Tax Account 1220-04-517-022

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Owners

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

Account Summary

Account ID	1220-04-517-022
Account Type	Real Estate
Location	1373 VILLAGE WY TOWN OF GARDNERVILLE
Balance	$535.74
Currently Due	$0.00

Account ID

1220-04-517-022

Account Type

Real Estate

Location

1373 VILLAGE WY
TOWN OF GARDNERVILLE

Balance

$535.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.79
Total	$1,071.79
Paid	$536.05
Balance	$535.74
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

$1,071.79

Total

$1,071.79

Paid

$536.05

Balance

$535.74

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	$268.18	$0.00	$268.18	$268.18	$0.00
2	10/07/2024	10/17/2024	Paid	$267.87	$0.00	$267.87	$267.87	$0.00
3	01/06/2025	01/16/2025	Due	$267.87	$0.00	$267.87	$0.00	$267.87
4	03/03/2025	03/13/2025	Due	$267.87	$0.00	$267.87	$0.00	$535.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,022.24	$0.00	$1,022.24	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$950.41	$0.00	$950.41	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$880.01	$0.00	$880.01	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$884.62	$0.00	$884.62	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$856.97	$0.00	$856.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$817.72	$0.00	$817.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$803.98	$0.00	$803.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$783.59	$0.00	$783.59	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$782.05	$0.00	$782.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$757.80	$0.00	$757.80	$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	$-267.87	$535.74
08/12/2024	PAYMENT	BEVERLY REALTY INC CHECK 442796	$-268.18	$803.61
07/15/2024	BILL	OMARA, JOHN P	$1,071.79	$1,071.79
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439838	$-255.49	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438631	$-255.49	$255.49
09/11/2023	PAYMENT	OMARA, JOHN P CHECK 437145	$-255.49	$510.98
08/04/2023	PAYMENT	BEVERLY REALTY CHECK 436263	$-255.77	$766.47
07/14/2023	BILL	OMARA, JOHN P	$1,022.24	$1,022.24
02/14/2023	PAYMENT	OMARA, JOHN P/ BEVERLY REALTY CHECK 433278	$-237.60	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431861	$-237.60	$237.60
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430544	$-237.60	$475.20
08/30/2022	PAYMENT	BEVERLY REALTY, INC CHECK 429797	$-237.61	$712.80
07/19/2022	BILL	OMARA, JOHN P	$950.41	$950.41
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-220.00	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-220.00	$220.00
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-220.00	$440.00
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-220.01	$660.00
07/14/2021	BILL	OMARA, JOHN P	$880.01	$880.01
02/02/2021	PAYMENT	BEVERLY REALTY, INC CHECK	$-221.15	$0.00
12/04/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-221.15	$221.15
09/08/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-221.15	$442.30
08/06/2020	PAYMENT	BEVERLY RELATY INC CHECK	$-221.17	$663.45
07/13/2020	BILL	OMARA, JOHN P	$884.62	$884.62
02/06/2020	PAYMENT	BEVERLY REALTY, INC CHECK	$-214.24	$0.00
01/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-214.24	$214.24
10/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-214.24	$428.48
08/01/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-214.25	$642.72
07/15/2019	BILL	OMARA, JOHN P	$856.97	$856.97
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-204.43	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY CHECK	$-204.43	$204.43
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-204.43	$408.86
07/31/2018	PAYMENT	BEVERLY REALTY CHECK	$-204.43	$613.29
07/12/2018	BILL	OMARA, JOHN P	$817.72	$817.72
