Tax Account 1220-04-517-019

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Owners

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

Account Summary

Account ID	1220-04-517-019
Account Type	Real Estate
Location	1353 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$274.12
Currently Due	$0.00

Account ID

1220-04-517-019

Account Type

Real Estate

Location

1353 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$274.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,096.83
Total	$1,096.83
Paid	$822.71
Balance	$274.12
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

$1,096.83

Total

$1,096.83

Paid

$822.71

Balance

$274.12

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	$274.47	$0.00	$274.47	$274.47	$0.00
2	10/07/2024	10/17/2024	Paid	$274.12	$0.00	$274.12	$274.12	$0.00
3	01/06/2025	01/16/2025	Paid	$274.12	$0.00	$274.12	$274.12	$0.00
4	03/03/2025	03/13/2025	Due	$274.12	$0.00	$274.12	$0.00	$274.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,039.55	$0.00	$1,039.55	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$963.58	$0.00	$963.58	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$892.20	$0.00	$892.20	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$894.81	$0.00	$894.81	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$863.72	$0.00	$863.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$824.16	$0.00	$824.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$804.47	$0.00	$804.47	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$784.08	$0.00	$784.08	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$782.50	$0.00	$782.50	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$758.26	$0.00	$758.26	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	BEVERLY REALTY, INC CHECK 445095	$-274.12	$274.12
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443790	$-274.12	$548.24
08/12/2024	PAYMENT	BEVERLY REALTY INC CHECK 442796	$-274.47	$822.36
07/15/2024	BILL	OMARA, JOHN P	$1,096.83	$1,096.83
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439838	$-259.84	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438631	$-259.84	$259.84
09/11/2023	PAYMENT	OMARA, JOHN P CHECK 437145	$-259.84	$519.68
08/04/2023	PAYMENT	BEVERLY REALTY CHECK 436263	$-260.03	$779.52
07/14/2023	BILL	OMARA, JOHN P	$1,039.55	$1,039.55
02/14/2023	PAYMENT	OMARA, JOHN P/ BEVERLY REALTY CHECK 433278	$-240.89	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431861	$-240.89	$240.89
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430544	$-240.89	$481.78
08/30/2022	PAYMENT	BEVERLY REALTY, INC CHECK 429797	$-240.91	$722.67
07/19/2022	BILL	OMARA, JOHN P	$963.58	$963.58
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-223.05	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-223.05	$223.05
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-223.05	$446.10
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-223.05	$669.15
07/14/2021	BILL	OMARA, JOHN P	$892.20	$892.20
02/02/2021	PAYMENT	BEVERLY REALTY, INC CHECK	$-223.70	$0.00
12/04/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-223.70	$223.70
09/08/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-223.70	$447.40
08/06/2020	PAYMENT	BEVERLY RELATY INC CHECK	$-223.71	$671.10
07/13/2020	BILL	OMARA, JOHN P	$894.81	$894.81
02/06/2020	PAYMENT	BEVERLY REALTY, INC CHECK	$-215.93	$0.00
01/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-215.93	$215.93
10/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-215.93	$431.86
08/01/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-215.93	$647.79
07/15/2019	BILL	OMARA, JOHN P	$863.72	$863.72
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-206.04	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY CHECK	$-206.04	$206.04
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-206.04	$412.08
