Tax Account 1220-04-517-028

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Owners

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

Account Summary

Account ID	1220-04-517-028
Account Type	Real Estate
Location	1373 VILLAGE WY TOWN OF GARDNERVILLE
Balance	$573.62
Currently Due	$0.00

Account ID

1220-04-517-028

Account Type

Real Estate

Location

1373 VILLAGE WY
TOWN OF GARDNERVILLE

Balance

$573.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,147.56
Total	$1,147.56
Paid	$573.94
Balance	$573.62
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

$1,147.56

Total

$1,147.56

Paid

$573.94

Balance

$573.62

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	$287.13	$0.00	$287.13	$287.13	$0.00
2	10/07/2024	10/17/2024	Paid	$286.81	$0.00	$286.81	$286.81	$0.00
3	01/06/2025	01/16/2025	Due	$286.81	$0.00	$286.81	$0.00	$286.81
4	03/03/2025	03/13/2025	Due	$286.81	$0.00	$286.81	$0.00	$573.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.76	$0.00	$1,083.76	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,010.02	$0.00	$1,010.02	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$935.20	$0.00	$935.20	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$939.45	$0.00	$939.45	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$908.32	$0.00	$908.32	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$866.72	$0.00	$866.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$848.63	$0.00	$848.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$827.13	$0.00	$827.13	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$825.46	$0.00	$825.46	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$799.84	$0.00	$799.84	$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	$-286.81	$573.62
08/12/2024	PAYMENT	BEVERLY REALTY INC CHECK 442796	$-287.13	$860.43
07/15/2024	BILL	OMARA, JOHN P	$1,147.56	$1,147.56
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439838	$-270.87	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438631	$-270.87	$270.87
09/11/2023	PAYMENT	OMARA, JOHN P CHECK 437145	$-270.87	$541.74
08/04/2023	PAYMENT	BEVERLY REALTY CHECK 436268	$-271.15	$812.61
07/14/2023	BILL	OMARA, JOHN P	$1,083.76	$1,083.76
02/14/2023	PAYMENT	OMARA, JOHN P/ BEVERLY REALTY CHECK 433278	$-252.50	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431861	$-252.50	$252.50
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430544	$-252.50	$505.00
08/30/2022	PAYMENT	BEVERLY REALTY, INC CHECK 429797	$-252.52	$757.50
07/19/2022	BILL	OMARA, JOHN P	$1,010.02	$1,010.02
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-233.80	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-233.80	$233.80
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-233.80	$467.60
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-233.80	$701.40
07/14/2021	BILL	OMARA, JOHN P	$935.20	$935.20
02/02/2021	PAYMENT	BEVERLY REALTY, INC CHECK	$-234.86	$0.00
12/04/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-234.86	$234.86
09/08/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-234.86	$469.72
08/06/2020	PAYMENT	BEVERLY RELATY INC CHECK	$-234.87	$704.58
07/13/2020	BILL	OMARA, JOHN P	$939.45	$939.45
02/06/2020	PAYMENT	BEVERLY REALTY, INC CHECK	$-227.08	$0.00
01/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-227.08	$227.08
10/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-227.08	$454.16
08/01/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-227.08	$681.24
07/15/2019	BILL	OMARA, JOHN P	$908.32	$908.32
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-216.68	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY CHECK	$-216.68	$216.68
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-216.68	$433.36
07/31/2018	PAYMENT	BEVERLY REALTY CHECK	$-216.68	$650.04
07/12/2018	BILL	OMARA, JOHN P	$866.72	$866.72
