Tax Account 1220-04-517-043

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Owners

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

Account Summary

Account ID	1220-04-517-043
Account Type	Real Estate
Location	1361 APOLLO AV TOWN OF GARDNERVILLE
Balance	$255.55
Currently Due	$0.00

Account ID

1220-04-517-043

Account Type

Real Estate

Location

1361 APOLLO AV
TOWN OF GARDNERVILLE

Balance

$255.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.49
Total	$1,022.49
Paid	$766.94
Balance	$255.55
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

$1,022.49

Total

$1,022.49

Paid

$766.94

Balance

$255.55

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	$255.84	$0.00	$255.84	$255.84	$0.00
2	10/07/2024	10/17/2024	Paid	$255.55	$0.00	$255.55	$255.55	$0.00
3	01/06/2025	01/16/2025	Paid	$255.55	$0.00	$255.55	$255.55	$0.00
4	03/03/2025	03/13/2025	Due	$255.55	$0.00	$255.55	$0.00	$255.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$963.93	$0.00	$963.93	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$892.54	$0.00	$892.54	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$826.43	$0.00	$826.43	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$819.48	$0.00	$819.48	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$791.00	$0.00	$791.00	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$754.77	$0.00	$754.77	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$727.23	$0.00	$727.23	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$708.81	$0.00	$708.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$707.42	$0.00	$707.42	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$685.47	$0.00	$685.47	$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	$-255.55	$255.55
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443790	$-255.55	$511.10
08/12/2024	PAYMENT	BEVERLY REALTY INC CHECK 442796	$-255.84	$766.65
07/15/2024	BILL	OMARA, JOHN P	$1,022.49	$1,022.49
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439838	$-240.91	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438631	$-240.91	$240.91
09/11/2023	PAYMENT	OMARA, JOHN P CHECK 437145	$-240.91	$481.82
08/04/2023	PAYMENT	BEVERLY REALTY CHECK 436270	$-241.20	$722.73
07/14/2023	BILL	OMARA, JOHN P	$963.93	$963.93
02/14/2023	PAYMENT	OMARA, JOHN P/ BEVERLY REALTY CHECK 433278	$-223.13	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431861	$-223.13	$223.13
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430544	$-223.13	$446.26
08/30/2022	PAYMENT	BEVERLY REALTY, INC CHECK 429797	$-223.15	$669.39
07/19/2022	BILL	OMARA, JOHN P	$892.54	$892.54
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-206.60	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-206.60	$206.60
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-206.60	$413.20
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-206.63	$619.80
07/14/2021	BILL	OMARA, JOHN P	$826.43	$826.43
02/02/2021	PAYMENT	BEVERLY REALTY, INC CHECK	$-204.87	$0.00
