.00	$894.43	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$898.08	$0.00	$898.08	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$866.86	$0.00	$866.86	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$827.16	$0.00	$827.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$808.11	$0.00	$808.11	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$787.63	$0.00	$787.63	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$786.05	$0.00	$786.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$761.69	$0.00	$761.69	$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	$-274.64	$549.28
08/12/2024	PAYMENT	BEVERLY REALTY INC CHECK 442796	$-274.85	$823.92
07/15/2024	BILL	OMARA, JOHN P	$1,098.77	$1,098.77
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439838	$-260.15	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438631	$-260.15	$260.15
09/11/2023	PAYMENT	OMARA, JOHN P CHECK 437145	$-260.15	$520.30
08/04/2023	PAYMENT	BEVERLY REALTY CHECK 436254	$-260.45	$780.45
07/14/2023	BILL	OMARA, JOHN P	$1,040.90	$1,040.90
02/14/2023	PAYMENT	OMARA, JOHN P/ BEVERLY REALTY CHECK 433278	$-241.49	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431861	$-241.49	$241.49
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430544	$-241.49	$482.98
08/30/2022	PAYMENT	BEVERLY REALTY, INC CHECK 429797	$-241.51	$724.47
07/19/2022	BILL	OMARA, JOHN P	$965.98	$965.98
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-223.60	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-223.60	$223.60
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-223.60	$447.20
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-223.63	$670.80
07/14/2021	BILL	OMARA, JOHN P	$894.43	$894.43
02/02/2021	PAYMENT	BEVERLY REALTY, INC CHECK	$-224.52	$0.00
12/04/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-224.52	$224.52
09/08/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-224.52	$449.04
08/06/2020	PAYMENT	BEVERLY RELATY INC CHECK	$-224.52	$673.56
07/13/2020	BILL	OMARA, JOHN P	$898.08	$898.08
02/06/2020	PAYMENT	BEVERLY REALTY, INC CHECK	$-216.71	$0.00
01/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-216.71	$216.71
10/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-216.71	$433.42
08/01/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-216.73	$650.13
07/15/2019	BILL	OMARA, JOHN P	$866.86	$866.86
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-206.79	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY CHECK	$-206.79	$206.79
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-206.79	$413.58
07/31/2018	PAYMENT	BEVERLY REALTY CHECK	$-206.79	$620.37
07/12/2018	BILL	OMARA, JOHN P	$827.16	$827.16
02/22/2018	PAYMENT	BEVERLY REALTY CHECK	$-202.02	$0.00
11/29/2017	PAYMENT	BEVERLY REALTY CHECK	$-202.02	$202.02
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-202.02	$404.04
08/02/2017	PAYMENT	BEVERLY REALTY CHECK	$-202.05	$606.06
07/14/2017	BILL	OMARA, JOHN P	$808.11	$808.11
02/17/2017	PAYMENT	OMARA, JOHN P CHECK	$-196.90	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-196.90	$196.90
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-196.90	$393.80
08/02/2016	PAYMENT	BEVERLY REALTY CHECK	$-196.93	$590.70
07/12/2016	BILL	OMARA, JOHN P	$787.63	$787.63
02/11/2016	PAYMENT	BEVERLY REALTY CHECK	$-196.51	$0.00
12/04/2015	PAYMENT	BEVERLY REALTY CHECK	$-196.51	$196.51
09/17/2015	PAYMENT	BEVERLY REALTY CHECK	$-196.51	$393.02
08/13/2015	PAYMENT	BEVERLY REALTY CHECK	$-196.52	$589.53
07/14/2015	BILL	OMARA, JOHN P	$786.05	$786.05
