Tax Account 1220-04-517-029

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Owners

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

Account Summary

Account ID	1220-04-517-029
Account Type	Real Estate
Location	1371 VILLAGE WY TOWN OF GARDNERVILLE
Balance	$564.26
Currently Due	$0.00

Account ID

1220-04-517-029

Account Type

Real Estate

Location

1371 VILLAGE WY
TOWN OF GARDNERVILLE

Balance

$564.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,128.82
Total	$1,128.82
Paid	$564.56
Balance	$564.26
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

$1,128.82

Total

$1,128.82

Paid

$564.56

Balance

$564.26

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	$282.43	$0.00	$282.43	$282.43	$0.00
2	10/07/2024	10/17/2024	Paid	$282.13	$0.00	$282.13	$282.13	$0.00
3	01/06/2025	01/16/2025	Due	$282.13	$0.00	$282.13	$0.00	$282.13
4	03/03/2025	03/13/2025	Due	$282.13	$0.00	$282.13	$0.00	$564.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.73	$0.00	$1,064.73	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$994.49	$0.00	$994.49	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$920.82	$0.00	$920.82	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$924.32	$0.00	$924.32	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$892.21	$0.00	$892.21	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$851.35	$0.00	$851.35	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$830.61	$0.00	$830.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$809.57	$0.00	$809.57	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$807.96	$0.00	$807.96	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$782.91	$0.00	$782.91	$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	$-282.13	$564.26
08/12/2024	PAYMENT	BEVERLY REALTY INC CHECK 442796	$-282.43	$846.39
07/15/2024	BILL	OMARA, JOHN P	$1,128.82	$1,128.82
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439838	$-266.11	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438631	$-266.11	$266.11
09/11/2023	PAYMENT	OMARA, JOHN P CHECK 437145	$-266.11	$532.22
08/04/2023	PAYMENT	BEVERLY REALTY CHECK 436268	$-266.40	$798.33
07/14/2023	BILL	OMARA, JOHN P	$1,064.73	$1,064.73
02/14/2023	PAYMENT	OMARA, JOHN P/ BEVERLY REALTY CHECK 433278	$-248.62	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431861	$-248.62	$248.62
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430544	$-248.62	$497.24
08/30/2022	PAYMENT	BEVERLY REALTY, INC CHECK 429797	$-248.63	$745.86
07/19/2022	BILL	OMARA, JOHN P	$994.49	$994.49
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-230.20	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-230.20	$230.20
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-230.20	$460.40
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-230.22	$690.60
07/14/2021	BILL	OMARA, JOHN P	$920.82	$920.82
02/02/2021	PAYMENT	BEVERLY REALTY, INC CHECK	$-231.08	$0.00
12/04/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-231.08	$231.08
09/08/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-231.08	$462.16
08/06/2020	PAYMENT	BEVERLY RELATY INC CHECK	$-231.08	$693.24
07/13/2020	BILL	OMARA, JOHN P	$924.32	$924.32
02/06/2020	PAYMENT	BEVERLY REALTY, INC CHECK	$-223.05	$0.00
01/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-223.05	$223.05
10/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-223.05	$446.10
08/01/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-223.06	$669.15
07/15/2019	BILL	OMARA, JOHN P	$892.21	$892.21
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-212.83	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY CHECK	$-212.83	$212.83
