Tax Account 1220-04-517-035

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Owners

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

Account Summary

Account ID	1220-04-517-035
Account Type	Real Estate
Location	1371 VILLAGE WY TOWN OF GARDNERVILLE
Balance	$796.05
Currently Due	$265.35

Account ID

1220-04-517-035

Account Type

Real Estate

Location

1371 VILLAGE WY
TOWN OF GARDNERVILLE

Balance

$796.05

Currently Due

$265.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.73
Total	$1,061.73
Paid	$265.68
Balance	$796.05
Due	$265.35
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

$1,061.73

Total

$1,061.73

Paid

$265.68

Balance

$796.05

Due

$265.35

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	$265.68	$0.00	$265.68	$265.68	$0.00
2	10/07/2024	10/17/2024	Due	$265.35	$0.00	$265.35	$0.00	$265.35
3	01/06/2025	01/16/2025	Due	$265.35	$0.00	$265.35	$0.00	$530.70
4	03/03/2025	03/13/2025	Due	$265.35	$0.00	$265.35	$0.00	$796.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.21	$0.00	$1,003.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$929.86	$0.00	$929.86	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$860.98	$0.00	$860.98	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$860.80	$0.00	$860.80	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$830.89	$0.00	$830.89	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$792.83	$0.00	$792.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$770.44	$0.00	$770.44	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$750.92	$0.00	$750.92	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$749.42	$0.00	$749.42	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$726.18	$0.00	$726.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	BEVERLY REALTY INC CHECK 442796	$-265.68	$796.05
07/15/2024	BILL	OMARA, JOHN P	$1,061.73	$1,061.73
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439838	$-250.71	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438631	$-250.71	$250.71
09/11/2023	PAYMENT	OMARA, JOHN P CHECK 437145	$-250.71	$501.42
08/04/2023	PAYMENT	BEVERLY REALTY CHECK 436270	$-251.08	$752.13
07/14/2023	BILL	OMARA, JOHN P	$1,003.21	$1,003.21
02/14/2023	PAYMENT	OMARA, JOHN P/ BEVERLY REALTY CHECK 433278	$-232.46	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431861	$-232.46	$232.46
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430544	$-232.46	$464.92
08/30/2022	PAYMENT	BEVERLY REALTY, INC CHECK 429797	$-232.48	$697.38
07/19/2022	BILL	OMARA, JOHN P	$929.86	$929.86
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-215.24	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-215.24	$215.24
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-215.24	$430.48
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-215.26	$645.72
07/14/2021	BILL	OMARA, JOHN P	$860.98	$860.98
02/02/2021	PAYMENT	BEVERLY REALTY, INC CHECK	$-215.20	$0.00
12/04/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-215.20	$215.20
09/08/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-215.20	$430.40
08/06/2020	PAYMENT	BEVERLY RELATY INC CHECK	$-215.20	$645.60
07/13/2020	BILL	OMARA, JOHN P	$860.80	$860.80
02/06/2020	PAYMENT	BEVERLY REALTY, INC CHECK	$-207.72	$0.00
01/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-207.72	$207.72
10/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-207.72	$415.44
08/01/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-207.73	$623.16
07/15/2019	BILL	OMARA, JOHN P	$830.89	$830.89
