Tax Account 1220-04-517-026

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Owners

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

Account Summary

Account ID	1220-04-517-026
Account Type	Real Estate
Location	1373 VILLAGE WY TOWN OF GARDNERVILLE
Balance	$548.06
Currently Due	$0.00

Account ID

1220-04-517-026

Account Type

Real Estate

Location

1373 VILLAGE WY
TOWN OF GARDNERVILLE

Balance

$548.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,096.39
Total	$1,096.39
Paid	$548.33
Balance	$548.06
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

$1,096.39

Total

$1,096.39

Paid

$548.33

Balance

$548.06

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	$274.30	$0.00	$274.30	$274.30	$0.00
2	10/07/2024	10/17/2024	Paid	$274.03	$0.00	$274.03	$274.03	$0.00
3	01/06/2025	01/16/2025	Due	$274.03	$0.00	$274.03	$0.00	$274.03
4	03/03/2025	03/13/2025	Due	$274.03	$0.00	$274.03	$0.00	$548.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,039.15	$0.00	$1,039.15	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$963.10	$0.00	$963.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$891.76	$0.00	$891.76	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$894.33	$0.00	$894.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$863.26	$0.00	$863.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$823.72	$0.00	$823.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$804.06	$0.00	$804.06	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$783.67	$0.00	$783.67	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$782.09	$0.00	$782.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$757.84	$0.00	$757.84	$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	$-274.03	$548.06
08/12/2024	PAYMENT	BEVERLY REALTY INC CHECK 442796	$-274.30	$822.09
07/15/2024	BILL	OMARA, JOHN P	$1,096.39	$1,096.39
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439838	$-259.71	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438631	$-259.71	$259.71
09/11/2023	PAYMENT	OMARA, JOHN P CHECK 437145	$-259.71	$519.42
08/04/2023	PAYMENT	BEVERLY REALTY CHECK 436268	$-260.02	$779.13
07/14/2023	BILL	OMARA, JOHN P	$1,039.15	$1,039.15
02/14/2023	PAYMENT	OMARA, JOHN P/ BEVERLY REALTY CHECK 433278	$-240.77	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431861	$-240.77	$240.77
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430544	$-240.77	$481.54
08/30/2022	PAYMENT	BEVERLY REALTY, INC CHECK 429797	$-240.79	$722.31
07/19/2022	BILL	OMARA, JOHN P	$963.10	$963.10
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-222.94	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-222.94	$222.94
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-222.94	$445.88
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-222.94	$668.82
07/14/2021	BILL	OMARA, JOHN P	$891.76	$891.76
02/02/2021	PAYMENT	BEVERLY REALTY, INC CHECK	$-223.58	$0.00
12/04/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-223.58	$223.58
09/08/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-223.58	$447.16
08/06/2020	PAYMENT	BEVERLY RELATY INC CHECK	$-223.59	$670.74
07/13/2020	BILL	OMARA, JOHN P	$894.33	$894.33
02/06/2020	PAYMENT	BEVERLY REALTY, INC CHECK	$-215.81	$0.00
01/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-215.81	$215.81
10/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-215.81	$431.62
08/01/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-215.83	$647.43
07/15/2019	BILL	OMARA, JOHN P	$863.26	$863.26