07/31/2018	PAYMENT	BEVERLY REALTY CHECK	$-206.04	$618.12
07/12/2018	BILL	OMARA, JOHN P	$824.16	$824.16
02/22/2018	PAYMENT	BEVERLY REALTY CHECK	$-201.11	$0.00
11/29/2017	PAYMENT	BEVERLY REALTY CHECK	$-201.11	$201.11
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-201.11	$402.22
08/02/2017	PAYMENT	BEVERLY REATLY CHECK	$-201.14	$603.33
07/14/2017	BILL	OMARA, JOHN P	$804.47	$804.47
02/17/2017	PAYMENT	OMARA, JOHN P CHECK	$-196.02	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-196.02	$196.02
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-196.02	$392.04
08/02/2016	PAYMENT	BEVERLY REALTY CHECK	$-196.02	$588.06
07/12/2016	BILL	OMARA, JOHN P	$784.08	$784.08
02/11/2016	PAYMENT	BEVERLY REALTY CHECK	$-195.62	$0.00
12/04/2015	PAYMENT	BEVERLY REALTY CHECK	$-195.62	$195.62
09/17/2015	PAYMENT	OMARA, JOHN P CHECK	$-195.62	$391.24
08/20/2015	PAYMENT	OMARA, JOHN P CHECK	$-195.64	$586.86
07/14/2015	BILL	OMARA, JOHN P	$782.50	$782.50
02/09/2015	PAYMENT	BEVERLY REALTY CHECK	$-189.56	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-189.56	$189.56
09/12/2014	PAYMENT	BEVERLY REALTY CHECK	$-189.56	$379.12
08/07/2014	PAYMENT	BEVERLY REALTY CHECK	$-189.58	$568.68
07/17/2014	BILL	OMARA, JOHN P	$758.26	$758.26
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-184.04	$0.00
12/19/2013	PAYMENT	BEVERLY REALTY CHECK	$-184.04	$184.04
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-184.04	$368.08
07/30/2013	PAYMENT	BEVERLY REALTY CHECK	$-184.05	$552.12
07/16/2013	BILL	OMARA, JOHN P	$736.17	$736.17
02/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-230.34	$0.00
12/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-230.34	$230.34
09/14/2012	PAYMENT	BEVERLY REALTY CHECK	$-230.34	$460.68
08/03/2012	PAYMENT	BEVERLY REALTY CHECK	$-230.35	$691.02
07/13/2012	BILL	OMARA, JOHN P	$921.37	$921.37
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-235.65	$0.00
11/16/2011	PAYMENT	BEVERLY REALTY CHECK	$-235.65	$235.65
09/07/2011	PAYMENT	BEVERLY REALTY CHECK	$-235.65	$471.30
08/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-235.68	$706.95
07/15/2011	BILL	OMARA, JOHN P	$942.63	$942.63
03/09/2011	PAYMENT	BEVERLY REALTY CHECK	$-253.72	$0.00
01/11/2011	PAYMENT	BEVERLY REALTY CHECK	$-253.72	$253.72
10/13/2010	PAYMENT	BEVERLY REALTY CHECK	$-253.72	$507.44
08/12/2010	PAYMENT	BEVERLY REALTY CHECK	$-253.75	$761.16
07/14/2010	BILL	OMARA, JOHN P	$1,014.91	$1,014.91
04/09/2010	PAYMENT	BEVERLY REALTY CHECK	$-245.46	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.44	$245.46
12/10/2009	PAYMENT	BEVERLY REALTY CHECK	$-236.02	$236.02
11/02/2009	PAYMENT	BEVERLY REALTY CHECK	$-245.46	$472.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.44	$717.50
08/17/2009	PAYMENT	BEVERLY REALTY CHECK	$-236.03	$708.06
07/13/2009	BILL	OMARA, JOHN P	$944.09	$944.09
02/18/2009	PAYMENT	BEVERLY REALTY CHECK	$-218.53	$0.00
12/18/2008	PAYMENT	BEVERLY REALTY CHECK	$-218.53	$218.53
09/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-218.53	$437.06
08/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-218.56	$655.59
07/18/2008	BILL	OMARA, JOHN P	$874.15	$874.15
02/01/2008	PAYMENT	BEVERLY REALTY	$-202.36	$0.00
12/04/2007	PAYMENT	BEVERLY REALTY	$-202.34	$202.36
09/10/2007	PAYMENT	BEVERLY REALTY	$-202.34	$404.70
08/08/2007	PAYMENT	BEVERLY REALTY	$-202.34	$607.04
07/01/2007	BILL	OMARA, JOHN P	$809.38	$809.38
02/16/2007	PAYMENT	BEVERLY REALTY	$-187.36	$0.00
12/07/2006	PAYMENT	BEVERLY REALTY	$-187.36	$187.36
09/26/2006	PAYMENT	BEVERLY REALTY	$-187.36	$374.72
08/04/2006	PAYMENT	BEVERLY REALTY	$-187.36	$562.08
07/01/2006	BILL	OMARA, JOHN P	$749.44	$749.44
03/01/2006	PAYMENT	BEVERLY REALTY	$-173.49	$0.00
12/13/2005	PAYMENT	OMARA, JOHN P	$-173.48	$173.49
09/01/2005	PAYMENT	BEVERLY REALTY	$-173.48	$346.97
08/11/2005	PAYMENT	BEVERLY REALTY	$-173.48	$520.45
07/01/2005	BILL	OMARA, JOHN P	$693.93	$693.93
