Tax Account 03-0031-03
Owners
HARRY T&C TTE/HARRY M&A TTE
PO BOX 2323
ELK GROVE, CA 95759
HARRY THOMAS J TRUSTEE
HARRY CYNTHIA A TRUSTEE
HARRY MICHAEL R TRUSTEE
HARRY ANNE L TRUSTEE
Account Summary
| Account ID | 03-0031-03 |
|---|---|
| Account Type | Real Estate |
| Location | LUCKY 7 RANCH MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $430.70 |
| Total | $430.70 |
| Paid | $430.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $425.08 | $0.00 | $425.08 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $419.88 | $0.00 | $419.88 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $416.12 | $0.00 | $416.12 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $417.69 | $0.00 | $417.69 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $422.73 | $0.00 | $422.73 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $428.23 | $0.00 | $428.23 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $77.43 | $0.00 | $77.43 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $783.12 | $0.00 | $783.12 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $781.20 | $0.00 | $781.20 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $816.03 | $0.00 | $816.03 | $0.00 | $0.00 | 2.6671 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S35 | The Quinn River | 354.88 | 354.88 | .00 | .00 |
| 2023-2024 | S35 | The Quinn River | 354.88 | 354.88 | .00 | .00 |
| 2022-2023 | S35 | The Quinn River | 354.88 | 354.88 | .00 | .00 |
| 2021-2022 | S35 | The Quinn River | 354.88 | 354.88 | .00 | .00 |
| 2020-2021 | S35 | The Quinn River | 354.88 | 354.88 | .00 | .00 |
| 2019-2020 | S35 | The Quinn River | 354.88 | 354.88 | .00 | .00 |
| 2018-2019 | S35 | The Quinn River | 354.88 | 354.88 | .00 | .00 |
| 2016-2017 | S35 | The Quinn River | 709.75 | 709.75 | .00 | .00 |
| 2015-2016 | S35 | The Quinn River | 709.75 | 709.75 | .00 | .00 |
| 2014-2015 | S35 | The Quinn River | 709.75 | 709.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | HARRY RANCH LLC CHECK 7821 | $-430.70 | $0.00 |
| 07/05/2024 | BILL | HARRY T&C TTE/HARRY M&A TTE | $430.70 | $430.70 |
| 08/02/2023 | PAYMENT | HARRY RANCH LLC CHECK 7379 | $-425.08 | $0.00 |
| 07/06/2023 | BILL | HARRY T&C TTE/HARRY M&A TTE | $425.08 | $425.08 |
| 07/25/2022 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6938 | $-419.88 | $0.00 |
| 07/07/2022 | BILL | HARRY T&C TRS/HARRY M&A TRS | $419.88 | $419.88 |
| 10/04/2021 | PAYMENT | HAPPY RANCH LLC CHECK NUM: 6494 | $-45.00 | $0.00 |
| 07/26/2021 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6403 | $-371.12 | $45.00 |
| 07/08/2021 | BILL | HARRY T&C TRS/HARRY M&A TRS | $416.12 | $416.12 |
| 07/24/2020 | PAYMENT | HARRY RANCH, LLC CHECK NUM: 5824 | $-417.69 | $0.00 |
| 07/10/2020 | BILL | HARRY T&C TRS/HARRY M&A TRS | $417.69 | $417.69 |
| 08/02/2019 | PAYMENT | HARRY RANCH LLC CHECK NUM: 5234 | $-422.73 | $0.00 |
| 07/08/2019 | BILL | HARRY T&C/HARRY M&A TRUSTEES | $422.73 | $422.73 |
| 07/20/2018 | PAYMENT | HARRY RANCH LLC CHECK NUM: 4606 | $-428.23 | $0.00 |
| 07/05/2018 | BILL | LUCKY 7 RANCH | $428.23 | $428.23 |
| 07/31/2017 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4425 | $-77.43 | $0.00 |
| 07/11/2017 | BILL | LUCKY 7 RANCH | $77.43 | $77.43 |
| 07/27/2016 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4419 | $-783.12 | $0.00 |
| 07/07/2016 | BILL | LUCKY 7 RANCH | $783.12 | $783.12 |
| 08/06/2015 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4415 | $-781.20 | $0.00 |
| 07/02/2015 | BILL | LUCKY 7 RANCH | $781.20 | $781.20 |
| 11/03/2014 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4411 | $-709.75 | $0.00 |
| 10/22/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4408 | $-106.28 | $709.75 |
| 10/22/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4408 | $106.28 | $816.03 |
| 10/22/2014 | AMENDMENT | QUINN RIVER GW ASSESSMENT..GSR | $709.75 | $709.75 |
| 07/21/2014 | VOID | LUCKY 7 RANCH CHECK NUM: 4408 | $-106.28 | $0.00 |
| 07/03/2014 | BILL | LUCKY 7 RANCH | $106.28 | $106.28 |
| 07/19/2013 | PAYMENT | LUCKY 7 RANCH CHECK | $-822.03 | $0.00 |
| 07/02/2013 | BILL | LUCKY 7 RANCH | $822.03 | $822.03 |
| 09/13/2012 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4386 | $-75.00 | $0.00 |
| 08/27/2012 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4384 | $-738.71 | $75.00 |
| 07/10/2012 | BILL | LUCKY 7 RANCH | $813.71 | $813.71 |
| 08/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4370 | $-735.04 | $0.00 |
| 07/11/2011 | BILL | LUCKY 7 RANCH | $735.04 | $735.04 |
| 01/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4363 | $-22.00 | $0.00 |
| 01/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4365 | $-22.00 | $22.00 |
| 08/02/2010 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4358 | $-684.75 | $44.00 |
| 07/09/2010 | BILL | LUCKY 7 RANCH | $728.75 | $728.75 |
| 01/07/2010 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4350 | $-42.00 | $0.00 |
