Tax Account 1220-04-517-013

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Owners

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

Account Summary

Account ID	1220-04-517-013
Account Type	Real Estate
Location	1362 APOLLO AV TOWN OF GARDNERVILLE
Balance	$574.78
Currently Due	$0.00

Account ID

1220-04-517-013

Account Type

Real Estate

Location

1362 APOLLO AV
TOWN OF GARDNERVILLE

Balance

$574.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.90
Total	$1,149.90
Paid	$575.12
Balance	$574.78
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

$1,149.90

Total

$1,149.90

Paid

$575.12

Balance

$574.78

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	$287.73	$0.00	$287.73	$287.73	$0.00
2	10/07/2024	10/17/2024	Paid	$287.39	$0.00	$287.39	$287.39	$0.00
3	01/06/2025	01/16/2025	Due	$287.39	$0.00	$287.39	$0.00	$287.39
4	03/03/2025	03/13/2025	Due	$287.39	$0.00	$287.39	$0.00	$574.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.56	$0.00	$1,085.56	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,012.91	$0.00	$1,012.91	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$937.88	$0.00	$937.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$942.34	$0.00	$942.34	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$911.94	$0.00	$911.94	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$870.17	$0.00	$870.17	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$852.69	$0.00	$852.69	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$831.09	$0.00	$831.09	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$829.42	$0.00	$829.42	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$803.69	$0.00	$803.69	$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	$-287.39	$574.78
08/12/2024	PAYMENT	BEVERLY REALTY INC CHECK 442796	$-287.73	$862.17
07/15/2024	BILL	OMARA, JOHN P	$1,149.90	$1,149.90
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439838	$-271.33	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438631	$-271.33	$271.33
09/11/2023	PAYMENT	OMARA, JOHN P CHECK 437145	$-271.33	$542.66
08/04/2023	PAYMENT	BEVERLY REALTY CHECK 436263	$-271.57	$813.99
07/14/2023	BILL	OMARA, JOHN P	$1,085.56	$1,085.56
02/14/2023	PAYMENT	OMARA, JOHN P/ BEVERLY REALTY CHECK 433278	$-253.22	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431861	$-253.22	$253.22
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430544	$-253.22	$506.44
08/30/2022	PAYMENT	BEVERLY REALTY, INC CHECK 429797	$-253.25	$759.66
07/19/2022	BILL	OMARA, JOHN P	$1,012.91	$1,012.91
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-234.47	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-234.47	$234.47
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-234.47	$468.94
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-234.47	$703.41
07/14/2021	BILL	OMARA, JOHN P	$937.88	$937.88
02/02/2021	PAYMENT	BEVERLY REALTY, INC CHECK	$-235.58	$0.00
12/04/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-235.58	$235.58
09/08/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-235.58	$471.16
08/06/2020	PAYMENT	BEVERLY RELATY INC CHECK	$-235.60	$706.74
07/13/2020	BILL	OMARA, JOHN P	$942.34	$942.34
02/06/2020	PAYMENT	BEVERLY REALTY, INC CHECK	$-227.98	$0.00
01/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-227.98	$227.98
10/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-227.98	$455.96
08/01/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-228.00	$683.94
07/15/2019	BILL	OMARA, JOHN P	$911.94	$911.94
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-217.54	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY CHECK	$-217.54	$217.54
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-217.54	$435.08
07/31/2018	PAYMENT	BEVERLY REALTY CHECK	$-217.55	$652.62
07/12/2018	BILL	OMARA, JOHN P	$870.17	$870.17
