Tax Account 1220-04-517-021

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Owners

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

Account Summary

Account ID	1220-04-517-021
Account Type	Real Estate
Location	1373 VILLAGE WY TOWN OF GARDNERVILLE
Balance	$270.02
Currently Due	$0.00

Account ID

1220-04-517-021

Account Type

Real Estate

Location

1373 VILLAGE WY
TOWN OF GARDNERVILLE

Balance

$270.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.47
Total	$1,080.47
Paid	$810.45
Balance	$270.02
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

$1,080.47

Total

$1,080.47

Paid

$810.45

Balance

$270.02

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	$270.41	$0.00	$270.41	$270.41	$0.00
2	10/07/2024	10/17/2024	Paid	$270.02	$0.00	$270.02	$270.02	$0.00
3	01/06/2025	01/16/2025	Paid	$270.02	$0.00	$270.02	$270.02	$0.00
4	03/03/2025	03/13/2025	Due	$270.02	$0.00	$270.02	$0.00	$270.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.01	$0.00	$1,021.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$945.39	$0.00	$945.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$875.36	$0.00	$875.36	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$877.49	$0.00	$877.49	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$846.99	$0.00	$846.99	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$808.20	$0.00	$808.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$788.47	$0.00	$788.47	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$768.48	$0.00	$768.48	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$766.94	$0.00	$766.94	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$743.15	$0.00	$743.15	$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	$-270.02	$270.02
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443790	$-270.02	$540.04
08/12/2024	PAYMENT	BEVERLY REALTY INC CHECK 442796	$-270.41	$810.06
07/15/2024	BILL	OMARA, JOHN P	$1,080.47	$1,080.47
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439838	$-255.16	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438631	$-255.16	$255.16
09/11/2023	PAYMENT	OMARA, JOHN P CHECK 437145	$-255.16	$510.32
08/04/2023	PAYMENT	BEVERLY REALTY CHECK 436263	$-255.53	$765.48
07/14/2023	BILL	OMARA, JOHN P	$1,021.01	$1,021.01
02/14/2023	PAYMENT	OMARA, JOHN P/ BEVERLY REALTY CHECK 433278	$-236.34	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431861	$-236.34	$236.34
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430544	$-236.34	$472.68
08/30/2022	PAYMENT	BEVERLY REALTY, INC CHECK 429797	$-236.37	$709.02
07/19/2022	BILL	OMARA, JOHN P	$945.39	$945.39
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-218.84	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-218.84	$218.84
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-218.84	$437.68
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-218.84	$656.52
07/14/2021	BILL	OMARA, JOHN P	$875.36	$875.36
02/02/2021	PAYMENT	BEVERLY REALTY, INC CHECK	$-219.37	$0.00
12/04/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-219.37	$219.37
09/08/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-219.37	$438.74
08/06/2020	PAYMENT	BEVERLY RELATY INC CHECK	$-219.38	$658.11
07/13/2020	BILL	OMARA, JOHN P	$877.49	$877.49
02/06/2020	PAYMENT	BEVERLY REALTY, INC CHECK	$-211.74	$0.00
01/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-211.74	$211.74
10/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-211.74	$423.48
08/01/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-211.77	$635.22
07/15/2019	BILL	OMARA, JOHN P	$846.99	$846.99
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-202.05	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY CHECK	$-202.05	$202.05
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-202.05	$404.10
07/31/2018	PAYMENT	BEVERLY REALTY CHECK	$-202.05	$606.15