02/09/2015	PAYMENT	BEVERLY REALTY CHECK	$-190.42	$0.00
12/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-190.42	$190.42
09/12/2014	PAYMENT	BEVERLY REALTY CHECK	$-190.42	$380.84
08/01/2014	PAYMENT	BEVERLY REALTY CHECK	$-190.43	$571.26
07/17/2014	BILL	OMARA, JOHN P	$761.69	$761.69
02/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-184.87	$0.00
12/19/2013	PAYMENT	BEVERLY REALTY CHECK	$-184.87	$184.87
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-184.87	$369.74
08/01/2013	PAYMENT	BEVERLY REALTY CHECK	$-184.89	$554.61
07/16/2013	BILL	OMARA, JOHN P	$739.50	$739.50
02/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-230.76	$0.00
12/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-230.76	$230.76
09/14/2012	PAYMENT	BEVERLY REALTY CHECK	$-230.76	$461.52
08/03/2012	PAYMENT	BEVERLY REALTY CHECK	$-230.77	$692.28
07/13/2012	BILL	OMARA, JOHN P	$923.05	$923.05
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-236.11	$0.00
11/16/2011	PAYMENT	BEVERLY REALTY CHECK	$-236.11	$236.11
09/07/2011	PAYMENT	BEVERLY REALTY CHECK	$-236.11	$472.22
08/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-236.13	$708.33
07/15/2011	BILL	OMARA, JOHN P	$944.46	$944.46
03/09/2011	PAYMENT	BEVERLY REALTY CHECK	$-256.32	$0.00
01/12/2011	PAYMENT	BEVERLY REALTY CHECK	$-256.32	$256.32
10/08/2010	PAYMENT	BEVERLY REALTY CHECK	$-256.32	$512.64
08/12/2010	PAYMENT	BEVERLY REALTY CHECK	$-256.34	$768.96
07/14/2010	BILL	OMARA, JOHN P	$1,025.30	$1,025.30
04/09/2010	PAYMENT	BEVERLY REALTY CHECK	$-247.98	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.54	$247.98
12/10/2009	PAYMENT	BEVERLY REALTY CHECK	$-238.44	$238.44
10/14/2009	PAYMENT	BEVERLY REALTY CHECK	$-238.44	$476.88
08/24/2009	PAYMENT	OMARA, JOHN P CHECK	$-238.44	$715.32
07/13/2009	BILL	OMARA, JOHN P	$953.76	$953.76
02/18/2009	PAYMENT	BEVERLY REALTY CHECK	$-220.77	$0.00
12/18/2008	PAYMENT	BEVERLY REALTY CHECK	$-220.77	$220.77
09/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-220.77	$441.54
08/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-220.80	$662.31
07/18/2008	BILL	OMARA, JOHN P	$883.11	$883.11
02/01/2008	PAYMENT	BEVERLY REALTY	$-204.44	$0.00
12/06/2007	PAYMENT	BEVERLY REALTY	$-204.41	$204.44
09/10/2007	PAYMENT	BEVERLY REALTY	$-204.41	$408.85
08/03/2007	PAYMENT	BEVERLY REALTY	$-204.41	$613.26
07/01/2007	BILL	OMARA, JOHN P	$817.67	$817.67
02/12/2007	PAYMENT	BEVERLY REALTY	$-189.29	$0.00
12/07/2006	PAYMENT	BEVERLY REALTY	$-189.27	$189.29
09/15/2006	PAYMENT	BEVERLY REALTY	$-189.27	$378.56
08/04/2006	PAYMENT	BEVERLY REALTY	$-189.27	$567.83
07/01/2006	BILL	OMARA, JOHN P	$757.10	$757.10
02/22/2006	PAYMENT	BEVERLY REALTY	$-175.27	$0.00
12/13/2005	PAYMENT	OMARA, JOHN P	$-175.25	$175.27
09/01/2005	PAYMENT	BEVERLY REALTY	$-175.25	$350.52
08/04/2005	PAYMENT	BEVERLY REALTY	$-175.25	$525.77
07/01/2005	BILL	OMARA, JOHN P	$701.02	$701.02
02/02/2005	PAYMENT	BEVERLY REALTY	$-163.81	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-163.79	$163.81
09/15/2004	PAYMENT	BEVERLY REALTY	$-163.79	$327.60
08/02/2004	PAYMENT	BEVERLY REALTY	$-163.79	$491.39
07/01/2004	BILL	OMARA, JOHN P	$655.18	$655.18
02/09/2004	PAYMENT	BEVERLY REALTY	$-160.35	$0.00
12/05/2003	PAYMENT	BEVERLY REALTY	$-160.33	$160.35
09/10/2003	PAYMENT	BEVERLY REALTY	$-160.33	$320.68
08/11/2003	PAYMENT	BEVERLY REALTY	$-160.33	$481.01
07/01/2003	BILL	OMARA, JOHN P	$641.34	$641.34
02/12/2003	PAYMENT	BEVERLY REALTY	$-147.37	$0.00
12/06/2002	PAYMENT	BEVERLY REALTY	$-147.37	$147.37
