Tax Account 1220-04-517-044

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Owners

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

Account Summary

Account ID	1220-04-517-044
Account Type	Real Estate
Location	1361 APOLLO AV TOWN OF GARDNERVILLE
Balance	$268.05
Currently Due	$0.00

Account ID

1220-04-517-044

Account Type

Real Estate

Location

1361 APOLLO AV
TOWN OF GARDNERVILLE

Balance

$268.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,072.49
Total	$1,072.49
Paid	$804.44
Balance	$268.05
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

$1,072.49

Total

$1,072.49

Paid

$804.44

Balance

$268.05

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	$268.34	$0.00	$268.34	$268.34	$0.00
2	10/07/2024	10/17/2024	Paid	$268.05	$0.00	$268.05	$268.05	$0.00
3	01/06/2025	01/16/2025	Paid	$268.05	$0.00	$268.05	$268.05	$0.00
4	03/03/2025	03/13/2025	Due	$268.05	$0.00	$268.05	$0.00	$268.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,011.48	$0.00	$1,011.48	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$937.17	$0.00	$937.17	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$867.75	$0.00	$867.75	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$864.48	$0.00	$864.48	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$834.45	$0.00	$834.45	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$796.23	$0.00	$796.23	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$770.15	$0.00	$770.15	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$750.63	$0.00	$750.63	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$749.12	$0.00	$749.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$725.87	$0.00	$725.87	$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	$-268.05	$268.05
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443790	$-268.05	$536.10
08/12/2024	PAYMENT	BEVERLY REALTY INC CHECK 442796	$-268.34	$804.15
07/15/2024	BILL	OMARA, JOHN P	$1,072.49	$1,072.49
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439838	$-252.80	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438631	$-252.80	$252.80
09/11/2023	PAYMENT	OMARA, JOHN P CHECK 437145	$-252.80	$505.60
08/04/2023	PAYMENT	BEVERLY REALTY CHECK 436270	$-253.08	$758.40
07/14/2023	BILL	OMARA, JOHN P	$1,011.48	$1,011.48
02/14/2023	PAYMENT	OMARA, JOHN P/ BEVERLY REALTY CHECK 433278	$-234.29	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431861	$-234.29	$234.29
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430544	$-234.29	$468.58
08/30/2022	PAYMENT	BEVERLY REALTY, INC CHECK 429797	$-234.30	$702.87
07/19/2022	BILL	OMARA, JOHN P	$937.17	$937.17
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-216.93	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-216.93	$216.93
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-216.93	$433.86
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-216.96	$650.79
07/14/2021	BILL	OMARA, JOHN P	$867.75	$867.75
02/02/2021	PAYMENT	BEVERLY REALTY, INC CHECK	$-216.12	$0.00
12/04/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-216.12	$216.12
09/08/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-216.12	$432.24
08/06/2020	PAYMENT	BEVERLY RELATY INC CHECK	$-216.12	$648.36
07/13/2020	BILL	OMARA, JOHN P	$864.48	$864.48
02/06/2020	PAYMENT	BEVERLY REALTY, INC CHECK	$-208.61	$0.00
01/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-208.61	$208.61
10/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-208.61	$417.22
08/01/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-208.62	$625.83
07/15/2019	BILL	OMARA, JOHN P	$834.45	$834.45
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-199.05	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY CHECK	$-199.05	$199.05
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-199.05	$398.10
07/31/2018	PAYMENT	BEVERLY REALTY CHECK	$-199.08	$597.15