02/22/2018	PAYMENT	BEVERLY REALTY CHECK	$-213.17	$0.00
11/29/2017	PAYMENT	BEVERLY REALTY CHECK	$-213.17	$213.17
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-213.17	$426.34
08/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-213.18	$639.51
07/14/2017	BILL	OMARA, JOHN P	$852.69	$852.69
02/17/2017	PAYMENT	OMARA, JOHN P CHECK	$-207.77	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-207.77	$207.77
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-207.77	$415.54
08/02/2016	PAYMENT	BEVERLY REALTY CHECK	$-207.78	$623.31
07/12/2016	BILL	OMARA, JOHN P	$831.09	$831.09
02/11/2016	PAYMENT	BEVERLY REALTY CHECK	$-207.35	$0.00
12/04/2015	PAYMENT	BEVERLY REALTY CHECK	$-207.35	$207.35
09/17/2015	PAYMENT	OMARA, JOHN P CHECK	$-207.35	$414.70
08/20/2015	PAYMENT	BEVERLY REALTY CHECK	$-207.37	$622.05
07/14/2015	BILL	OMARA, JOHN P	$829.42	$829.42
02/09/2015	PAYMENT	BEVERLY REALTY CHECK	$-200.92	$0.00
12/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-200.92	$200.92
09/12/2014	PAYMENT	BEVERLY REALTY CHECK	$-200.92	$401.84
08/07/2014	PAYMENT	BEVERLY REALTY CHECK	$-200.93	$602.76
07/17/2014	BILL	OMARA, JOHN P	$803.69	$803.69
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-195.07	$0.00
12/19/2013	PAYMENT	BEVERLY REALTY CHECK	$-195.07	$195.07
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-195.07	$390.14
07/30/2013	PAYMENT	BEVERLY REALTY CHECK	$-195.07	$585.21
07/16/2013	BILL	OMARA, JOHN P	$780.28	$780.28
02/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-241.23	$0.00
12/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-241.23	$241.23
09/14/2012	PAYMENT	BEVERLY REALTY CHECK	$-241.23	$482.46
08/03/2012	PAYMENT	BEVERLY REALTY CHECK	$-241.23	$723.69
07/13/2012	BILL	OMARA, JOHN P	$964.92	$964.92
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-246.82	$0.00
11/16/2011	PAYMENT	BEVERLY REALTY CHECK	$-246.82	$246.82
09/07/2011	PAYMENT	BEVERLY REALTY CHECK	$-246.82	$493.64
08/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-246.83	$740.46
07/15/2011	BILL	OMARA, JOHN P	$987.29	$987.29
03/09/2011	PAYMENT	BEVERLY REALTY CHECK	$-268.78	$0.00
01/12/2011	PAYMENT	BEVERLY REALTY CHECK	$-268.78	$268.78
10/13/2010	PAYMENT	BEVERLY REALTY CHECK	$-268.78	$537.56
08/12/2010	PAYMENT	BEVERLY REALTY CHECK	$-268.80	$806.34
07/14/2010	BILL	OMARA, JOHN P	$1,075.14	$1,075.14
03/10/2010	PAYMENT	BEVERLY REALTY INC CHECK	$-250.03	$0.00
12/10/2009	PAYMENT	BEVERLY REATLY CHECK	$-250.03	$250.03
11/02/2009	PAYMENT	BEVERLY REALTY CHECK	$-260.03	$500.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.00	$760.09
08/12/2009	PAYMENT	BEVERLY REALTY CHECK	$-250.04	$750.09
07/13/2009	BILL	OMARA, JOHN P	$1,000.13	$1,000.13
02/18/2009	PAYMENT	BEVERLY REALTY CHECK	$-231.51	$0.00
12/18/2008	PAYMENT	BEVERLY REALTY CHECK	$-231.51	$231.51
09/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-231.51	$463.02
08/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-231.53	$694.53
07/18/2008	BILL	OMARA, JOHN P	$926.06	$926.06
02/01/2008	PAYMENT	BEVERLY REALTY	$-214.38	$0.00
12/04/2007	PAYMENT	BEVERLY REALTY	$-214.37	$214.38
09/10/2007	PAYMENT	BEVERLY REALTY	$-214.37	$428.75
08/08/2007	PAYMENT	BEVERLY REALTY	$-214.37	$643.12
07/01/2007	BILL	OMARA, JOHN P	$857.49	$857.49
02/21/2007	PAYMENT	BEVERLY REALTY	$-198.49	$0.00
12/07/2006	PAYMENT	BEVERLY REALTY	$-198.49	$198.49
09/15/2006	PAYMENT	BEVERLY REALTY	$-198.49	$396.98
08/04/2006	PAYMENT	BEVERLY REALTY	$-198.49	$595.47
07/01/2006	BILL	OMARA, JOHN P	$793.96	$793.96
02/08/2006	PAYMENT	BEVERLY REALTY	$-183.81	$0.00
12/09/2005	PAYMENT	BEVERLY REALTY	$-183.78	$183.81
09/01/2005	PAYMENT	BEVERLY REALTY	$-183.78	$367.59
08/11/2005	PAYMENT	BEVERLY REALTY	$-183.78	$551.37
07/01/2005	BILL	OMARA, JOHN P	$735.15	$735.15