12/04/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-204.87	$204.87
09/08/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-204.87	$409.74
08/06/2020	PAYMENT	BEVERLY RELATY INC CHECK	$-204.87	$614.61
07/13/2020	BILL	OMARA, JOHN P	$819.48	$819.48
02/06/2020	PAYMENT	BEVERLY REALTY, INC CHECK	$-197.75	$0.00
01/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-197.75	$197.75
10/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-197.75	$395.50
08/01/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-197.75	$593.25
07/15/2019	BILL	OMARA, JOHN P	$791.00	$791.00
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-188.69	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY CHECK	$-188.69	$188.69
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-188.69	$377.38
07/31/2018	PAYMENT	BEVERLY REALTY CHECK	$-188.70	$566.07
07/12/2018	BILL	OMARA, JOHN P	$754.77	$754.77
02/22/2018	PAYMENT	BEVERLY REALTY CHECK	$-181.80	$0.00
11/29/2017	PAYMENT	BEVERLY REALTY CHECK	$-181.80	$181.80
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-181.80	$363.60
08/02/2017	PAYMENT	BEVERLY REALTY CHECK	$-181.83	$545.40
07/14/2017	BILL	OMARA, JOHN P	$727.23	$727.23
02/17/2017	PAYMENT	OMARA, JOHN P CHECK	$-177.20	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-177.20	$177.20
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-177.20	$354.40
08/05/2016	PAYMENT	OMARA, JOHN P CHECK	$-177.21	$531.60
07/12/2016	BILL	OMARA, JOHN P	$708.81	$708.81
02/11/2016	PAYMENT	BEVERLY REALTY CHECK	$-176.85	$0.00
12/04/2015	PAYMENT	BEVERLY REALTY CHECK	$-176.85	$176.85
09/18/2015	PAYMENT	OMARA, JOHN P CHECK	$-176.85	$353.70
08/13/2015	PAYMENT	BEVERLY REALTY CHECK	$-176.87	$530.55
07/14/2015	BILL	OMARA, JOHN P	$707.42	$707.42
02/09/2015	PAYMENT	BEVERLY REALTY CHECK	$-171.36	$0.00
12/04/2014	PAYMENT	OMARA, JOHN P CHECK	$-171.36	$171.36
09/12/2014	PAYMENT	BEVERLY REALTY CHECK	$-171.36	$342.72
08/01/2014	PAYMENT	BEVERLY REALTY CHECK	$-171.39	$514.08
07/17/2014	BILL	OMARA, JOHN P	$685.47	$685.47
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-166.37	$0.00
12/19/2013	PAYMENT	BEVERLY REALTY CHECK	$-166.37	$166.37
09/10/2013	PAYMENT	BEVERLY REALTY CHECK	$-166.37	$332.74
08/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-166.39	$499.11
07/16/2013	BILL	OMARA, JOHN P	$665.50	$665.50
02/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-212.79	$0.00
12/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-212.79	$212.79
09/14/2012	PAYMENT	BEVERLY REALTY CHECK	$-212.79	$425.58
08/03/2012	PAYMENT	BEVERLY REALTY CHECK	$-212.80	$638.37
07/13/2012	BILL	OMARA, JOHN P	$851.17	$851.17
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-216.72	$0.00
11/16/2011	PAYMENT	BEVERLY REALTY CHECK	$-216.72	$216.72
09/07/2011	PAYMENT	BEVERLY REALTY CHECK	$-216.72	$433.44
08/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-216.75	$650.16
07/15/2011	BILL	OMARA, JOHN P	$866.91	$866.91
03/09/2011	PAYMENT	BEVERLY REALTY CHECK	$-228.85	$0.00