07/12/2018	BILL	OMARA, JOHN P	$808.20	$808.20
02/22/2018	PAYMENT	BEVERLY REALTY CHECK	$-197.11	$0.00
12/01/2017	PAYMENT	BEVERLY REALTY INC CHECK	$-197.11	$197.11
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-197.11	$394.22
08/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-197.14	$591.33
07/14/2017	BILL	OMARA, JOHN P	$788.47	$788.47
02/17/2017	PAYMENT	OMARA, JOHN P CHECK	$-192.12	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-192.12	$192.12
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-192.12	$384.24
08/02/2016	PAYMENT	BEVERLY REALTY CHECK	$-192.12	$576.36
07/12/2016	BILL	OMARA, JOHN P	$768.48	$768.48
02/11/2016	PAYMENT	BEVERLY REALTY CHECK	$-191.73	$0.00
12/04/2015	PAYMENT	BEVERLY REALTY CHECK	$-191.73	$191.73
09/17/2015	PAYMENT	OMARA, JOHN P CHECK	$-191.73	$383.46
08/20/2015	PAYMENT	OMARA, JOHN P CHECK	$-191.75	$575.19
07/14/2015	BILL	OMARA, JOHN P	$766.94	$766.94
02/09/2015	PAYMENT	BEVERLY REALTY CHECK	$-185.78	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-185.78	$185.78
09/12/2014	PAYMENT	BEVERLY REALTY CHECK	$-185.78	$371.56
08/07/2014	PAYMENT	BEVERLY REALTY CHECK	$-185.81	$557.34
07/17/2014	BILL	OMARA, JOHN P	$743.15	$743.15
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-180.37	$0.00
12/19/2013	PAYMENT	BEVERLY REALTY CHECK	$-180.37	$180.37
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-180.37	$360.74
07/30/2013	PAYMENT	BEVERLY REALTY CHECK	$-180.39	$541.11
07/16/2013	BILL	OMARA, JOHN P	$721.50	$721.50
02/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-227.31	$0.00
12/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-227.31	$227.31
09/14/2012	PAYMENT	BEVERLY REALTY CHECK	$-227.31	$454.62
08/03/2012	PAYMENT	REALTY REALTY CHECK	$-227.32	$681.93
07/13/2012	BILL	OMARA, JOHN P	$909.25	$909.25
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-232.35	$0.00
11/16/2011	PAYMENT	BEVERLY REALTY CHECK	$-232.35	$232.35
09/07/2011	PAYMENT	BEVERLY REALTY CHECK	$-232.35	$464.70
08/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-232.37	$697.05
07/15/2011	BILL	OMARA, JOHN P	$929.42	$929.42
03/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-251.48	$0.00
01/10/2011	PAYMENT	BEVERLY REALTY CHECK	$-251.48	$251.48
10/26/2010	PAYMENT	BEVERLY REALTY CHECK	$-261.54	$502.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.06	$764.50
08/12/2010	PAYMENT	BEVERLY REALTY CHECK	$-251.50	$754.44
07/14/2010	BILL	OMARA, JOHN P	$1,005.94	$1,005.94
04/09/2010	PAYMENT	BEVERLY REALTY CHECK	$-243.30	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.36	$243.30
12/10/2009	PAYMENT	BEVERLY REALTY CHECK	$-233.94	$233.94
11/02/2009	PAYMENT	BEVERLY REALTY CHECK	$-243.30	$467.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.36	$711.18
08/17/2009	PAYMENT	BEVERLY REALTY CHECK	$-233.95	$701.82
07/13/2009	BILL	OMARA, JOHN P	$935.77	$935.77
02/18/2009	PAYMENT	BEVERLY REALTY CHECK	$-216.61	$0.00
12/18/2008	PAYMENT	BEVERLY REALTY CHECK	$-216.61	$216.61
09/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-216.61	$433.22
08/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-216.64	$649.83
07/18/2008	BILL	OMARA, JOHN P	$866.47	$866.47
02/01/2008	PAYMENT	BEVERLY REALTY	$-200.59	$0.00
12/04/2007	PAYMENT	BEVERLY REALTY	$-200.56	$200.59
09/10/2007	PAYMENT	BEVERLY REALTY	$-200.56	$401.15
08/08/2007	PAYMENT	BEVERLY REALTY	$-200.56	$601.71
07/01/2007	BILL	OMARA, JOHN P	$802.27	$802.27
02/16/2007	PAYMENT	BEVERLY REALTY	$-185.72	$0.00
12/07/2006	PAYMENT	BEVERLY REALTY	$-185.71	$185.72
09/26/2006	PAYMENT	BEVERLY REALTY	$-185.71	$371.43
08/04/2006	PAYMENT	BEVERLY REALTY	$-185.71	$557.14
07/01/2006	BILL	OMARA, JOHN P	$742.85	$742.85
02/08/2006	PAYMENT	BEVERLY REALTY	$-171.97	$0.00
12/09/2005	PAYMENT	BEVERLY REALTY	$-171.95	$171.97
09/01/2005	PAYMENT	BEVERLY REALTY	$-171.95	$343.92
08/11/2005	PAYMENT	BEVERLY REALTY	$-171.95	$515.87