02/22/2018	PAYMENT	BEVERLY REALTY CHECK	$-200.99	$0.00
11/29/2017	PAYMENT	BEVERLY REALTY CHECK	$-200.99	$200.99
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-200.99	$401.98
08/02/2017	PAYMENT	BEVERLY REALTY CHECK	$-201.01	$602.97
07/14/2017	BILL	OMARA, JOHN P	$803.98	$803.98
02/17/2017	PAYMENT	OMARA, JOHN P CHECK	$-195.89	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-195.89	$195.89
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-195.89	$391.78
08/02/2016	PAYMENT	BEVERLY REALTY CHECK	$-195.92	$587.67
07/12/2016	BILL	OMARA, JOHN P	$783.59	$783.59
02/11/2016	PAYMENT	BEVERLY REALTY CHECK	$-195.51	$0.00
12/04/2015	PAYMENT	BEVERLY REALTY CHECK	$-195.51	$195.51
09/17/2015	PAYMENT	OMARA, JOHN P CHECK	$-195.51	$391.02
08/20/2015	PAYMENT	OMARA, JOHN P CHECK	$-195.52	$586.53
07/14/2015	BILL	OMARA, JOHN P	$782.05	$782.05
02/09/2015	PAYMENT	BEVERLY REALTY CHECK	$-189.45	$0.00
12/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-189.45	$189.45
09/12/2014	PAYMENT	BEVERLY REALTY CHECK	$-189.45	$378.90
08/01/2014	PAYMENT	BEVERLY REALTY CHECK	$-189.45	$568.35
07/17/2014	BILL	OMARA, JOHN P	$757.80	$757.80
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-183.93	$0.00
12/19/2013	PAYMENT	BEVERLY REALTY CHECK	$-183.93	$183.93
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-183.93	$367.86
07/30/2013	PAYMENT	BEVERLY REALTY CHECK	$-183.94	$551.79
07/16/2013	BILL	OMARA, JOHN P	$735.73	$735.73
02/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-231.32	$0.00
12/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-231.32	$231.32
09/14/2012	PAYMENT	BEVERLY REALTY CHECK	$-231.32	$462.64
08/03/2012	PAYMENT	BEVERLY REALTY CHECK	$-231.32	$693.96
07/13/2012	BILL	OMARA, JOHN P	$925.28	$925.28
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-227.90	$0.00
11/16/2011	PAYMENT	BEVERLY REALTY CHECK	$-227.90	$227.90
09/07/2011	PAYMENT	BEVERLY REALTY CHECK	$-227.90	$455.80
08/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-227.90	$683.70
07/15/2011	BILL	OMARA, JOHN P	$911.60	$911.60
03/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-239.21	$0.00
01/10/2011	PAYMENT	BEVERLY REALTY CHECK	$-239.21	$239.21
10/26/2010	PAYMENT	BEVERLY REALTY CHECK	$-248.78	$478.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.57	$727.20
08/12/2010	PAYMENT	BEVERLY REALTY CHECK	$-239.23	$717.63
07/14/2010	BILL	OMARA, JOHN P	$956.86	$956.86
04/09/2010	PAYMENT	BEVERLY REALTY CHECK	$-231.42	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.90	$231.42
12/10/2009	PAYMENT	BEVERLY REALTY CHECK	$-222.52	$222.52
11/02/2009	PAYMENT	BEVERLY REALTY CHECK	$-231.42	$445.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.90	$676.46
08/17/2009	PAYMENT	BEVERLY REALTY CHECK	$-222.54	$667.56
07/13/2009	BILL	OMARA, JOHN P	$890.10	$890.10
02/18/2009	PAYMENT	BEVERLY REALTY CHECK	$-206.04	$0.00
12/18/2008	PAYMENT	BEVERLY REALTY CHECK	$-206.04	$206.04
09/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-206.04	$412.08
08/04/2008	PAYMENT	BEVERLY REALTYF CHECK	$-206.04	$618.12
07/18/2008	BILL	OMARA, JOHN P	$824.16	$824.16
02/01/2008	PAYMENT	BEVERLY REALTY	$-190.79	$0.00
12/04/2007	PAYMENT	BEVERLY REALTY	$-190.78	$190.79
09/10/2007	PAYMENT	BEVERLY REALTY	$-190.78	$381.57
08/08/2007	PAYMENT	BEVERLY REALTY	$-190.78	$572.35
07/01/2007	BILL	OMARA, JOHN P	$763.13	$763.13
02/16/2007	PAYMENT	BEVERLY RALTY	$-176.66	$0.00
12/07/2006	PAYMENT	BEVERLY REALTY	$-176.64	$176.66
09/26/2006	PAYMENT	BEVERLY REALTY	$-176.64	$353.30
08/04/2006	PAYMENT	BEVERLY REALTY	$-176.64	$529.94
07/01/2006	BILL	OMARA, JOHN P	$706.58	$706.58
02/08/2006	PAYMENT	BEVERLY REALTY	$-163.56	$0.00
12/09/2005	PAYMENT	BEVERLY REALTY	$-163.56	$163.56
09/01/2005	PAYMENT	BEVERLY REALTY	$-163.56	$327.12
08/11/2005	PAYMENT	BEVERLY REALTY	$-163.56	$490.68
07/01/2005	BILL	OMARA, JOHN P	$654.24	$654.24
