Tax Account 1220-04-517-030

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Owners

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

Account Summary

Account ID	1220-04-517-030
Account Type	Real Estate
Location	1371 VILLAGE WY TOWN OF GARDNERVILLE
Balance	$269.34
Currently Due	$0.00

Account ID

1220-04-517-030

Account Type

Real Estate

Location

1371 VILLAGE WY
TOWN OF GARDNERVILLE

Balance

$269.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,077.65
Total	$1,077.65
Paid	$808.31
Balance	$269.34
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

$1,077.65

Total

$1,077.65

Paid

$808.31

Balance

$269.34

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	$269.63	$0.00	$269.63	$269.63	$0.00
2	10/07/2024	10/17/2024	Paid	$269.34	$0.00	$269.34	$269.34	$0.00
3	01/06/2025	01/16/2025	Paid	$269.34	$0.00	$269.34	$269.34	$0.00
4	03/03/2025	03/13/2025	Due	$269.34	$0.00	$269.34	$0.00	$269.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,020.08	$0.00	$1,020.08	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$947.57	$0.00	$947.57	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$877.38	$0.00	$877.38	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$877.64	$0.00	$877.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$847.15	$0.00	$847.15	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$808.35	$0.00	$808.35	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$786.10	$0.00	$786.10	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$766.18	$0.00	$766.18	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$764.64	$0.00	$764.64	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$740.92	$0.00	$740.92	$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	$-269.34	$269.34
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443790	$-269.34	$538.68
08/12/2024	PAYMENT	BEVERLY REALTY INC CHECK 442796	$-269.63	$808.02
07/15/2024	BILL	OMARA, JOHN P	$1,077.65	$1,077.65
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439838	$-254.94	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438631	$-254.94	$254.94
09/11/2023	PAYMENT	OMARA, JOHN P CHECK 437145	$-254.94	$509.88
08/04/2023	PAYMENT	BEVERLY REALTY CHECK 436268	$-255.26	$764.82
07/14/2023	BILL	OMARA, JOHN P	$1,020.08	$1,020.08
02/14/2023	PAYMENT	OMARA, JOHN P/ BEVERLY REALTY CHECK 433278	$-236.89	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431861	$-236.89	$236.89
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430544	$-236.89	$473.78
08/30/2022	PAYMENT	BEVERLY REALTY, INC CHECK 429797	$-236.90	$710.67
07/19/2022	BILL	OMARA, JOHN P	$947.57	$947.57
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-219.34	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-219.34	$219.34
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-219.34	$438.68
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-219.36	$658.02
07/14/2021	BILL	OMARA, JOHN P	$877.38	$877.38
02/02/2021	PAYMENT	BEVERLY REALTY, INC CHECK	$-219.41	$0.00
12/04/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-219.41	$219.41
09/08/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-219.41	$438.82
08/06/2020	PAYMENT	BEVERLY RELATY INC CHECK	$-219.41	$658.23
07/13/2020	BILL	OMARA, JOHN P	$877.64	$877.64
02/06/2020	PAYMENT	BEVERLY REALTY, INC CHECK	$-211.78	$0.00
01/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-211.78	$211.78
10/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-211.78	$423.56
08/01/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-211.81	$635.34