02/22/2018	PAYMENT	BEVERLY REALTY CHECK	$-212.15	$0.00
11/29/2017	PAYMENT	BEVERLY REALTY CHECK	$-212.15	$212.15
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-212.15	$424.30
08/02/2017	PAYMENT	BEVERLY REALTY CHECK	$-212.18	$636.45
07/14/2017	BILL	OMARA, JOHN P	$848.63	$848.63
02/17/2017	PAYMENT	OMARA, JOHN P CHECK	$-206.78	$0.00
12/05/2016	PAYMENT	BEVELRY REALTY CHECK	$-206.78	$206.78
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-206.78	$413.56
08/02/2016	PAYMENT	BEVERLY REALTY CHECK	$-206.79	$620.34
07/12/2016	BILL	OMARA, JOHN P	$827.13	$827.13
02/11/2016	PAYMENT	BEVERLY REALTY CHECK	$-206.36	$0.00
12/04/2015	PAYMENT	BEVERLY REALTY CHECK	$-206.36	$206.36
09/18/2015	PAYMENT	OMARA, JOHN P CHECK	$-206.36	$412.72
08/13/2015	PAYMENT	BEVERLY REALTY CHECK	$-206.38	$619.08
07/14/2015	BILL	OMARA, JOHN P	$825.46	$825.46
02/09/2015	PAYMENT	BEVERLY REALTY CHECK	$-199.96	$0.00
12/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-199.96	$199.96
09/12/2014	PAYMENT	BEVERLY REALTY CHECK	$-199.96	$399.92
08/01/2014	PAYMENT	BEVERLY REALTY CHECK	$-199.96	$599.88
07/17/2014	BILL	OMARA, JOHN P	$799.84	$799.84
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-194.13	$0.00
12/19/2013	PAYMENT	BEVERLY REALTY CHECK	$-194.13	$194.13
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-194.13	$388.26
07/30/2013	PAYMENT	BEVERLY REALTY CHECK	$-194.15	$582.39
07/16/2013	BILL	OMARA, JOHN P	$776.54	$776.54
02/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-240.71	$0.00
12/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-240.71	$240.71
09/14/2012	PAYMENT	BEVERLY REALTY CHECK	$-240.71	$481.42
08/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-240.71	$722.13
07/13/2012	BILL	OMARA, JOHN P	$962.84	$962.84
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-246.25	$0.00
11/16/2011	PAYMENT	BEVERLY REALTY CHECK	$-246.25	$246.25
09/07/2011	PAYMENT	BEVERLY REALTY CHECK	$-246.25	$492.50
08/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-246.27	$738.75
07/15/2011	BILL	OMARA, JOHN P	$985.02	$985.02
03/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-267.57	$0.00
01/10/2011	PAYMENT	BEVERLY REALTY CHECK	$-267.57	$267.57
10/19/2010	PAYMENT	BEVERLY REALTY CHECK	$-278.27	$535.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.70	$813.41
08/12/2010	PAYMENT	BEVERLY REALTY CHECK	$-267.59	$802.71
07/14/2010	BILL	OMARA, JOHN P	$1,070.30	$1,070.30
04/09/2010	PAYMENT	BEVERKY REALTY CHECK	$-258.86	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.96	$258.86
12/10/2009	PAYMENT	BEVERLY REALTY CHECK	$-248.90	$248.90
10/09/2009	PAYMENT	BEVERLY REALTY CHECK	$-248.90	$497.80
08/24/2009	PAYMENT	BEVERLY REALTY CHECK	$-248.90	$746.70
07/13/2009	BILL	OMARA, JOHN P	$995.60	$995.60
02/18/2009	PAYMENT	BEVERLY REALTY CHECK	$-230.46	$0.00
12/15/2008	PAYMENT	BEVERLY REATLY CHECK	$-230.46	$230.46
09/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-230.46	$460.92
08/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-230.49	$691.38
07/18/2008	BILL	OMARA, JOHN P	$921.87	$921.87
02/01/2008	PAYMENT	BEVERLY REALTY	$-213.40	$0.00
12/06/2007	PAYMENT	BEVELRY REALTY	$-213.40	$213.40
09/10/2007	PAYMENT	BEVERLY REALTY	$-213.40	$426.80
08/10/2007	PAYMENT	BEVERLY REALTY	$-213.40	$640.20
07/01/2007	BILL	OMARA, JOHN P	$853.60	$853.60
02/21/2007	PAYMENT	BEVERLY REALTY	$-197.61	$0.00
11/13/2006	PAYMENT	BEVERLY REALTY	$-197.58	$197.61
09/14/2006	PAYMENT	BEVERLY REALTY	$-197.58	$395.19
08/04/2006	PAYMENT	BEVERLY REALTY	$-197.58	$592.77
07/01/2006	BILL	OMARA, JOHN P	$790.35	$790.35
02/21/2006	PAYMENT	BEVERLY REALTY	$-182.96	$0.00
12/09/2005	PAYMENT	BEVERLY REALTY	$-182.95	$182.96
09/01/2005	PAYMENT	OMARA, JOHN P	$-182.95	$365.91
08/18/2005	PAYMENT	BEVERLY REALTY	$-182.95	$548.86
07/01/2005	BILL	OMARA, JOHN P	$731.81	$731.81