02/03/2005	PAYMENT	BEVERLY REALTY	$-162.01	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-162.00	$162.01
09/17/2004	PAYMENT	BEVERLY REALTY	$-162.00	$324.01
08/02/2004	PAYMENT	BEVERLY REALTY	$-162.00	$486.01
07/01/2004	BILL	OMARA, JOHN P	$648.01	$648.01
02/09/2004	PAYMENT	BEVERLY REALTY	$-158.60	$0.00
12/05/2003	PAYMENT	BEVERLY REALTY	$-158.59	$158.60
09/10/2003	PAYMENT	BEVERLY REALTY	$-158.59	$317.19
08/11/2003	PAYMENT	BEVERLY REALTY	$-158.59	$475.78
07/01/2003	BILL	OMARA, JOHN P	$634.37	$634.37
02/10/2003	PAYMENT	BEVERLY REALTY	$-144.38	$0.00
12/02/2002	PAYMENT	BEVERLY REALTY	$-144.38	$144.38
09/10/2002	PAYMENT	BEVERLY REALTY	$-144.38	$288.76
08/12/2002	PAYMENT	BEVERLY REALTY	$-144.38	$433.14
07/01/2002	BILL	OMARA, JOHN P	$577.52	$577.52
03/05/2002	PAYMENT	BEV REALTY	$-140.31	$0.00
12/10/2001	PAYMENT	BEV REALTY	$-140.31	$140.31
09/10/2001	PAYMENT	BEVERY REALTY	$-140.31	$280.62
08/13/2001	PAYMENT	BEV REALTY	$-140.31	$420.93
07/01/2001	BILL	OMARA, JOHN P	$561.24	$561.24
01/11/2001	PAYMENT	BEVERLY REALTY	$-131.98	$0.00
11/13/2000	PAYMENT	BEVERLY REALTY	$-131.97	$131.98
10/05/2000	PAYMENT	BEV REALTY	$-131.97	$263.95
08/09/2000	PAYMENT	BEVERLY REALTY	$-131.97	$395.92
07/01/2000	BILL	OMARA, JOHN P	$527.89	$527.89
02/04/2000	PAYMENT	BEVERLY REALTY	$-130.98	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-130.97	$130.98
09/13/1999	PAYMENT	BEVERLY REALTY	$-130.97	$261.95
08/10/1999	PAYMENT	BEV REALTY	$-130.97	$392.92
07/01/1999	BILL	OMARA, JOHN P	$523.89	$523.89
02/10/1999	PAYMENT	BEVERLY REALTY	$-130.40	$0.00
12/11/1998	PAYMENT	OMARA, JOHN P	$-130.37	$130.40
10/05/1998	PAYMENT	BEVERLY REALTY	$-130.37	$260.77
08/10/1998	PAYMENT	BEVERLY REALTY	$-130.37	$391.14
07/01/1998	BILL	OMARA, JOHN P	$521.51	$521.51
02/06/1998	PAYMENT	BEVERLY REALTY	$-115.50	$0.00
12/09/1997	PAYMENT	BEVERLY REALTY	$-115.48	$115.50
09/09/1997	PAYMENT	BEVERLY REALTY	$-115.48	$230.98
07/22/1997	PAYMENT	BEVERLY REALTY	$-115.48	$346.46
07/01/1997	BILL	OMARA, JOHN P	$461.94	$461.94
03/06/1997	PAYMENT	BEVERLY REALTY	$-117.45	$0.00
01/07/1997	PAYMENT	BEVERLY REATLY	$-117.42	$117.45
09/20/1996	PAYMENT	BEVERLY REALTY	$-117.42	$234.87
07/30/1996	PAYMENT	OMARA, JOHN P	$-117.42	$352.29
07/01/1996	BILL	OMARA, JOHN P	$469.71	$469.71
02/16/1996	PAYMENT		$-119.52	$0.00
12/12/1995	PAYMENT		$-119.49	$119.52
09/21/1995	PAYMENT		$-119.49	$239.01
07/24/1995	PAYMENT		$-119.49	$358.50
07/01/1995	BILL	OMARA, JOHN P	$477.99	$477.99
02/15/1995	PAYMENT		$-118.87	$0.00
12/02/1994	PAYMENT		$-118.84	$118.87
09/21/1994	PAYMENT		$-118.84	$237.71
07/20/1994	PAYMENT		$-118.84	$356.55
07/01/1994	BILL	OMARA, JOHN P	$475.39	$475.39
03/04/1994	PAYMENT		$-116.35	$0.00
12/23/1993	PAYMENT		$-116.35	$116.35
09/20/1993	PAYMENT		$-116.35	$232.70
07/27/1993	PAYMENT		$-116.35	$349.05
07/01/1993	BILL	OMARA, JOHN P	$465.40	$465.40
12/31/1992	PAYMENT		$-223.14	$0.00
09/30/1992	PAYMENT		$-111.56	$223.14
07/21/1992	PAYMENT		$-111.56	$334.70
07/01/1992	BILL	OMARA, JOHN P	$446.26	$446.26
02/14/1992	PAYMENT		$-101.78	$0.00
12/18/1991	PAYMENT		$-101.76	$101.78
09/26/1991	PAYMENT		$-101.76	$203.54
08/19/1991	PAYMENT		$-101.76	$305.30
07/01/1991	BILL	OMARA, JOHN P	$407.06	$407.06
02/21/1991	PAYMENT		$-96.16	$0.00
12/21/1990	PAYMENT		$-96.14	$96.16
09/18/1990	PAYMENT		$-96.14	$192.30
07/24/1990	PAYMENT		$-96.14	$288.44
07/01/1990	BILL	OMARA, JOHN P	$384.58	$384.58
02/13/1990	PAYMENT		$-90.89	$0.00
01/12/1990	PAYMENT		$-185.37	$90.89
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.63	$276.26
08/10/1989	PAYMENT		$-90.87	$272.63
07/01/1989	BILL	OMARA, JOHN P	$363.50	$363.50
03/15/1989	PAYMENT		$-88.76	$0.00
12/01/1988	PAYMENT		$-88.73	$88.76
09/15/1988	PAYMENT		$-88.73	$177.49
07/15/1988	PAYMENT		$-88.73	$266.22
07/01/1988	BILL	OMARA, JOHN P	$354.95	$354.95
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