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-205.93	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY CHECK	$-205.93	$205.93
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-205.93	$411.86
07/31/2018	PAYMENT	BEVERLY REALTY CHECK	$-205.93	$617.79
07/12/2018	BILL	OMARA, JOHN P	$823.72	$823.72
02/22/2018	PAYMENT	BEVERLY REALTY CHECK	$-201.01	$0.00
11/29/2017	PAYMENT	BEVERLY REALTY CHECK	$-201.01	$201.01
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-201.01	$402.02
08/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-201.03	$603.03
07/14/2017	BILL	OMARA, JOHN P	$804.06	$804.06
02/17/2017	PAYMENT	OMARA, JOHN P CHECK	$-195.91	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-195.91	$195.91
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-195.91	$391.82
08/02/2016	PAYMENT	BEVERLY REALTY CHECK	$-195.94	$587.73
07/12/2016	BILL	OMARA, JOHN P	$783.67	$783.67
02/11/2016	PAYMENT	BEVERLY REALTY CHECK	$-195.52	$0.00
12/04/2015	PAYMENT	BEVERLY REALTY CHECK	$-195.52	$195.52
09/18/2015	PAYMENT	OMARA, JOHN P CHECK	$-195.52	$391.04
08/13/2015	PAYMENT	BEVERLY REALTY CHECK	$-195.53	$586.56
07/14/2015	BILL	OMARA, JOHN P	$782.09	$782.09
02/09/2015	PAYMENT	BEVERLY REALTY CHECK	$-189.46	$0.00
12/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-189.46	$189.46
09/12/2014	PAYMENT	BEVERLY REALTY CHECK	$-189.46	$378.92
08/01/2014	PAYMENT	BEVERLY REALTY CHECK	$-189.46	$568.38
07/17/2014	BILL	OMARA, JOHN P	$757.84	$757.84
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-183.94	$0.00
12/19/2013	PAYMENT	BEVERLY REALTY CHECK	$-183.94	$183.94
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-183.94	$367.88
07/30/2013	PAYMENT	BEVERLY REALTY CHECK	$-183.95	$551.82
07/16/2013	BILL	OMARA, JOHN P	$735.77	$735.77
02/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-230.24	$0.00
12/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-230.24	$230.24
09/14/2012	PAYMENT	BEVERLY REALTY CHECK	$-230.24	$460.48
08/03/2012	PAYMENT	BEVERLY REALTY CHECK	$-230.25	$690.72
07/13/2012	BILL	OMARA, JOHN P	$920.97	$920.97
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-235.54	$0.00
11/16/2011	PAYMENT	BEVERLY REALTY CHECK	$-235.54	$235.54
09/07/2011	PAYMENT	BEVERLY REALTY CHECK	$-235.54	$471.08
08/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-235.57	$706.62
07/15/2011	BILL	OMARA, JOHN P	$942.19	$942.19
03/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-255.10	$0.00
01/10/2011	PAYMENT	BEVERLY REALTY CHECK	$-255.10	$255.10
10/26/2010	PAYMENT	BEVERLY REALTY CHECK	$-265.30	$510.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.20	$775.50
08/12/2010	PAYMENT	BEVERLY REALTY CHECK	$-255.12	$765.30
07/14/2010	BILL	OMARA, JOHN P	$1,020.42	$1,020.42
04/09/2010	PAYMENT	BEVERLY REALTY CHECK	$-246.80	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.49	$246.80
12/10/2009	PAYMENT	BEVERLY REATLY CHECK	$-237.31	$237.31
10/09/2009	PAYMENT	BEVERLY REALTY CHECK	$-237.31	$474.62
08/24/2009	PAYMENT	OMARA, JOHN P CHECK	$-237.31	$711.93
07/13/2009	BILL	OMARA, JOHN P	$949.24	$949.24
02/18/2009	PAYMENT	BEVERLY REALTY CHECK	$-219.73	$0.00
12/15/2008	PAYMENT	BEVERLY REALTY CHECK	$-219.73	$219.73
09/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-219.73	$439.46
08/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-219.76	$659.19
07/18/2008	BILL	OMARA, JOHN P	$878.95	$878.95
02/01/2008	PAYMENT	BEVERLY REATLY	$-203.49	$0.00
12/06/2007	PAYMENT	BEVERLY REALTY	$-203.46	$203.49
09/10/2007	PAYMENT	BEVERLY REALTY	$-203.46	$406.95