02/03/2005	PAYMENT	BEVERLY REALTY	$-152.46	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-152.44	$152.46
09/17/2004	PAYMENT	BEVERLY REALTY	$-152.44	$304.90
08/02/2004	PAYMENT	BEVERLY REALTY	$-152.44	$457.34
07/01/2004	BILL	OMARA, JOHN P	$609.78	$609.78
02/09/2004	PAYMENT	BEVERLY REALTY	$-149.29	$0.00
12/05/2003	PAYMENT	BEVERLY REALTY	$-149.26	$149.29
09/10/2003	PAYMENT	BEVERLY REALTY	$-149.26	$298.55
08/11/2003	PAYMENT	BEVERLY REALTY	$-149.26	$447.81
07/01/2003	BILL	OMARA, JOHN P	$597.07	$597.07
02/10/2003	PAYMENT	BEVERLY REALTY	$-135.77	$0.00
12/06/2002	PAYMENT	BEVERLY REALTY	$-135.77	$135.77
09/10/2002	PAYMENT	BEVERLY REALTY	$-135.77	$271.54
08/14/2002	PAYMENT	BEV REALTY	$-135.77	$407.31
07/01/2002	BILL	OMARA, JOHN P	$543.08	$543.08
03/05/2002	PAYMENT	BEV REALTY	$-131.98	$0.00
12/10/2001	PAYMENT	BEV REALTY	$-131.98	$131.98
09/10/2001	PAYMENT	BEVERLY REALTY	$-131.98	$263.96
08/13/2001	PAYMENT	BEV REALTY	$-131.98	$395.94
07/01/2001	BILL	OMARA, JOHN P	$527.92	$527.92
01/11/2001	PAYMENT	BEVERLY REALTY	$-124.14	$0.00
12/11/2000	PAYMENT	BEVERLY REALTY	$-124.14	$124.14
10/05/2000	PAYMENT	BEV REALTY	$-124.14	$248.28
08/09/2000	PAYMENT	BEVERLY REALTY	$-124.14	$372.42
07/01/2000	BILL	OMARA, JOHN P	$496.56	$496.56
02/04/2000	PAYMENT	BEVERLY REALTY	$-123.22	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-123.19	$123.22
09/13/1999	PAYMENT	BEVERLY REALTY	$-123.19	$246.41
08/10/1999	PAYMENT	BEV REALTY	$-123.19	$369.60
07/01/1999	BILL	OMARA, JOHN P	$492.79	$492.79
02/10/1999	PAYMENT	BEVERLY REALTY	$-122.71	$0.00
12/11/1998	PAYMENT	OMARA, JOHN P	$-122.69	$122.71
10/05/1998	PAYMENT	BEVERLY REALTY	$-122.69	$245.40
08/10/1998	PAYMENT	BEVERLY REALTY	$-122.69	$368.09
07/01/1998	BILL	OMARA, JOHN P	$490.78	$490.78
02/06/1998	PAYMENT	BEVERLY REALTY	$-105.02	$0.00
12/09/1997	PAYMENT	BEVERLY REALTY	$-105.02	$105.02
09/09/1997	PAYMENT	BEVERLY REALTY	$-105.02	$210.04
07/22/1997	PAYMENT	BEVERLY REALTY	$-105.02	$315.06
07/01/1997	BILL	OMARA, JOHN P	$420.08	$420.08
03/06/1997	PAYMENT	BEVERLY REALTY	$-106.80	$0.00
01/07/1997	PAYMENT	BEVERLY REATLY	$-106.78	$106.80
09/20/1996	PAYMENT	BEVERLY REALTY	$-106.78	$213.58
07/30/1996	PAYMENT	OMARA, JOHN P	$-106.78	$320.36
07/01/1996	BILL	OMARA, JOHN P	$427.14	$427.14
02/16/1996	PAYMENT		$-108.73	$0.00
12/12/1995	PAYMENT		$-108.70	$108.73
09/21/1995	PAYMENT		$-108.70	$217.43
07/24/1995	PAYMENT		$-108.70	$326.13
07/01/1995	BILL	OMARA, JOHN P	$434.83	$434.83
02/15/1995	PAYMENT		$-108.19	$0.00
12/02/1994	PAYMENT		$-108.18	$108.19
09/21/1994	PAYMENT		$-108.18	$216.37
07/20/1994	PAYMENT		$-108.18	$324.55
07/01/1994	BILL	OMARA, JOHN P	$432.73	$432.73
03/04/1994	PAYMENT		$-105.95	$0.00
12/23/1993	PAYMENT		$-105.93	$105.95
09/20/1993	PAYMENT		$-105.93	$211.88
07/27/1993	PAYMENT		$-105.93	$317.81
07/01/1993	BILL	OMARA, JOHN P	$423.74	$423.74
12/31/1992	PAYMENT		$-203.56	$0.00
09/30/1992	PAYMENT		$-101.78	$203.56
07/21/1992	PAYMENT		$-101.78	$305.34
07/01/1992	BILL	OMARA, JOHN P	$407.12	$407.12
02/14/1992	PAYMENT		$-92.89	$0.00
12/18/1991	PAYMENT		$-92.88	$92.89
09/26/1991	PAYMENT		$-92.88	$185.77
08/19/1991	PAYMENT		$-92.88	$278.65
07/01/1991	BILL	OMARA, JOHN P	$371.53	$371.53
02/21/1991	PAYMENT		$-87.77	$0.00
12/21/1990	PAYMENT		$-87.77	$87.77
09/18/1990	PAYMENT		$-87.77	$175.54
07/24/1990	PAYMENT		$-87.77	$263.31
07/01/1990	BILL	OMARA, JOHN P	$351.08	$351.08
02/13/1990	PAYMENT		$-83.02	$0.00
01/12/1990	PAYMENT		$-169.34	$83.02
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.32	$252.36
08/10/1989	PAYMENT		$-83.01	$249.04
07/01/1989	BILL	OMARA, JOHN P	$332.05	$332.05
03/15/1989	PAYMENT		$-81.07	$0.00
12/01/1988	PAYMENT		$-81.04	$81.07
09/15/1988	PAYMENT		$-81.04	$162.11
07/15/1988	PAYMENT		$-81.04	$243.15
07/01/1988	BILL	OMARA, JOHN P	$324.19	$324.19
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