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-212.83	$425.66
07/31/2018	PAYMENT	BEVERLY REALTY CHECK	$-212.86	$638.49
07/12/2018	BILL	OMARA, JOHN P	$851.35	$851.35
02/22/2018	PAYMENT	BEVERLY REALTY CHECK	$-207.65	$0.00
11/29/2017	PAYMENT	BEVERLY REALTY CHECK	$-207.65	$207.65
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-207.65	$415.30
08/02/2017	PAYMENT	BEVERLY REALTY CHECK	$-207.66	$622.95
07/14/2017	BILL	OMARA, JOHN P	$830.61	$830.61
02/17/2017	PAYMENT	OMARA, JOHN P CHECK	$-202.39	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-202.39	$202.39
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-202.39	$404.78
08/02/2016	PAYMENT	BEVERLY REALTY CHECK	$-202.40	$607.17
07/12/2016	BILL	OMARA, JOHN P	$809.57	$809.57
02/11/2016	PAYMENT	BEVERLY REALTY CHECK	$-201.99	$0.00
12/04/2015	PAYMENT	BEVERLY REALTY CHECK	$-201.99	$201.99
09/18/2015	PAYMENT	OMARA, JOHN P CHECK	$-201.99	$403.98
08/13/2015	PAYMENT	BEVERLY REALTY CHECK	$-201.99	$605.97
07/14/2015	BILL	OMARA, JOHN P	$807.96	$807.96
02/09/2015	PAYMENT	BEVERLY REALTY CHECK	$-195.72	$0.00
12/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-195.72	$195.72
09/12/2014	PAYMENT	BEVERLY REALTY CHECK	$-195.72	$391.44
08/01/2014	PAYMENT	BEVERLY REALTY CHECK	$-195.75	$587.16
07/17/2014	BILL	OMARA, JOHN P	$782.91	$782.91
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-190.02	$0.00
12/19/2013	PAYMENT	BEVERLY REALTY CHECK	$-190.02	$190.02
09/09/2013	PAYMENT	BEVERLY RELATY CHECK	$-190.02	$380.04
07/30/2013	PAYMENT	BEVERLY REALTY CHECK	$-190.05	$570.06
07/16/2013	BILL	OMARA, JOHN P	$760.11	$760.11
02/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-236.16	$0.00
12/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-236.16	$236.16
09/14/2012	PAYMENT	BEVERLY REALTY CHECK	$-236.16	$472.32
08/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-236.17	$708.48
07/13/2012	BILL	OMARA, JOHN P	$944.65	$944.65
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-241.14	$0.00
11/16/2011	PAYMENT	BEVERLY REALTY CHECK	$-241.14	$241.14
09/07/2011	PAYMENT	BEVERLY REALTY CHECK	$-241.14	$482.28
08/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-241.14	$723.42
07/15/2011	BILL	OMARA, JOHN P	$964.56	$964.56
03/09/2011	PAYMENT	BEVERLY REALTY CHECK	$-255.60	$0.00
02/04/2011	PAYMENT	OMARA, JOHN P CHECK	$-265.82	$255.60
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.22	$521.42
10/19/2010	PAYMENT	BEVERLY REALTY CHECK	$-265.82	$511.20
10/19/2010	ADJUSTMENT	KEYED WRONG AMOUNT TT	$521.42	$777.02
10/19/2010	VOID	BEVERLY REALTY CHECK	$-521.42	$255.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.22	$777.02
08/12/2010	PAYMENT	BEVERLY REALTY CHECK	$-255.63	$766.80
07/14/2010	BILL	OMARA, JOHN P	$1,022.43	$1,022.43
04/09/2010	PAYMENT	BEVERLY REALTY CHECK	$-247.28	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.51	$247.28
12/10/2009	PAYMENT	BEVERLY REATLY CHECK	$-237.77	$237.77
10/09/2009	PAYMENT	BEVERLY REALTY CHECK	$-237.77	$475.54
08/24/2009	PAYMENT	BEVERLY REALTY CHECK	$-237.78	$713.31
07/13/2009	BILL	OMARA, JOHN P	$951.09	$951.09
02/18/2009	PAYMENT	BEVERLY REALTY CHECK	$-220.15	$0.00
12/15/2008	PAYMENT	BEVERLY REALTY CHECK	$-220.15	$220.15
09/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-220.15	$440.30
08/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-220.18	$660.45
07/18/2008	BILL	OMARA, JOHN P	$880.63	$880.63
02/01/2008	PAYMENT	BEVERLY REALTY	$-203.89	$0.00
12/06/2007	PAYMENT	BEVERLY REALTY	$-203.87	$203.89