| 09/30/2009 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4335 | $-21.00 | $42.00 |
| 08/17/2009 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 9 0515 NUM: 4325 | $-660.49 | $63.00 |
| 07/10/2009 | BILL | LUCKY 7 RANCH | $723.49 | $723.49 |
| 01/05/2009 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4284 | $-38.00 | $0.00 |
| 10/09/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4268 | $-19.00 | $38.00 |
| 08/18/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4260 | $-660.47 | $57.00 |
| 07/10/2008 | BILL | LUCKY 7 RANCH | $717.47 | $717.47 |
| 02/28/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4232 | $-729.00 | $0.00 |
| 01/04/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4222 | $-729.00 | $729.00 |
| 09/28/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4206 | $-729.00 | $1,458.00 |
| 08/06/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4196 | $-1,371.19 | $2,187.00 |
| 07/12/2007 | BILL | LUCKY 7 RANCH | $3,558.19 | $3,558.19 |
| 01/04/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4156 | $-776.00 | $0.00 |
| 01/04/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4155 | $-776.00 | $776.00 |
| 08/01/2006 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4121 | $-2,194.35 | $1,552.00 |
| 07/06/2006 | BILL | LUCKY 7 RANCH | $3,746.35 | $3,746.35 |
| 12/09/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4079 | $-962.00 | $0.00 |
| 10/03/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4069 | $-481.00 | $962.00 |
| 08/12/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4056 | $-1,120.41 | $1,443.00 |
| 07/18/2005 | BILL | LUCKY 7 RANCH | $2,563.41 | $2,563.41 |
| 12/20/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4012 | $-1,104.00 | $0.00 |
| 10/18/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3997 | $-552.00 | $1,104.00 |
| 08/13/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 3980 | $-1,194.39 | $1,656.00 |
| 07/06/2004 | BILL | LUCKY 7 RANCH | $2,850.39 | $2,850.39 |
| 12/29/2003 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 3904 | $-2,636.00 | $0.00 |
| 10/10/2003 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3888 | $-1,318.00 | $2,636.00 |
| 08/19/2003 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3879 | $-1,936.58 | $3,954.00 |
| 07/18/2003 | BILL | LUCKY 7 RANCH | $5,890.58 | $5,890.58 |
| 12/31/2002 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3837 | $-2,286.00 | $0.00 |
| 09/26/2002 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3804 | $-1,143.00 | $2,286.00 |
| 08/15/2002 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90F515 NUM: 3788 | $-1,967.91 | $3,429.00 |
| 07/08/2002 | BILL | LUCKY 7 RANCH | $5,396.91 | $5,396.91 |
| 12/24/2001 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3713 | $-2,438.76 | $0.00 |
| 10/03/2001 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515-1211 NUM: 3689 | $-1,219.38 | $2,438.76 |
| 08/16/2001 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3675 | $-2,036.01 | $3,658.14 |
| 07/11/2001 | BILL | LUCKY 7 RANCH | $5,694.15 | $5,694.15 |
| 02/26/2001 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3622 | $-1,247.96 | $0.00 |
| 12/29/2000 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3596 | $-1,247.96 | $1,247.96 |
| 10/02/2000 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3568 | $-1,247.96 | $2,495.92 |
| 08/21/2000 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3553 | $-1,996.78 | $3,743.88 |
| 07/06/2000 | BILL | LUCKY 7 RANCH | $5,740.66 | $5,740.66 |
| 12/23/1999 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3485 | $-2,474.46 | $0.00 |
| 10/06/1999 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3469 | $-1,237.23 | $2,474.46 |
| 08/17/1999 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3457 | $-1,996.81 | $3,711.69 |
| 07/12/1999 | BILL | LUCKY 7 RANCH | $5,708.50 | $5,708.50 |
| 03/02/1999 | PAYMENT | LUCKY 7 RANCH CHECK | $-1,142.41 | $0.00 |
| 01/07/1999 | PAYMENT | LUCKY 7 RANCH CHECK | $-1,142.41 | $1,142.41 |
| 10/08/1998 | PAYMENT | LUCKY 7 RANCH CHECK | $-1,142.41 | $2,284.82 |
| 08/19/1998 | PAYMENT | LUCKY 7 RANCH CHECK | $-2,399.31 | $3,427.23 |
| 07/09/1998 | BILL | LUCKY 7 RANCH | $5,826.54 | $5,826.54 |
| 03/03/1998 | PAYMENT | LUCKY 7 RANCH | $-1,157.34 | $0.00 |
| 01/06/1998 | PAYMENT | LUCKY 7 RANCH | $-1,157.34 | $1,157.34 |
| 10/20/1997 | PAYMENT | LUCKY 7 RANCH | $-1,157.34 | $2,314.68 |
| 08/20/1997 | PAYMENT | LUCKY 7 RANCH | $-2,403.70 | $3,472.02 |
| 07/23/1997 | BILL | LUCKY 7 RANCH | $5,875.72 | $5,875.72 |
| 03/07/1997 | PAYMENT | LUCKY 7 RANCH | $-1,167.60 | $0.00 |
| 01/09/1997 | PAYMENT | LUCKY 7 RANCH | $-1,167.60 | $1,167.60 |
| 10/08/1996 | PAYMENT | LUCKY 7 RANCH | $-1,167.60 | $2,335.20 |
| 08/23/1996 | PAYMENT | LUCKY 7 RANCH | $-2,397.76 | $3,502.80 |
| 07/11/1996 | BILL | LUCKY 7 RANCH | $5,900.56 | $5,900.56 |