02/04/2011	PAYMENT	OMARA, JOHN P CHECK	$-238.00	$228.85
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.15	$466.85
10/26/2010	PAYMENT	BEVERLY REALTY CHECK	$-238.00	$457.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.15	$695.70
08/12/2010	PAYMENT	BEVERLY REALTY CHECK	$-228.87	$686.55
07/14/2010	BILL	OMARA, JOHN P	$915.42	$915.42
04/09/2010	PAYMENT	BEVERLY REALTY CHECK	$-221.40	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.52	$221.40
12/10/2009	PAYMENT	BEVERLY REALTY CHECK	$-212.88	$212.88
10/28/2009	PAYMENT	BEVERLY REALTY CHECK	$-221.40	$425.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.52	$647.16
08/24/2009	PAYMENT	OMARA, JOHN P CHECK	$-212.91	$638.64
07/13/2009	BILL	OMARA, JOHN P	$851.55	$851.55
02/18/2009	PAYMENT	BEVERLY REALTY CHECK	$-197.12	$0.00
12/15/2008	PAYMENT	BEVERLY REATLY CHECK	$-197.12	$197.12
09/03/2008	PAYMENT	BEVERLY REALTY CHECK	$-197.12	$394.24
08/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-197.12	$591.36
07/18/2008	BILL	OMARA, JOHN P	$788.48	$788.48
02/01/2008	PAYMENT	BEVERLY REALTY	$-182.56	$0.00
12/06/2007	PAYMENT	BEVERLY REALTY	$-182.54	$182.56
09/10/2007	PAYMENT	BEVERLY REALTY	$-182.54	$365.10
08/10/2007	PAYMENT	BEVERLY REALTY	$-182.54	$547.64
07/01/2007	BILL	OMARA, JOHN P	$730.18	$730.18
02/21/2007	PAYMENT	BEVERLY REALTY	$-169.01	$0.00
11/13/2006	PAYMENT	BEVERLY REALTY	$-169.01	$169.01
09/14/2006	PAYMENT	BEVERLY REALTY	$-169.01	$338.02
08/04/2006	PAYMENT	BEVERLY REALTY	$-169.01	$507.03
07/01/2006	BILL	OMARA, JOHN P	$676.04	$676.04
02/08/2006	PAYMENT	BEVERLY REALTY	$-156.49	$0.00
12/09/2005	PAYMENT	BEVERLY REALTY	$-156.49	$156.49
09/01/2005	PAYMENT	BEVERLY REALTY	$-156.49	$312.98
08/12/2005	PAYMENT	BEVERLY REALTY	$-156.49	$469.47
07/01/2005	BILL	OMARA, JOHN P	$625.96	$625.96
02/02/2005	PAYMENT	BEVERLY REALTY	$-145.87	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-145.84	$145.87
09/15/2004	PAYMENT	BEVERLY REALTY	$-145.84	$291.71
08/02/2004	PAYMENT	BEVERLY REALTY	$-145.84	$437.55
07/01/2004	BILL	OMARA, JOHN P	$583.39	$583.39
02/09/2004	PAYMENT	BEVERLY REALTY	$-142.84	$0.00
11/07/2003	PAYMENT	BEVERLY REALTY	$-142.83	$142.84
09/10/2003	PAYMENT	BEVERLY REALTY	$-142.83	$285.67
08/11/2003	PAYMENT	BEVERLY REALTY	$-142.83	$428.50
07/01/2003	BILL	OMARA, JOHN P	$571.33	$571.33
02/10/2003	PAYMENT	BEVERLY REALTY	$-128.98	$0.00
12/02/2002	PAYMENT	BEVERLY REALTY	$-128.98	$128.98
09/10/2002	PAYMENT	BEVERLY REALTY	$-128.98	$257.96
08/14/2002	PAYMENT	BEV REALTY	$-128.98	$386.94
07/01/2002	BILL	OMARA, JOHN P	$515.92	$515.92
03/05/2002	PAYMENT	BEV REALTY	$-125.44	$0.00
12/10/2001	PAYMENT	BEV REALTY	$-125.41	$125.44
09/11/2001	PAYMENT	BEVERLY REALTY	$-125.41	$250.85
08/14/2001	PAYMENT	BEV REALTY	$-125.41	$376.26
07/01/2001	BILL	OMARA, JOHN P	$501.67	$501.67
01/11/2001	PAYMENT	BEVERLY REALTY	$-117.99	$0.00
12/11/2000	PAYMENT	BEVERLY REALTY	$-117.96	$117.99
10/05/2000	PAYMENT	BEV REALTY	$-117.96	$235.95
08/09/2000	PAYMENT	BEVERLY REALTY	$-117.96	$353.91