07/01/2005	BILL	OMARA, JOHN P	$687.82	$687.82
02/03/2005	PAYMENT	BEVERLY REALTY	$-160.49	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-160.47	$160.49
09/17/2004	PAYMENT	BEVERLY REALTY	$-160.47	$320.96
08/02/2004	PAYMENT	BEVERLY REALTY	$-160.47	$481.43
07/01/2004	BILL	OMARA, JOHN P	$641.90	$641.90
02/09/2004	PAYMENT	BEVERLY REALTY	$-157.10	$0.00
12/05/2003	PAYMENT	BEVERLY REALTY	$-157.10	$157.10
09/10/2003	PAYMENT	BEVERLY REALTY	$-157.10	$314.20
08/11/2003	PAYMENT	BEVERLY REALTY	$-157.10	$471.30
07/01/2003	BILL	OMARA, JOHN P	$628.40	$628.40
02/12/2003	PAYMENT	BEVERLY REALTY	$-144.25	$0.00
12/02/2002	PAYMENT	BEVERLY REALTY	$-144.24	$144.25
09/10/2002	PAYMENT	BEVERLY REALTY	$-144.24	$288.49
08/12/2002	PAYMENT	BEVERLY REALTY	$-144.24	$432.73
07/01/2002	BILL	OMARA, JOHN P	$576.97	$576.97
03/05/2002	PAYMENT	BEV REALTY	$-140.16	$0.00
12/10/2001	PAYMENT	BEV REALTY	$-140.16	$140.16
09/10/2001	PAYMENT	BEVERLY REALTY	$-140.16	$280.32
08/13/2001	PAYMENT	BEV REALTY	$-140.16	$420.48
07/01/2001	BILL	OMARA, JOHN P	$560.64	$560.64
01/11/2001	PAYMENT	BEVERLY REALTY	$-131.85	$0.00
12/11/2000	PAYMENT	BEVERLY REALTY	$-131.83	$131.85
10/05/2000	PAYMENT	BEV REALTY	$-131.83	$263.68
08/09/2000	PAYMENT	BEVERLY REALTY	$-131.83	$395.51
07/01/2000	BILL	OMARA, JOHN P	$527.34	$527.34
02/04/2000	PAYMENT	BEVERLY REALTY	$-130.85	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-130.84	$130.85
09/13/1999	PAYMENT	BEVERLY REALTY	$-130.84	$261.69
08/10/1999	PAYMENT	BEV REALTY	$-130.84	$392.53
07/01/1999	BILL	OMARA, JOHN P	$523.37	$523.37
02/10/1999	PAYMENT	BEVERLY REALTY	$-130.25	$0.00
12/11/1998	PAYMENT	OMARA, JOHN P	$-130.25	$130.25
10/05/1998	PAYMENT	BEVERLY REALTY	$-130.25	$260.50
08/10/1998	PAYMENT	BEVERLY REALTY	$-130.25	$390.75
07/01/1998	BILL	OMARA, JOHN P	$521.00	$521.00
02/06/1998	PAYMENT	BEVERLY REALTY	$-113.36	$0.00
12/09/1997	PAYMENT	BEVERLY REALTY	$-113.35	$113.36
09/09/1997	PAYMENT	BEVERLY REALTY	$-113.35	$226.71
07/22/1997	PAYMENT	BEVERLY REALTY	$-113.35	$340.06
07/01/1997	BILL	OMARA, JOHN P	$453.41	$453.41
03/06/1997	PAYMENT	BEVERLY REALTY	$-115.26	$0.00
01/07/1997	PAYMENT	BEVERLY REALTY	$-115.26	$115.26
09/20/1996	PAYMENT	BEVELRY REALTY	$-115.26	$230.52
07/30/1996	PAYMENT	OMARA, JOHN P	$-115.26	$345.78
07/01/1996	BILL	OMARA, JOHN P	$461.04	$461.04
02/16/1996	PAYMENT		$-117.30	$0.00
12/12/1995	PAYMENT		$-117.30	$117.30
09/21/1995	PAYMENT		$-117.30	$234.60
07/24/1995	PAYMENT		$-117.30	$351.90
07/01/1995	BILL	OMARA, JOHN P	$469.20	$469.20
02/15/1995	PAYMENT		$-116.68	$0.00
12/02/1994	PAYMENT		$-116.67	$116.68
09/21/1994	PAYMENT		$-116.67	$233.35
07/20/1994	PAYMENT		$-116.67	$350.02
07/01/1994	BILL	OMARA, JOHN P	$466.69	$466.69
03/04/1994	PAYMENT		$-114.22	$0.00
12/23/1993	PAYMENT		$-114.22	$114.22
09/20/1993	PAYMENT		$-114.22	$228.44
07/27/1993	PAYMENT		$-114.22	$342.66
07/01/1993	BILL	OMARA, JOHN P	$456.88	$456.88
12/31/1992	PAYMENT		$-219.53	$0.00
09/30/1992	PAYMENT		$-109.76	$219.53
07/21/1992	PAYMENT		$-109.76	$329.29
07/01/1992	BILL	OMARA, JOHN P	$439.05	$439.05
02/14/1992	PAYMENT		$-100.15	$0.00
12/18/1991	PAYMENT		$-100.13	$100.15
09/26/1991	PAYMENT		$-100.13	$200.28
08/19/1991	PAYMENT		$-100.13	$300.41
07/01/1991	BILL	OMARA, JOHN P	$400.54	$400.54
02/21/1991	PAYMENT		$-94.61	$0.00
12/21/1990	PAYMENT		$-94.59	$94.61
09/18/1990	PAYMENT		$-94.59	$189.20
07/24/1990	PAYMENT		$-94.59	$283.79
07/01/1990	BILL	OMARA, JOHN P	$378.38	$378.38
02/13/1990	PAYMENT		$-89.44	$0.00
01/12/1990	PAYMENT		$-182.42	$89.44
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.58	$271.86
08/10/1989	PAYMENT		$-89.42	$268.28
07/01/1989	BILL	OMARA, JOHN P	$357.70	$357.70
03/15/1989	PAYMENT		$-87.34	$0.00
12/01/1988	PAYMENT		$-87.31	$87.34
09/15/1988	PAYMENT		$-87.31	$174.65
07/15/1988	PAYMENT		$-87.31	$261.96
07/01/1988	BILL	OMARA, JOHN P	$349.27	$349.27
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