09/10/2002	PAYMENT	BEVERLY REALTY	$-147.37	$294.74
08/14/2002	PAYMENT	BEV REALTY	$-147.37	$442.11
07/01/2002	BILL	OMARA, JOHN P	$589.48	$589.48
03/05/2002	PAYMENT	BEV REALTY	$-143.20	$0.00
12/10/2001	PAYMENT	BEV REALTY	$-143.19	$143.20
09/11/2001	PAYMENT	BEVERLY REALTY	$-143.19	$286.39
08/13/2001	PAYMENT	BEV REALTY	$-143.19	$429.58
07/01/2001	BILL	OMARA, JOHN P	$572.77	$572.77
01/11/2001	PAYMENT	BEVERLY REALTY	$-134.71	$0.00
11/13/2000	PAYMENT	BEVERLY REALTY	$-134.68	$134.71
10/05/2000	PAYMENT	BEV REALTY	$-134.68	$269.39
08/09/2000	PAYMENT	BEVERLY REALTY	$-134.68	$404.07
07/01/2000	BILL	OMARA, JOHN P	$538.75	$538.75
02/04/2000	PAYMENT	BEVERLY REALTY	$-133.67	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-133.67	$133.67
09/13/1999	PAYMENT	BEVERLY REALTY	$-133.67	$267.34
08/10/1999	PAYMENT	BEV REALTY	$-133.67	$401.01
07/01/1999	BILL	OMARA, JOHN P	$534.68	$534.68
02/10/1999	PAYMENT	BEVERLY REALTY	$-133.09	$0.00
12/11/1998	PAYMENT	OMARA, JOHN P	$-133.09	$133.09
10/05/1998	PAYMENT	BEVERLY REALTY	$-133.09	$266.18
08/10/1998	PAYMENT	BEVERLY REALTY	$-133.09	$399.27
07/01/1998	BILL	OMARA, JOHN P	$532.36	$532.36
02/06/1998	PAYMENT	BEVERLY REALTY	$-117.26	$0.00
12/09/1997	PAYMENT	BEVERLY REALTY	$-117.26	$117.26
09/09/1997	PAYMENT	BEVERLY REALTY	$-117.26	$234.52
07/22/1997	PAYMENT	BEVERLY REALTY	$-117.26	$351.78
07/01/1997	BILL	OMARA, JOHN P	$469.04	$469.04
03/06/1997	PAYMENT	BEVERLY REALTY	$-119.25	$0.00
01/07/1997	PAYMENT	BEVERLY REALTY	$-119.23	$119.25
09/20/1996	PAYMENT	BEVERLY REALTY	$-119.23	$238.48
07/30/1996	PAYMENT	OMARA, JOHN P	$-119.23	$357.71
07/01/1996	BILL	OMARA, JOHN P	$476.94	$476.94
02/16/1996	PAYMENT		$-121.35	$0.00
12/12/1995	PAYMENT		$-121.33	$121.35
09/21/1995	PAYMENT		$-121.33	$242.68
07/24/1995	PAYMENT		$-121.33	$364.01
07/01/1995	BILL	OMARA, JOHN P	$485.34	$485.34
02/15/1995	PAYMENT		$-120.66	$0.00
12/02/1994	PAYMENT		$-120.66	$120.66
09/21/1994	PAYMENT		$-120.66	$241.32
07/20/1994	PAYMENT		$-120.66	$361.98
07/01/1994	BILL	OMARA, JOHN P	$482.64	$482.64
03/04/1994	PAYMENT		$-118.13	$0.00
12/23/1993	PAYMENT		$-118.12	$118.13
09/20/1993	PAYMENT		$-118.12	$236.25
07/27/1993	PAYMENT		$-118.12	$354.37
07/01/1993	BILL	OMARA, JOHN P	$472.49	$472.49
12/31/1992	PAYMENT		$-222.63	$0.00
09/30/1992	PAYMENT		$-111.30	$222.63
07/21/1992	PAYMENT		$-111.30	$333.93
07/01/1992	BILL	OMARA, JOHN P	$445.23	$445.23
02/14/1992	PAYMENT		$-101.55	$0.00
12/18/1991	PAYMENT		$-101.53	$101.55
09/26/1991	PAYMENT		$-101.53	$203.08
08/19/1991	PAYMENT		$-101.53	$304.61
07/01/1991	BILL	OMARA, JOHN P	$406.14	$406.14
02/21/1991	PAYMENT		$-95.93	$0.00
12/21/1990	PAYMENT		$-95.91	$95.93
09/18/1990	PAYMENT		$-95.91	$191.84
07/24/1990	PAYMENT		$-95.91	$287.75
07/01/1990	BILL	OMARA, JOHN P	$383.66	$383.66
02/13/1990	PAYMENT		$-90.69	$0.00
01/12/1990	PAYMENT		$-184.95	$90.69
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.63	$275.64
08/10/1989	PAYMENT		$-90.66	$272.01
07/01/1989	BILL	OMARA, JOHN P	$362.67	$362.67
03/15/1989	PAYMENT		$-88.54	$0.00
12/01/1988	PAYMENT		$-88.53	$88.54
09/15/1988	PAYMENT		$-88.53	$177.07
07/15/1988	PAYMENT		$-88.53	$265.60
07/01/1988	BILL	OMARA, JOHN P	$354.13	$354.13
02/24/1988	PAYMENT		$-94.39	$0.00
12/21/1987	PAYMENT		$-94.36	$94.39
10/01/1987	PAYMENT		$-94.36	$188.75
08/03/1987	PAYMENT		$-94.36	$283.11
07/01/1987	BILL	OMARA, JOHN P	$377.47	$377.47
02/25/1987	PAYMENT		$-82.26	$0.00
12/12/1986	PAYMENT		$-82.26	$82.26
10/01/1986	PAYMENT		$-82.26	$164.52
07/25/1986	PAYMENT		$-82.26	$246.78
07/01/1986	BILL	OMARA,JOHN P	$329.04	$329.04