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-198.20	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY CHECK	$-198.20	$198.20
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-198.20	$396.40
07/31/2018	PAYMENT	BEVERLY REALTY CHECK	$-198.23	$594.60
07/12/2018	BILL	OMARA, JOHN P	$792.83	$792.83
02/22/2018	PAYMENT	BEVERLY REALTY CHECK	$-192.61	$0.00
11/29/2017	PAYMENT	BEVERLY REALTY CHECK	$-192.61	$192.61
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-192.61	$385.22
08/02/2017	PAYMENT	BEVERLY REALTY CHECK	$-192.61	$577.83
07/14/2017	BILL	OMARA, JOHN P	$770.44	$770.44
02/17/2017	PAYMENT	OMARA, JOHN P CHECK	$-187.73	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-187.73	$187.73
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-187.73	$375.46
08/02/2016	PAYMENT	BEVERLY REALTY CHECK	$-187.73	$563.19
07/12/2016	BILL	OMARA, JOHN P	$750.92	$750.92
02/11/2016	PAYMENT	BEVERLY REALTY CHECK	$-187.35	$0.00
12/04/2015	PAYMENT	BEVERLY REALTY CHECK	$-187.35	$187.35
09/18/2015	PAYMENT	OMARA, JOHN P CHECK	$-187.35	$374.70
08/13/2015	PAYMENT	BEVERLY REALTY CHECK	$-187.37	$562.05
07/14/2015	BILL	OMARA, JOHN P	$749.42	$749.42
02/09/2015	PAYMENT	BEVERLY REALTY CHECK	$-181.54	$0.00
12/04/2014	PAYMENT	OMARA, JOHN P CHECK	$-181.54	$181.54
09/12/2014	PAYMENT	BEVERLY REALTY CHECK	$-181.54	$363.08
08/01/2014	PAYMENT	BEVERLY REALTY CHECK	$-181.56	$544.62
07/17/2014	BILL	OMARA, JOHN P	$726.18	$726.18
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-176.25	$0.00
12/19/2013	PAYMENT	BEVERLY REALTY CHECK	$-176.25	$176.25
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-176.25	$352.50
07/30/2013	PAYMENT	BEVERLY REALTY CHECK	$-176.28	$528.75
07/16/2013	BILL	OMARA, JOHN P	$705.03	$705.03
02/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-222.76	$0.00
12/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-222.76	$222.76
09/14/2012	PAYMENT	BEVERLY REALTY CHECK	$-222.76	$445.52
08/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-222.78	$668.28
07/13/2012	BILL	OMARA, JOHN P	$891.06	$891.06
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-227.24	$0.00
11/16/2011	PAYMENT	BEVERLY REALTY CHECK	$-227.24	$227.24
09/07/2011	PAYMENT	BEVERLY REALTY CHECK	$-227.24	$454.48
08/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-227.24	$681.72
07/15/2011	BILL	OMARA, JOHN P	$908.96	$908.96
03/09/2011	PAYMENT	BEVERLY REALTY CHECK	$-238.91	$0.00
02/04/2011	PAYMENT	OMARA, JOHN P CHECK	$-248.47	$238.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.56	$487.38
10/26/2010	PAYMENT	BEVERLY REATLY CHECK	$-248.47	$477.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.56	$726.29
08/12/2010	PAYMENT	BEVERLY REALTY CHECK	$-238.92	$716.73
07/14/2010	BILL	OMARA, JOHN P	$955.65	$955.65
03/10/2010	PAYMENT	BEVERLY REALTY INC CHECK	$-222.24	$0.00
12/10/2009	PAYMENT	BEVERLY REATLY CHECK	$-222.24	$222.24
11/02/2009	PAYMENT	BEVERLY REALTY CHECK	$-231.13	$444.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.89	$675.61
08/12/2009	PAYMENT	BEVERLY REALTY CHECK	$-222.25	$666.72
07/13/2009	BILL	OMARA, JOHN P	$888.97	$888.97
02/18/2009	PAYMENT	BEVERLY REALTY CHECK	$-205.77	$0.00
12/18/2008	PAYMENT	BEVERLY REALTY CHECK	$-205.77	$205.77
09/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-205.77	$411.54
08/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-205.80	$617.31
07/18/2008	BILL	OMARA, JOHN P	$823.11	$823.11
02/01/2008	PAYMENT	BEVERLY REALTY	$-190.55	$0.00
12/06/2007	PAYMENT	BEVERLY REALTY	$-190.52	$190.55
09/10/2007	PAYMENT	BEVERLY REALTY	$-190.52	$381.07