02/07/2005	PAYMENT	BEVERLY REALTY	$-171.54	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-171.52	$171.54
09/17/2004	PAYMENT	BEVERLY REALTY	$-171.52	$343.06
08/02/2004	PAYMENT	BEVERLY REALTY	$-171.52	$514.58
07/01/2004	BILL	OMARA, JOHN P	$686.10	$686.10
02/09/2004	PAYMENT	BEVERLY REALTY	$-167.89	$0.00
11/07/2003	PAYMENT	BEVERLY REALTY	$-167.88	$167.89
09/10/2003	PAYMENT	BEVERLY REALTY	$-167.88	$335.77
08/11/2003	PAYMENT	BEVERLY REALTY	$-167.88	$503.65
07/01/2003	BILL	OMARA, JOHN P	$671.53	$671.53
02/10/2003	PAYMENT	BEVERLY REALTY	$-155.10	$0.00
12/06/2002	PAYMENT	BEVERLY REALTY	$-155.10	$155.10
09/10/2002	PAYMENT	BEVERLY REALTY	$-155.10	$310.20
08/14/2002	PAYMENT	BEV REALTY	$-155.10	$465.30
07/01/2002	BILL	OMARA, JOHN P	$620.40	$620.40
03/05/2002	PAYMENT	BEV REALTY	$-150.68	$0.00
12/10/2001	PAYMENT	BEV REALTY	$-150.67	$150.68
09/10/2001	PAYMENT	BEVERLY REALTY	$-150.67	$301.35
08/13/2001	PAYMENT	BEV REALTY	$-150.67	$452.02
07/01/2001	BILL	OMARA, JOHN P	$602.69	$602.69
01/11/2001	PAYMENT	BEVERLY REALTY	$-141.72	$0.00
11/13/2000	PAYMENT	BEVERLY REALTY	$-141.72	$141.72
10/05/2000	PAYMENT	BEV REALTY	$-141.72	$283.44
08/09/2000	PAYMENT	BEVERLY REALTY	$-141.72	$425.16
07/01/2000	BILL	OMARA, JOHN P	$566.88	$566.88
02/04/2000	PAYMENT	BEVERELY REALTY	$-140.66	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-140.64	$140.66
09/13/1999	PAYMENT	BEVERLY REALTY	$-140.64	$281.30
08/10/1999	PAYMENT	BEVERLY REALTY	$-140.64	$421.94
07/01/1999	BILL	OMARA, JOHN P	$562.58	$562.58
02/10/1999	PAYMENT	BEVERLY REALTY	$-139.97	$0.00
12/11/1998	PAYMENT	OMARA, JOHN P	$-139.96	$139.97
10/05/1998	PAYMENT	BEVERLY REALTY	$-139.96	$279.93
08/10/1998	PAYMENT	BEVERLY REALTY	$-139.96	$419.89
07/01/1998	BILL	OMARA, JOHN P	$559.85	$559.85
02/06/1998	PAYMENT	BEVERLY REALTY	$-123.83	$0.00
12/09/1997	PAYMENT	BEVERLY REALTY	$-123.82	$123.83
09/09/1997	PAYMENT	BEVERLY REALTY	$-123.82	$247.65
08/08/1997	PAYMENT	BEVERLY REALTY	$-123.82	$371.47
07/01/1997	BILL	OMARA, JOHN P	$495.29	$495.29
03/06/1997	PAYMENT	BEVERLY REALTY	$-125.91	$0.00
01/07/1997	PAYMENT	BEVERLY REALTY	$-125.90	$125.91
09/20/1996	PAYMENT	BEVERLY REALTY	$-125.90	$251.81
07/30/1996	PAYMENT	OMARA, JOHN P	$-125.90	$377.71
07/01/1996	BILL	OMARA, JOHN P	$503.61	$503.61
02/16/1996	PAYMENT		$-128.12	$0.00
12/12/1995	PAYMENT		$-128.09	$128.12
09/21/1995	PAYMENT		$-128.09	$256.21
07/24/1995	PAYMENT		$-128.09	$384.30
07/01/1995	BILL	OMARA, JOHN P	$512.39	$512.39
02/15/1995	PAYMENT		$-127.36	$0.00
12/02/1994	PAYMENT		$-127.34	$127.36
09/21/1994	PAYMENT		$-127.34	$254.70
07/20/1994	PAYMENT		$-127.34	$382.04
07/01/1994	BILL	OMARA, JOHN P	$509.38	$509.38
03/04/1994	PAYMENT		$-124.66	$0.00
12/23/1993	PAYMENT		$-124.65	$124.66
09/20/1993	PAYMENT		$-124.65	$249.31
07/27/1993	PAYMENT		$-124.65	$373.96
07/01/1993	BILL	OMARA, JOHN P	$498.61	$498.61
12/31/1992	PAYMENT		$-240.15	$0.00
09/30/1992	PAYMENT		$-120.06	$240.15
07/21/1992	PAYMENT		$-120.06	$360.21
07/01/1992	BILL	OMARA, JOHN P	$480.27	$480.27
02/14/1992	PAYMENT		$-109.49	$0.00
12/18/1991	PAYMENT		$-109.49	$109.49
09/26/1991	PAYMENT		$-109.49	$218.98
08/19/1991	PAYMENT		$-109.49	$328.47
07/01/1991	BILL	OMARA, JOHN P	$437.96	$437.96
02/21/1991	PAYMENT		$-103.41	$0.00
12/21/1990	PAYMENT		$-103.40	$103.41
09/18/1990	PAYMENT		$-103.40	$206.81
07/24/1990	PAYMENT		$-103.40	$310.21
07/01/1990	BILL	OMARA, JOHN P	$413.61	$413.61
02/13/1990	PAYMENT		$-97.72	$0.00
01/12/1990	PAYMENT		$-199.33	$97.72
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.91	$297.05
08/10/1989	PAYMENT		$-97.71	$293.14
07/01/1989	BILL	OMARA, JOHN P	$390.85	$390.85
03/15/1989	PAYMENT		$-95.43	$0.00
12/01/1988	PAYMENT		$-95.40	$95.43
09/15/1988	PAYMENT		$-95.40	$190.83
07/15/1988	PAYMENT		$-95.40	$286.23
07/01/1988	BILL	OMARA, JOHN P	$381.63	$381.63
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