07/01/2000	BILL	OMARA, JOHN P	$471.87	$471.87
02/07/2000	PAYMENT	BEVERLY REALTY	$-117.09	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-117.07	$117.09
09/10/1999	PAYMENT	BEVERLY REALTY	$-117.07	$234.16
08/10/1999	PAYMENT	BEVERLY REALTY	$-117.07	$351.23
07/01/1999	BILL	OMARA, JOHN P	$468.30	$468.30
02/10/1999	PAYMENT	BEVERLY REALTY	$-116.64	$0.00
12/11/1998	PAYMENT	OMARA, JOHN P	$-116.64	$116.64
10/05/1998	PAYMENT	BEVERLY REALTY	$-116.64	$233.28
08/10/1998	PAYMENT	BEVERLY REALTY	$-116.64	$349.92
07/01/1998	BILL	OMARA, JOHN P	$466.56	$466.56
02/06/1998	PAYMENT	BEVERLY REALTY	$-101.87	$0.00
12/09/1997	PAYMENT	BEVERLY REALTY	$-101.85	$101.87
09/09/1997	PAYMENT	BEVERLY REALTY	$-101.85	$203.72
08/08/1997	PAYMENT	BEVERLY REALTY	$-101.85	$305.57
07/01/1997	BILL	OMARA, JOHN P	$407.42	$407.42
03/06/1997	PAYMENT	BEVERLY REALTY	$-103.57	$0.00
01/07/1997	PAYMENT	BEVERLY REATLY	$-103.56	$103.57
09/20/1996	PAYMENT	BEVERLY REALTY	$-103.56	$207.13
08/02/1996	PAYMENT	OMARA, JOHN P	$-103.56	$310.69
07/01/1996	BILL	OMARA, JOHN P	$414.25	$414.25
02/16/1996	PAYMENT		$-105.45	$0.00
12/12/1995	PAYMENT		$-105.45	$105.45
09/21/1995	PAYMENT		$-105.45	$210.90
07/24/1995	PAYMENT		$-105.45	$316.35
07/01/1995	BILL	OMARA, JOHN P	$421.80	$421.80
02/15/1995	PAYMENT		$-104.96	$0.00
12/02/1994	PAYMENT		$-104.96	$104.96
09/21/1994	PAYMENT		$-104.96	$209.92
07/20/1994	PAYMENT		$-104.96	$314.88
07/01/1994	BILL	OMARA, JOHN P	$419.84	$419.84
03/04/1994	PAYMENT		$-102.81	$0.00
12/23/1993	PAYMENT		$-102.79	$102.81
09/20/1993	PAYMENT		$-102.79	$205.60
07/27/1993	PAYMENT		$-102.79	$308.39
07/01/1993	BILL	OMARA, JOHN P	$411.18	$411.18
12/31/1992	PAYMENT		$-195.83	$0.00
09/30/1992	PAYMENT		$-97.91	$195.83
07/21/1992	PAYMENT		$-97.91	$293.74
07/01/1992	BILL	OMARA, JOHN P	$391.65	$391.65
02/14/1992	PAYMENT		$-89.38	$0.00
12/18/1991	PAYMENT		$-89.37	$89.38
09/26/1991	PAYMENT		$-89.37	$178.75
08/19/1991	PAYMENT		$-89.37	$268.12
07/01/1991	BILL	OMARA, JOHN P	$357.49	$357.49
02/21/1991	PAYMENT		$-84.49	$0.00
12/21/1990	PAYMENT		$-84.46	$84.49
09/18/1990	PAYMENT		$-84.46	$168.95
07/24/1990	PAYMENT		$-84.46	$253.41
07/01/1990	BILL	OMARA, JOHN P	$337.87	$337.87
02/13/1990	PAYMENT		$-79.91	$0.00
01/12/1990	PAYMENT		$-163.00	$79.91
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.20	$242.91
08/10/1989	PAYMENT		$-79.90	$239.71
07/01/1989	BILL	OMARA, JOHN P	$319.61	$319.61
03/15/1989	PAYMENT		$-78.04	$0.00
12/01/1988	PAYMENT		$-78.01	$78.04
09/15/1988	PAYMENT		$-78.01	$156.05
07/15/1988	PAYMENT		$-78.01	$234.06
07/01/1988	BILL	OMARA, JOHN P	$312.07	$312.07
02/24/1988	PAYMENT		$-85.47	$0.00
12/21/1987	PAYMENT		$-85.44	$85.47
10/01/1987	PAYMENT		$-85.44	$170.91
08/03/1987	PAYMENT		$-85.44	$256.35
07/01/1987	BILL	OMARA, JOHN P	$341.79	$341.79
02/25/1987	PAYMENT		$-74.51	$0.00
12/12/1986	PAYMENT		$-74.51	$74.51
10/01/1986	PAYMENT		$-74.51	$149.02
07/25/1986	PAYMENT		$-74.51	$223.53
07/01/1986	BILL	OMARA,JOHN P	$298.04	$298.04