07/12/2018	BILL	OMARA, JOHN P	$796.23	$796.23
02/22/2018	PAYMENT	BEVERLY REALTY CHECK	$-192.53	$0.00
12/01/2017	PAYMENT	BEVERLY REALTY INC CHECK	$-192.53	$192.53
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-192.53	$385.06
08/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-192.56	$577.59
07/14/2017	BILL	OMARA, JOHN P	$770.15	$770.15
02/17/2017	PAYMENT	OMARA, JOHN P CHECK	$-187.65	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-187.65	$187.65
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-187.65	$375.30
08/05/2016	PAYMENT	OMARA, JOHN P CHECK	$-187.68	$562.95
07/12/2016	BILL	OMARA, JOHN P	$750.63	$750.63
02/11/2016	PAYMENT	BEVERLY REALTY CHECK	$-187.28	$0.00
12/04/2015	PAYMENT	BEVERLY REALTY CHECK	$-187.28	$187.28
09/18/2015	PAYMENT	OMARA, JOHN P CHECK	$-187.28	$374.56
08/13/2015	PAYMENT	BEVERLY REALTY CHECK	$-187.28	$561.84
07/14/2015	BILL	OMARA, JOHN P	$749.12	$749.12
02/09/2015	PAYMENT	BEVERLY REALTY CHECK	$-181.46	$0.00
12/04/2014	PAYMENT	OMARA, JOHN P CHECK	$-181.46	$181.46
09/12/2014	PAYMENT	BEVERLY REALTY CHECK	$-181.46	$362.92
08/01/2014	PAYMENT	BEVERLY REALTY CHECK	$-181.49	$544.38
07/17/2014	BILL	OMARA, JOHN P	$725.87	$725.87
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-176.18	$0.00
12/19/2013	PAYMENT	BEVERLY REALTY CHECK	$-176.18	$176.18
09/10/2013	PAYMENT	Beverly Realty CHECK	$-176.18	$352.36
08/02/2013	PAYMENT	BEVERLY REALTY CHECK	$-176.19	$528.54
07/16/2013	BILL	OMARA, JOHN P	$704.73	$704.73
02/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-222.84	$0.00
12/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-222.84	$222.84
09/14/2012	PAYMENT	BEVERLY REALTY CHECK	$-222.84	$445.68
08/03/2012	PAYMENT	BEVERLY REALTY CHECK	$-222.87	$668.52
07/13/2012	BILL	OMARA, JOHN P	$891.39	$891.39
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-226.97	$0.00
11/16/2011	PAYMENT	BEVERLY REALTY CHECK	$-226.97	$226.97
09/07/2011	PAYMENT	BEVERLY REALTY CHECK	$-226.97	$453.94
08/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-226.99	$680.91
07/15/2011	BILL	OMARA, JOHN P	$907.90	$907.90
03/09/2011	PAYMENT	BEVERLY REALTY CHECK	$-241.76	$0.00
02/04/2011	PAYMENT	OMARA, JOHN P CHECK	$-251.43	$241.76
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.67	$493.19
10/26/2010	PAYMENT	BEVERLY REALTY CHECK	$-251.43	$483.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.67	$734.95
08/12/2010	PAYMENT	BEVERLY REALTY CHECK	$-241.79	$725.28
07/14/2010	BILL	OMARA, JOHN P	$967.07	$967.07
04/09/2010	PAYMENT	BEVERLY REALTY CHECK	$-233.90	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.00	$233.90
12/10/2009	PAYMENT	BEVERLY REALTY CHECK	$-224.90	$224.90
10/28/2009	PAYMENT	BEVERLY REALTY CHECK	$-233.90	$449.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.00	$683.70
08/24/2009	PAYMENT	OMARA, JOHN P CHECK	$-224.91	$674.70
07/13/2009	BILL	OMARA, JOHN P	$899.61	$899.61
02/18/2009	PAYMENT	BEVERLY REALTY CHECK	$-208.24	$0.00
12/15/2008	PAYMENT	BEVERLY REALTY CHECK	$-208.24	$208.24
09/03/2008	PAYMENT	BEVERLY REALTY CHECK	$-208.24	$416.48
08/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-208.24	$624.72
07/18/2008	BILL	OMARA, JOHN P	$832.96	$832.96
02/01/2008	PAYMENT	BEVERLY REALTY	$-192.84	$0.00
12/06/2007	PAYMENT	BEVERLY REALTY	$-192.81	$192.84
09/10/2007	PAYMENT	BEVERLY REALTY	$-192.81	$385.65
08/10/2007	PAYMENT	BEVERLY REALTY	$-192.81	$578.46
07/01/2007	BILL	OMARA, JOHN P	$771.27	$771.27
02/21/2007	PAYMENT	BEVERLY REALTY	$-178.53	$0.00
11/13/2006	PAYMENT	BEVERLY REALTY	$-178.53	$178.53
09/14/2006	PAYMENT	BEVERLY REALTY	$-178.53	$357.06
08/04/2006	PAYMENT	BEVERLY REALTY	$-178.53	$535.59
07/01/2006	BILL	OMARA, JOHN P	$714.12	$714.12
02/08/2006	PAYMENT	BEVERLY REALTY	$-165.32	$0.00
12/09/2005	PAYMENT	BEVERLY REALTY	$-165.30	$165.32
09/01/2005	PAYMENT	BEVERLY REALTY	$-165.30	$330.62
08/12/2005	PAYMENT	BEVERLY REALTY	$-165.30	$495.92