08/10/2007	PAYMENT	BEVERLY REALTY	$-203.46	$610.41
07/01/2007	BILL	OMARA, JOHN P	$813.87	$813.87
02/21/2007	PAYMENT	BEVERLY REALTY	$-188.39	$0.00
11/13/2006	PAYMENT	BEVERLY REALTY	$-188.38	$188.39
09/14/2006	PAYMENT	BEVERLY REALTY	$-188.38	$376.77
08/04/2006	PAYMENT	BEVERLY REALTY	$-188.38	$565.15
07/01/2006	BILL	OMARA, JOHN P	$753.53	$753.53
02/08/2006	PAYMENT	BEVERLY REALTY	$-174.45	$0.00
12/09/2005	PAYMENT	BEVERLY REALTY	$-174.42	$174.45
09/01/2005	PAYMENT	BEVERLY REALTY	$-174.42	$348.87
08/12/2005	PAYMENT	BEVERLY REALTY	$-174.42	$523.29
07/01/2005	BILL	OMARA, JOHN P	$697.71	$697.71
02/02/2005	PAYMENT	BEVERLY REALTY	$-162.94	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-162.93	$162.94
09/17/2004	PAYMENT	BEVERLY REALTY	$-162.93	$325.87
08/02/2004	PAYMENT	BEVERLY REALTY	$-162.93	$488.80
07/01/2004	BILL	OMARA, JOHN P	$651.73	$651.73
02/09/2004	PAYMENT	BEVERLY REALTY	$-159.50	$0.00
11/07/2003	PAYMENT	BEVERLY REALTY	$-159.50	$159.50
09/10/2003	PAYMENT	BEVERLY REALTY	$-159.50	$319.00
08/11/2003	PAYMENT	BEVERLY REALTY	$-159.50	$478.50
07/01/2003	BILL	OMARA, JOHN P	$638.00	$638.00
02/12/2003	PAYMENT	BEVERLY REALTY	$-146.06	$0.00
12/02/2002	PAYMENT	BEVERLY REALTY	$-146.06	$146.06
09/10/2002	PAYMENT	BEVERLY REALTY	$-146.06	$292.12
08/12/2002	PAYMENT	BEVERLY REALTY	$-146.06	$438.18
07/01/2002	BILL	OMARA, JOHN P	$584.24	$584.24
03/05/2002	PAYMENT	BEV REALTY	$-141.92	$0.00
12/10/2001	PAYMENT	BEV REALTY	$-141.92	$141.92
09/10/2001	PAYMENT	BEVERLY REALTY	$-141.92	$283.84
08/13/2001	PAYMENT	BEV REALTY	$-141.92	$425.76
07/01/2001	BILL	OMARA, JOHN P	$567.68	$567.68
01/11/2001	PAYMENT	BEVERLY REALTY	$-133.50	$0.00
12/11/2000	PAYMENT	BEVERLY REALTY	$-133.49	$133.50
10/05/2000	PAYMENT	BEV REALTY	$-133.49	$266.99
08/09/2000	PAYMENT	BEVERLY REALTY	$-133.49	$400.48
07/01/2000	BILL	OMARA, JOHN P	$533.97	$533.97
02/04/2000	PAYMENT	BEVERLY REALTY	$-132.50	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-132.48	$132.50
09/13/1999	PAYMENT	BEVERLY REALTY	$-132.48	$264.98
08/10/1999	PAYMENT	BEVERLY REALTY	$-132.48	$397.46
07/01/1999	BILL	OMARA, JOHN P	$529.94	$529.94
02/10/1999	PAYMENT	BEVERLY REALTY	$-131.89	$0.00
12/11/1998	PAYMENT	OMARA, JOHN P	$-131.89	$131.89
10/05/1998	PAYMENT	BEVERLY REALTY	$-131.89	$263.78
08/10/1998	PAYMENT	BEVERLY REALTY	$-131.89	$395.67
07/01/1998	BILL	OMARA, JOHN P	$527.56	$527.56
02/06/1998	PAYMENT	BEVERLY REALTY	$-114.94	$0.00
12/09/1997	PAYMENT	BEAVERLY REALTY	$-114.93	$114.94
09/09/1997	PAYMENT	BEVERLY REALTY	$-114.93	$229.87
08/08/1997	PAYMENT	BEVERLY REALTY	$-114.93	$344.80
07/01/1997	BILL	OMARA, JOHN P	$459.73	$459.73
03/06/1997	PAYMENT	BEVERLY REALTY	$-116.88	$0.00
01/07/1997	PAYMENT	BEVELRY REALTY	$-116.86	$116.88
09/20/1996	PAYMENT	BEVELRY REALTY	$-116.86	$233.74
07/30/1996	PAYMENT	OMARA, JOHN P	$-116.86	$350.60
07/01/1996	BILL	OMARA, JOHN P	$467.46	$467.46
02/16/1996	PAYMENT		$-118.95	$0.00
12/12/1995	PAYMENT		$-118.93	$118.95
09/21/1995	PAYMENT		$-118.93	$237.88
07/24/1995	PAYMENT		$-118.93	$356.81
07/01/1995	BILL	OMARA, JOHN P	$475.74	$475.74
02/15/1995	PAYMENT		$-118.30	$0.00
12/02/1994	PAYMENT		$-118.28	$118.30
09/21/1994	PAYMENT		$-118.28	$236.58
07/20/1994	PAYMENT		$-118.28	$354.86
07/01/1994	BILL	OMARA, JOHN P	$473.14	$473.14
03/04/1994	PAYMENT		$-115.82	$0.00
12/23/1993	PAYMENT		$-115.81	$115.82
09/20/1993	PAYMENT		$-115.81	$231.63
07/27/1993	PAYMENT		$-115.81	$347.44
07/01/1993	BILL	OMARA, JOHN P	$463.25	$463.25
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