09/10/2007	PAYMENT	BEVERLY REALTY	$-203.87	$407.76
08/10/2007	PAYMENT	BEVERLY REALTY	$-203.87	$611.63
07/01/2007	BILL	OMARA, JOHN P	$815.50	$815.50
02/12/2007	PAYMENT	BEVERLY REALTY	$-188.76	$0.00
12/07/2006	PAYMENT	BEVERLY REALTY	$-188.76	$188.76
09/15/2006	PAYMENT	BEVERLY REALTY	$-188.76	$377.52
08/04/2006	PAYMENT	BEVERLY REALTY	$-188.76	$566.28
07/01/2006	BILL	OMARA, JOHN P	$755.04	$755.04
02/21/2006	PAYMENT	BEVERLY REALTY	$-174.80	$0.00
12/09/2005	PAYMENT	BEVERLY REALTY	$-174.77	$174.80
09/01/2005	PAYMENT	OMARA, JOHN P	$-174.77	$349.57
08/18/2005	PAYMENT	BEVERLY REALTY	$-174.77	$524.34
07/01/2005	BILL	OMARA, JOHN P	$699.11	$699.11
02/07/2005	PAYMENT	BEVERLY REALTY	$-163.30	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-163.30	$163.30
09/17/2004	PAYMENT	BEVERLY REALTY	$-163.30	$326.60
08/02/2004	PAYMENT	BEVERLY REALTY	$-163.30	$489.90
07/01/2004	BILL	OMARA, JOHN P	$653.20	$653.20
02/09/2004	PAYMENT	BEVERLY REALTY	$-159.88	$0.00
11/07/2003	PAYMENT	BEVERLY REALTY	$-159.85	$159.88
09/10/2003	PAYMENT	BEVERLY REALTY	$-159.85	$319.73
08/11/2003	PAYMENT	BEVERLY REALTY	$-159.85	$479.58
07/01/2003	BILL	OMARA, JOHN P	$639.43	$639.43
02/12/2003	PAYMENT	BEVERLY REALTY	$-146.79	$0.00
12/02/2002	PAYMENT	BEVERLY REALTY	$-146.79	$146.79
09/10/2002	PAYMENT	BEVERLY REALTY	$-146.79	$293.58
08/12/2002	PAYMENT	BEVERLY REALTY	$-146.79	$440.37
07/01/2002	BILL	OMARA, JOHN P	$587.16	$587.16
03/05/2002	PAYMENT	BEV REALTY	$-142.65	$0.00
12/10/2001	PAYMENT	BEV REALTY	$-142.62	$142.65
09/10/2001	PAYMENT	BEVERLY REALTY	$-142.62	$285.27
08/13/2001	PAYMENT	BEV REALTY	$-142.62	$427.89
07/01/2001	BILL	OMARA, JOHN P	$570.51	$570.51
01/11/2001	PAYMENT	BEVERLY REALTY	$-134.17	$0.00
11/13/2000	PAYMENT	BEVERLY REALTY	$-134.15	$134.17
10/05/2000	PAYMENT	BEV REALTY	$-134.15	$268.32
08/09/2000	PAYMENT	BEVERLY REALTY	$-134.15	$402.47
07/01/2000	BILL	OMARA, JOHN P	$536.62	$536.62
02/07/2000	PAYMENT	BEVERLY REALTY	$-133.14	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-133.14	$133.14
09/13/1999	PAYMENT	BEVERLY REALTY	$-133.14	$266.28
08/10/1999	PAYMENT	BEVERLY REALTY	$-133.14	$399.42
07/01/1999	BILL	OMARA, JOHN P	$532.56	$532.56
02/12/1999	PAYMENT	BEVERLY REALTY	$-132.54	$0.00
12/11/1998	PAYMENT	OMARA, JOHN P	$-132.52	$132.54
10/05/1998	PAYMENT	BEVERLY REALTY	$-132.52	$265.06
08/10/1998	PAYMENT	BEVERLY REALTY	$-132.52	$397.58
07/01/1998	BILL	OMARA, JOHN P	$530.10	$530.10
02/06/1998	PAYMENT	BEVERLY REALTY	$-113.44	$0.00
12/09/1997	PAYMENT	BEVERLY REALTY	$-113.42	$113.44
09/09/1997	PAYMENT	BEVERLY REALTY	$-113.42	$226.86
08/08/1997	PAYMENT	BEVERLY REALTY	$-113.42	$340.28
07/01/1997	BILL	OMARA, JOHN P	$453.70	$453.70
03/06/1997	PAYMENT	BEVERLY REALTY	$-115.36	$0.00
01/07/1997	PAYMENT	BEVELRY REALTY	$-115.33	$115.36
09/20/1996	PAYMENT	BEVERLY REALTY	$-115.33	$230.69
07/30/1996	PAYMENT	OMARA, JOHN P	$-115.33	$346.02
07/01/1996	BILL	OMARA, JOHN P	$461.35	$461.35
02/16/1996	PAYMENT		$-117.38	$0.00
12/12/1995	PAYMENT		$-117.38	$117.38
09/21/1995	PAYMENT		$-117.38	$234.76
07/24/1995	PAYMENT		$-117.38	$352.14
07/01/1995	BILL	OMARA, JOHN P	$469.52	$469.52
02/15/1995	PAYMENT		$-116.75	$0.00
12/02/1994	PAYMENT		$-116.74	$116.75
09/21/1994	PAYMENT		$-116.74	$233.49
07/20/1994	PAYMENT		$-116.74	$350.23
07/01/1994	BILL	OMARA, JOHN P	$466.97	$466.97
03/04/1994	PAYMENT		$-114.31	$0.00
12/23/1993	PAYMENT		$-114.30	$114.31
09/20/1993	PAYMENT		$-114.30	$228.61
07/27/1993	PAYMENT		$-114.30	$342.91
07/01/1993	BILL	OMARA, JOHN P	$457.21	$457.21
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		$-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