07/01/2005	BILL	OMARA, JOHN P	$661.22	$661.22
02/02/2005	PAYMENT	BEVERLY REALTY	$-154.07	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-154.05	$154.07
09/15/2004	PAYMENT	BEVERLY REALTY	$-154.05	$308.12
08/02/2004	PAYMENT	BEVERLY REALTY	$-154.05	$462.17
07/01/2004	BILL	OMARA, JOHN P	$616.22	$616.22
02/09/2004	PAYMENT	BEVERLY REALTY	$-150.87	$0.00
12/05/2003	PAYMENT	BEVERLY REALTY	$-150.84	$150.87
09/10/2003	PAYMENT	BEVERLY REATLY	$-150.84	$301.71
08/11/2003	PAYMENT	BEVERLY REALTY	$-150.84	$452.55
07/01/2003	BILL	OMARA, JOHN P	$603.39	$603.39
02/10/2003	PAYMENT	BEVERLY REALTY	$-137.61	$0.00
12/02/2002	PAYMENT	BEVERLY REALTY	$-137.58	$137.61
09/10/2002	PAYMENT	BEVERLY REALTY	$-137.58	$275.19
08/14/2002	PAYMENT	BEV REALTY	$-137.58	$412.77
07/01/2002	BILL	OMARA, JOHN P	$550.35	$550.35
03/05/2002	PAYMENT	BEV REALTY	$-133.74	$0.00
12/10/2001	PAYMENT	BEV REALTY	$-133.74	$133.74
09/11/2001	PAYMENT	BEVERLY REALTY	$-133.74	$267.48
08/14/2001	PAYMENT	BEV REALTY	$-133.74	$401.22
07/01/2001	BILL	OMARA, JOHN P	$534.96	$534.96
01/11/2001	PAYMENT	BEVERLY REALTY	$-125.80	$0.00
12/11/2000	PAYMENT	BEVERLY REALTY	$-125.80	$125.80
10/05/2000	PAYMENT	BEV REALTY	$-125.80	$251.60
08/09/2000	PAYMENT	BEVERLY REALTY	$-125.80	$377.40
07/01/2000	BILL	OMARA, JOHN P	$503.20	$503.20
02/07/2000	PAYMENT	BEVERLY REALTY	$-124.85	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-124.85	$124.85
09/10/1999	PAYMENT	BEVERLY REALTY	$-124.85	$249.70
08/10/1999	PAYMENT	BEVERLY REALTY	$-124.85	$374.55
07/01/1999	BILL	OMARA, JOHN P	$499.40	$499.40
02/10/1999	PAYMENT	BEVERLY REALTY	$-124.37	$0.00
12/11/1998	PAYMENT	OMARA, JOHN P	$-124.34	$124.37
10/05/1998	PAYMENT	BEVERLY REALTY	$-124.34	$248.71
08/10/1998	PAYMENT	BEVERLY REALTY	$-124.34	$373.05
07/01/1998	BILL	OMARA, JOHN P	$497.39	$497.39
02/06/1998	PAYMENT	BEVERLY REALTY	$-110.21	$0.00
12/09/1997	PAYMENT	BEVERLY REALTY	$-110.18	$110.21
09/09/1997	PAYMENT	BEVERLY REALTY	$-110.18	$220.39
08/08/1997	PAYMENT	BEVERLY REALTY	$-110.18	$330.57
07/01/1997	BILL	OMARA, JOHN P	$440.75	$440.75
03/06/1997	PAYMENT	BEVERLY REALTY	$-112.04	$0.00
01/07/1997	PAYMENT	BEVELRY REALTY	$-112.04	$112.04
09/20/1996	PAYMENT	BEVERLY REALTY	$-112.04	$224.08
08/02/1996	PAYMENT	OMARA, JOHN P	$-112.04	$336.12
07/01/1996	BILL	OMARA, JOHN P	$448.16	$448.16
02/16/1996	PAYMENT		$-114.06	$0.00
12/12/1995	PAYMENT		$-114.03	$114.06
09/21/1995	PAYMENT		$-114.03	$228.09
07/24/1995	PAYMENT		$-114.03	$342.12
07/01/1995	BILL	OMARA, JOHN P	$456.15	$456.15
02/15/1995	PAYMENT		$-113.47	$0.00
12/02/1994	PAYMENT		$-113.44	$113.47
09/21/1994	PAYMENT		$-113.44	$226.91
07/20/1994	PAYMENT		$-113.44	$340.35
07/01/1994	BILL	OMARA, JOHN P	$453.79	$453.79
03/04/1994	PAYMENT		$-111.09	$0.00
12/23/1993	PAYMENT		$-111.08	$111.09
09/20/1993	PAYMENT		$-111.08	$222.17
07/27/1993	PAYMENT		$-111.08	$333.25
07/01/1993	BILL	OMARA, JOHN P	$444.33	$444.33
12/31/1992	PAYMENT		$-204.07	$0.00
09/30/1992	PAYMENT		$-102.03	$204.07
07/21/1992	PAYMENT		$-102.03	$306.10
07/01/1992	BILL	OMARA, JOHN P	$408.13	$408.13
02/14/1992	PAYMENT		$-93.13	$0.00
12/18/1991	PAYMENT		$-93.12	$93.13
09/26/1991	PAYMENT		$-93.12	$186.25
08/19/1991	PAYMENT		$-93.12	$279.37
07/01/1991	BILL	OMARA, JOHN P	$372.49	$372.49
02/21/1991	PAYMENT		$-87.99	$0.00
12/21/1990	PAYMENT		$-87.98	$87.99
09/18/1990	PAYMENT		$-87.98	$175.97
07/24/1990	PAYMENT		$-87.98	$263.95
07/01/1990	BILL	OMARA, JOHN P	$351.93	$351.93
02/13/1990	PAYMENT		$-83.23	$0.00
01/12/1990	PAYMENT		$-169.77	$83.23
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.33	$253.00
08/10/1989	PAYMENT		$-83.22	$249.67
07/01/1989	BILL	OMARA, JOHN P	$332.89	$332.89
03/15/1989	PAYMENT		$-81.28	$0.00
12/01/1988	PAYMENT		$-81.25	$81.28
09/15/1988	PAYMENT		$-81.25	$162.53
07/15/1988	PAYMENT		$-81.25	$243.78
07/01/1988	BILL	OMARA, JOHN P	$325.03	$325.03
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