07/15/2019	BILL	OMARA, JOHN P	$847.15	$847.15
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-202.08	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY CHECK	$-202.08	$202.08
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-202.08	$404.16
07/31/2018	PAYMENT	BEVERLY REALTY CHECK	$-202.11	$606.24
07/12/2018	BILL	OMARA, JOHN P	$808.35	$808.35
02/22/2018	PAYMENT	BEVERLY REALTY CHECK	$-196.52	$0.00
11/29/2017	PAYMENT	BEVERLY REALTY CHECK	$-196.52	$196.52
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-196.52	$393.04
08/02/2017	PAYMENT	BEVERLY REALTY CHECK	$-196.54	$589.56
07/14/2017	BILL	OMARA, JOHN P	$786.10	$786.10
02/17/2017	PAYMENT	OMARA, JOHN P CHECK	$-191.54	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-191.54	$191.54
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-191.54	$383.08
08/02/2016	PAYMENT	BEVERLY REALTY CHECK	$-191.56	$574.62
07/12/2016	BILL	OMARA, JOHN P	$766.18	$766.18
02/11/2016	PAYMENT	BEVERLY REALTY CHECK	$-191.16	$0.00
12/04/2015	PAYMENT	BEVERLY REALTY CHECK	$-191.16	$191.16
09/18/2015	PAYMENT	OMARA, JOHN P CHECK	$-191.16	$382.32
08/13/2015	PAYMENT	BEVERLY REALTY CHECK	$-191.16	$573.48
07/14/2015	BILL	OMARA, JOHN P	$764.64	$764.64
02/09/2015	PAYMENT	BEVERLY REALTY CHECK	$-185.23	$0.00
12/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-185.23	$185.23
09/12/2014	PAYMENT	BEVERLY REALTY CHECK	$-185.23	$370.46
08/01/2014	PAYMENT	BEVERLY REALTY CHECK	$-185.23	$555.69
07/17/2014	BILL	OMARA, JOHN P	$740.92	$740.92
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-179.83	$0.00
12/19/2013	PAYMENT	BEVERLY REALTY CHECK	$-179.83	$179.83
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-179.83	$359.66
07/30/2013	PAYMENT	BEVERLY REALTY CHECK	$-179.85	$539.49
07/16/2013	BILL	OMARA, JOHN P	$719.34	$719.34
02/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-225.69	$0.00
12/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-225.69	$225.69
09/14/2012	PAYMENT	BEVERLY REALTY CHECK	$-225.69	$451.38
08/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-225.71	$677.07
07/13/2012	BILL	OMARA, JOHN P	$902.78	$902.78
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-230.43	$0.00
11/16/2011	PAYMENT	BEVERLY REALTY CHECK	$-230.43	$230.43
09/07/2011	PAYMENT	BEVERKY REALTY CHECK	$-230.43	$460.86
08/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-230.44	$691.29
07/15/2011	BILL	OMARA, JOHN P	$921.73	$921.73
03/09/2011	PAYMENT	BEVERLY REALTY CHECK	$-242.79	$0.00
02/04/2011	PAYMENT	OMARA, JOHN P CHECK	$-252.50	$242.79
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.71	$495.29
10/19/2010	PAYMENT	BEVERLY REALTY CHECK	$-252.50	$485.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.71	$738.08
08/12/2010	PAYMENT	BEVERLY REALTY CHECK	$-242.79	$728.37
07/14/2010	BILL	OMARA, JOHN P	$971.16	$971.16
04/09/2010	PAYMENT	BEVERKY REALTY CHECK	$-234.88	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.03	$234.88
12/10/2009	PAYMENT	BEVERLY REALTY CHECK	$-225.85	$225.85
10/09/2009	PAYMENT	BEVERLY REALTY CHECK	$-225.85	$451.70
08/24/2009	PAYMENT	OMARA, JOHN P CHECK	$-225.86	$677.55
07/13/2009	BILL	OMARA, JOHN P	$903.41	$903.41
02/18/2009	PAYMENT	BEVERLY REALTY CHECK	$-209.12	$0.00
12/15/2008	PAYMENT	BEVERLY REALTY CHECK	$-209.12	$209.12
09/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-209.12	$418.24
08/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-209.13	$627.36
07/18/2008	BILL	OMARA, JOHN P	$836.49	$836.49
02/01/2008	PAYMENT	BEVERLY REALTY	$-193.65	$0.00
12/06/2007	PAYMENT	BEVERLY REALTY	$-193.63	$193.65