02/02/2005	PAYMENT	BEVERLY REALTY	$-172.38	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-172.35	$172.38
09/15/2004	PAYMENT	BEVERLY REALTY	$-172.35	$344.73
08/02/2004	PAYMENT	BEVERLY REALTY	$-172.35	$517.08
07/01/2004	BILL	OMARA, JOHN P	$689.43	$689.43
02/09/2004	PAYMENT	BEVERLY REALTY	$-168.71	$0.00
11/07/2003	PAYMENT	BEVERLY REALTY	$-168.70	$168.71
09/10/2003	PAYMENT	BEVERLY REALTY	$-168.70	$337.41
08/11/2003	PAYMENT	BEVERLY REALTY	$-168.70	$506.11
07/01/2003	BILL	OMARA, JOHN P	$674.81	$674.81
02/13/2003	PAYMENT	BEVERLY REALTY	$-156.42	$0.00
12/02/2002	PAYMENT	BEVERLY REALTY	$-156.42	$156.42
09/10/2002	PAYMENT	BEVERLY REALTY	$-156.42	$312.84
08/14/2002	PAYMENT	BEV REALTY	$-156.42	$469.26
07/01/2002	BILL	OMARA, JOHN P	$625.68	$625.68
03/05/2002	PAYMENT	BEV REALTY	$-151.94	$0.00
12/10/2001	PAYMENT	BEV REALTY	$-151.93	$151.94
09/11/2001	PAYMENT	BEVERLY REALTY	$-151.93	$303.87
08/13/2001	PAYMENT	BEV REALTY	$-151.93	$455.80
07/01/2001	BILL	OMARA, JOHN P	$607.73	$607.73
01/11/2001	PAYMENT	BEVERLY REALTY	$-142.92	$0.00
11/13/2000	PAYMENT	BEVERLY REALTY	$-142.90	$142.92
10/05/2000	PAYMENT	BEV REALTY	$-142.90	$285.82
08/09/2000	PAYMENT	BEVERLY REATLY	$-142.90	$428.72
07/01/2000	BILL	OMARA, JOHN P	$571.62	$571.62
02/04/2000	PAYMENT	BEVERLY REALTY	$-141.84	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-141.82	$141.84
09/13/1999	PAYMENT	BEVERLY REALTY	$-141.82	$283.66
08/10/1999	PAYMENT	BEV REALTY	$-141.82	$425.48
07/01/1999	BILL	OMARA, JOHN P	$567.30	$567.30
02/10/1999	PAYMENT	BEVERLY REALTY	$-141.19	$0.00
12/11/1998	PAYMENT	OMARA, JOHN P	$-141.18	$141.19
10/05/1998	PAYMENT	BEVERLY REALTY	$-141.18	$282.37
08/10/1998	PAYMENT	BEVERLY REALTAY	$-141.18	$423.55
07/01/1998	BILL	OMARA, JOHN P	$564.73	$564.73
02/06/1998	PAYMENT	BEVERLY REALTY	$-126.16	$0.00
12/09/1997	PAYMENT	BEVERLY REALTY	$-126.15	$126.16
09/09/1997	PAYMENT	BEVERLY REALTY	$-126.15	$252.31
07/22/1997	PAYMENT	BEVERLY REALTY	$-126.15	$378.46
07/01/1997	BILL	OMARA, JOHN P	$504.61	$504.61
03/06/1997	PAYMENT	BEVERLY REALTY	$-128.29	$0.00
01/07/1997	PAYMENT	BEVERLY REALTY	$-128.27	$128.29
09/20/1996	PAYMENT	BEVERLY REALTY	$-128.27	$256.56
07/30/1996	PAYMENT	OMARA, JOHN P	$-128.27	$384.83
07/01/1996	BILL	OMARA, JOHN P	$513.10	$513.10
02/16/1996	PAYMENT		$-130.52	$0.00
12/12/1995	PAYMENT		$-130.49	$130.52
09/21/1995	PAYMENT		$-130.49	$261.01
07/24/1995	PAYMENT		$-130.49	$391.50
07/01/1995	BILL	OMARA, JOHN P	$521.99	$521.99
02/15/1995	PAYMENT		$-129.71	$0.00
12/02/1994	PAYMENT		$-129.71	$129.71
09/21/1994	PAYMENT		$-129.71	$259.42
07/20/1994	PAYMENT		$-129.71	$389.13
07/01/1994	BILL	OMARA, JOHN P	$518.84	$518.84
03/04/1994	PAYMENT		$-126.99	$0.00
12/23/1993	PAYMENT		$-126.96	$126.99
09/20/1993	PAYMENT		$-126.96	$253.95
07/27/1993	PAYMENT		$-126.96	$380.91
07/01/1993	BILL	OMARA, JOHN P	$507.87	$507.87
12/31/1992	PAYMENT		$-239.61	$0.00
09/30/1992	PAYMENT		$-119.80	$239.61
07/21/1992	PAYMENT		$-119.80	$359.41
07/01/1992	BILL	OMARA, JOHN P	$479.21	$479.21
02/14/1992	PAYMENT		$-109.26	$0.00
12/18/1991	PAYMENT		$-109.25	$109.26
09/26/1991	PAYMENT		$-109.25	$218.51
08/19/1991	PAYMENT		$-109.25	$327.76
07/01/1991	BILL	OMARA, JOHN P	$437.01	$437.01
02/21/1991	PAYMENT		$-103.18	$0.00
12/21/1990	PAYMENT		$-103.18	$103.18
09/18/1990	PAYMENT		$-103.18	$206.36
07/24/1990	PAYMENT		$-103.18	$309.54
07/01/1990	BILL	OMARA, JOHN P	$412.72	$412.72
02/13/1990	PAYMENT		$-97.51	$0.00
01/12/1990	PAYMENT		$-198.90	$97.51
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.90	$296.41
08/10/1989	PAYMENT		$-97.50	$292.51
07/01/1989	BILL	OMARA, JOHN P	$390.01	$390.01
03/15/1989	PAYMENT		$-95.22	$0.00
12/01/1988	PAYMENT		$-95.20	$95.22
09/15/1988	PAYMENT		$-95.20	$190.42
07/15/1988	PAYMENT		$-95.20	$285.62
07/01/1988	BILL	OMARA, JOHN P	$380.82	$380.82
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