08/10/2007	PAYMENT	BEVERLY REALTY	$-190.52	$571.59
07/01/2007	BILL	OMARA, JOHN P	$762.11	$762.11
02/21/2007	PAYMENT	BEVERLY REALTY	$-176.43	$0.00
11/13/2006	PAYMENT	BEVERLY REALTY	$-176.42	$176.43
09/14/2006	PAYMENT	BEVERLY REALTY	$-176.42	$352.85
08/04/2006	PAYMENT	BEVERLY REALTY	$-176.42	$529.27
07/01/2006	BILL	OMARA, JOHN P	$705.69	$705.69
02/21/2006	PAYMENT	BEVERLY REALTY	$-163.37	$0.00
12/09/2005	PAYMENT	BEVERLY REALTY	$-163.35	$163.37
09/01/2005	PAYMENT	BEVERLY REALTY	$-163.35	$326.72
08/18/2005	PAYMENT	BEVERLY REALTY	$-163.35	$490.07
07/01/2005	BILL	OMARA, JOHN P	$653.42	$653.42
02/07/2005	PAYMENT	BEVERLY REALTY	$-152.27	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-152.24	$152.27
09/17/2004	PAYMENT	BEVERLY REALTY	$-152.24	$304.51
08/02/2004	PAYMENT	BEVERLY REALTY	$-152.24	$456.75
07/01/2004	BILL	OMARA, JOHN P	$608.99	$608.99
02/09/2004	PAYMENT	BEVERLY REALTY	$-149.11	$0.00
12/05/2003	PAYMENT	BEVERLY REALTY	$-149.08	$149.11
09/10/2003	PAYMENT	BEVERLY REALTY	$-149.08	$298.19
08/11/2003	PAYMENT	BEVERLY REALTY	$-149.08	$447.27
07/01/2003	BILL	OMARA, JOHN P	$596.35	$596.35
02/12/2003	PAYMENT	BEVERLY REALTY	$-135.87	$0.00
12/02/2002	PAYMENT	BEVERLY REALTY	$-135.84	$135.87
09/10/2002	PAYMENT	BEVERLY REALTY	$-135.84	$271.71
08/12/2002	PAYMENT	BEVERLY REALTY	$-135.84	$407.55
07/01/2002	BILL	OMARA, JOHN P	$543.39	$543.39
03/05/2002	PAYMENT	BEV REALTY	$-132.05	$0.00
12/19/2001	PAYMENT	BEVERLY REALTY	$-132.04	$132.05
09/11/2001	PAYMENT	BEVERLY REALTY	$-132.04	$264.09
08/16/2001	PAYMENT	BEV REALTY	$-132.04	$396.13
07/01/2001	BILL	OMARA, JOHN P	$528.17	$528.17
01/11/2001	PAYMENT	BEVERLY REALTY	$-124.20	$0.00
12/11/2000	PAYMENT	BEVERLY REALTY	$-124.20	$124.20
10/05/2000	PAYMENT	BEV REALTY	$-124.20	$248.40
08/09/2000	PAYMENT	BEVERLY REALTY	$-124.20	$372.60
07/01/2000	BILL	OMARA, JOHN P	$496.80	$496.80
02/04/2000	PAYMENT	BEVERLY REALTY	$-123.27	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-123.26	$123.27
09/10/1999	PAYMENT	BEVERLY REALTY	$-123.26	$246.53
08/10/1999	PAYMENT	BEVERLY REALTY	$-123.26	$369.79
07/01/1999	BILL	OMARA, JOHN P	$493.05	$493.05
02/10/1999	PAYMENT	BEVERLY REALTY	$-122.80	$0.00
12/11/1998	PAYMENT	OMARA, JOHN P	$-122.80	$122.80
10/05/1998	PAYMENT	BEVERLY REALTY	$-122.80	$245.60
08/10/1998	PAYMENT	BEVERLY REALTY	$-122.80	$368.40
07/01/1998	BILL	OMARA, JOHN P	$491.20	$491.20
02/06/1998	PAYMENT	BEVERLY REALTY	$-113.30	$0.00
12/09/1997	PAYMENT	BEVERLY REALTY	$-113.30	$113.30
09/09/1997	PAYMENT	BEVERLY REALTY	$-113.30	$226.60
08/08/1997	PAYMENT	BEVERLY REALTY	$-113.30	$339.90
07/01/1997	BILL	OMARA, JOHN P	$453.20	$453.20
03/06/1997	PAYMENT	BEVERLY REALTY	$-115.23	$0.00
01/07/1997	PAYMENT	BEVERLY REALTY	$-115.20	$115.23
09/20/1996	PAYMENT	BEVERLY REALTY	$-115.20	$230.43
07/30/1996	PAYMENT	OMARA, JOHN P	$-115.20	$345.63
07/01/1996	BILL	OMARA, JOHN P	$460.83	$460.83
02/16/1996	PAYMENT		$-117.26	$0.00
12/12/1995	PAYMENT		$-117.26	$117.26
09/21/1995	PAYMENT		$-117.26	$234.52
07/24/1995	PAYMENT		$-117.26	$351.78
07/01/1995	BILL	OMARA, JOHN P	$469.04	$469.04
02/15/1995	PAYMENT		$-116.65	$0.00
12/02/1994	PAYMENT		$-116.63	$116.65
09/21/1994	PAYMENT		$-116.63	$233.28
07/20/1994	PAYMENT		$-116.63	$349.91
07/01/1994	BILL	OMARA, JOHN P	$466.54	$466.54
03/04/1994	PAYMENT		$-114.20	$0.00
12/23/1993	PAYMENT		$-114.19	$114.20
09/20/1993	PAYMENT		$-114.19	$228.39
07/27/1993	PAYMENT		$-114.19	$342.58
07/01/1993	BILL	OMARA, JOHN P	$456.77	$456.77
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		$-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