09/10/2007	PAYMENT	BEVERLY REALTY	$-193.63	$387.28
08/10/2007	PAYMENT	BEVERLY REALTY	$-193.63	$580.91
07/01/2007	BILL	OMARA, JOHN P	$774.54	$774.54
02/12/2007	PAYMENT	BEVERLY REALTY	$-179.29	$0.00
12/07/2006	PAYMENT	BEVERLY REALTY	$-179.29	$179.29
09/15/2006	PAYMENT	BEVERLY REALTY	$-179.29	$358.58
08/04/2006	PAYMENT	BEVERLY REALTY	$-179.29	$537.87
07/01/2006	BILL	OMARA, JOHN P	$717.16	$717.16
02/21/2006	PAYMENT	BEVERLY REALTY	$-166.01	$0.00
12/09/2005	PAYMENT	BEVERLY REALTY	$-166.01	$166.01
09/01/2005	PAYMENT	OMARA, JOHN P	$-166.01	$332.02
08/18/2005	PAYMENT	BEVERLY REALTY	$-166.01	$498.03
07/01/2005	BILL	OMARA, JOHN P	$664.04	$664.04
02/07/2005	PAYMENT	BEVERLY REALTY	$-154.73	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-154.72	$154.73
09/17/2004	PAYMENT	BEVERLY REALTY	$-154.72	$309.45
08/02/2004	PAYMENT	BEVERLY REALTY	$-154.72	$464.17
07/01/2004	BILL	OMARA, JOHN P	$618.89	$618.89
02/09/2004	PAYMENT	BEVERLY REALTY	$-151.51	$0.00
11/07/2003	PAYMENT	BEVERLY REALTY	$-151.48	$151.51
09/10/2003	PAYMENT	BEVERLY REALTY	$-151.48	$302.99
08/11/2003	PAYMENT	BEVERLY REALTY	$-151.48	$454.47
07/01/2003	BILL	OMARA, JOHN P	$605.95	$605.95
02/12/2003	PAYMENT	BEVERLY REALTY	$-137.76	$0.00
12/02/2002	PAYMENT	BEVERLY REALTY	$-137.74	$137.76
09/10/2002	PAYMENT	BEVERLY REALTY	$-137.74	$275.50
08/12/2002	PAYMENT	BEVERLY REALTY	$-137.74	$413.24
07/01/2002	BILL	OMARA, JOHN P	$550.98	$550.98
03/05/2002	PAYMENT	BEV REALTY	$-133.89	$0.00
12/19/2001	PAYMENT	BEVERLY REALTY	$-133.88	$133.89
09/11/2001	PAYMENT	BEVERLY REALTY	$-133.88	$267.77
08/16/2001	PAYMENT	BEV REALTY	$-133.88	$401.65
07/01/2001	BILL	OMARA, JOHN P	$535.53	$535.53
01/11/2001	PAYMENT	BEVERLY REALTY	$-125.93	$0.00
11/13/2000	PAYMENT	BEVERLY REALTY	$-125.93	$125.93
10/05/2000	PAYMENT	BEV REALTY	$-125.93	$251.86
08/09/2000	PAYMENT	BEVERLY REALTY	$-125.93	$377.79
07/01/2000	BILL	OMARA, JOHN P	$503.72	$503.72
02/07/2000	PAYMENT	BEVERLY REALTY	$-124.99	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-124.97	$124.99
09/13/1999	PAYMENT	BEVERLY REALTY	$-124.97	$249.96
08/10/1999	PAYMENT	BEVERLY REALTY	$-124.97	$374.93
07/01/1999	BILL	OMARA, JOHN P	$499.90	$499.90
02/10/1999	PAYMENT	BEVERLY REALTY	$-124.45	$0.00
12/11/1998	PAYMENT	OMARA, JOHN P	$-124.43	$124.45
10/05/1998	PAYMENT	BEVERLY REALTY	$-124.43	$248.88
08/10/1998	PAYMENT	BEVERLY REALTY	$-124.43	$373.31
07/01/1998	BILL	OMARA, JOHN P	$497.74	$497.74
02/06/1998	PAYMENT	BEVERLY REALTY	$-114.92	$0.00
12/09/1997	PAYMENT	BEVERLY REALTY	$-114.89	$114.92
09/09/1997	PAYMENT	BEVERLY REALTY	$-114.89	$229.81
08/08/1997	PAYMENT	BEVERLY REALTY	$-114.89	$344.70
07/01/1997	BILL	OMARA, JOHN P	$459.59	$459.59
03/06/1997	PAYMENT	BEVERLY REALITY	$-116.83	$0.00
01/07/1997	PAYMENT	BEVELRY REALTY	$-116.83	$116.83
09/20/1996	PAYMENT	BEVERLY REALTY	$-116.83	$233.66
07/30/1996	PAYMENT	OMARA, JOHN P	$-116.83	$350.49
07/01/1996	BILL	OMARA, JOHN P	$467.32	$467.32
02/16/1996	PAYMENT		$-118.91	$0.00
12/12/1995	PAYMENT		$-118.90	$118.91
09/21/1995	PAYMENT		$-118.90	$237.81
07/24/1995	PAYMENT		$-118.90	$356.71
07/01/1995	BILL	OMARA, JOHN P	$475.61	$475.61
02/15/1995	PAYMENT		$-118.26	$0.00
12/02/1994	PAYMENT		$-118.25	$118.26
09/21/1994	PAYMENT		$-118.25	$236.51
07/20/1994	PAYMENT		$-118.25	$354.76
07/01/1994	BILL	OMARA, JOHN P	$473.01	$473.01
03/04/1994	PAYMENT		$-115.78	$0.00
12/23/1993	PAYMENT		$-115.77	$115.78
09/20/1993	PAYMENT		$-115.77	$231.55
07/27/1993	PAYMENT		$-115.77	$347.32
07/01/1993	BILL	OMARA, JOHN P	$463.09	$463.09
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