Tax Account 03-0031-04
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 | 03-0031-04 |
|---|---|
| Account Type | Real Estate |
| Location | 8070 CORDERO RD MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,006.95 |
| Total | $4,006.95 |
| Paid | $4,006.95 |
| 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 | $3,735.03 | $0.00 | $3,735.03 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $3,716.74 | $0.00 | $3,716.74 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $3,760.21 | $0.00 | $3,760.21 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $2,635.47 | $0.00 | $2,635.47 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $2,226.12 | $0.00 | $2,226.12 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $2,254.90 | $0.00 | $2,254.90 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $2,357.45 | $0.00 | $2,357.45 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $2,453.57 | $0.00 | $2,453.57 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $2,594.87 | $0.00 | $2,594.87 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $2,772.50 | $0.00 | $2,772.50 | $0.00 | $0.00 | 2.6671 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S19 | Quinn River TV | 102.00 | 102.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2023-2024 | S19 | Quinn River TV | 102.00 | 102.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2022-2023 | S19 | Quinn River TV | 102.00 | 102.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2021-2022 | S19 | Quinn River TV | 102.00 | 102.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2020-2021 | S19 | Quinn River TV | 102.00 | 102.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2019-2020 | S19 | Quinn River TV | 102.00 | 102.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2018-2019 | S19 | Quinn River TV | 102.00 | 102.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2017-2018 | S19 | Quinn River TV | 102.00 | 102.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2016-2017 | S19 | Quinn River TV | 102.00 | 102.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2015-2016 | S19 | Quinn River TV | 102.00 | 102.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2014-2015 | S19 | Quinn River TV | 102.00 | 102.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 234.00 | 234.00 | .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 | $-4,006.95 | $0.00 |
| 07/05/2024 | BILL | HARRY T&C TTE/HARRY M&A TTE | $4,006.95 | $4,006.95 |
| 09/12/2023 | PAYMENT | HARRY RANCH LLC SYS 7379 ORIG: CHECK | $-3,735.03 | $0.00 |
| 09/12/2023 | ADJUSTMENT | HARRY RANCH LLC CHECK 7379 VOIDED PAYMENT: 339527. REASON: COLLECTION FEE FIX | $3,735.03 | $3,735.03 |
| 08/02/2023 | PAYMENT | HARRY RANCH LLC CHECK 7379 | $-3,735.03 | $0.00 |
| 07/06/2023 | BILL | HARRY T&C TTE/HARRY M&A TTE | $3,735.03 | $3,735.03 |
| 07/25/2022 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6938 | $-3,716.74 | $0.00 |
| 07/07/2022 | BILL | HARRY T&C TRS/HARRY M&A TRS | $3,716.74 | $3,716.74 |
| 10/04/2021 | PAYMENT | HAPPY RANCH LLC CHECK NUM: 6494 | $-2,820.00 | $0.00 |
| 07/26/2021 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6403 | $-940.21 | $2,820.00 |
| 07/08/2021 | BILL | HARRY T&C TRS/HARRY M&A TRS | $3,760.21 | $3,760.21 |
| 07/24/2020 | PAYMENT | HARRY RANCH, LLC CHECK NUM: 5824 | $-2,635.47 | $0.00 |
| 07/10/2020 | BILL | HARRY T&C TRS/HARRY M&A TRS | $2,635.47 | $2,635.47 |
| 08/02/2019 | PAYMENT | HARRY RANCH LLC CHECK NUM: 5234 | $-2,226.12 | $0.00 |
| 07/08/2019 | BILL | HARRY T&C/HARRY M&A TRUSTEES | $2,226.12 | $2,226.12 |
| 07/20/2018 | PAYMENT | HARRY RANCH LLC CHECK NUM: 4606 | $-2,254.90 | $0.00 |
| 07/05/2018 | BILL | LUCKY 7 RANCH | $2,254.90 | $2,254.90 |
| 07/31/2017 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4425 | $-2,357.45 | $0.00 |
| 07/11/2017 | BILL | LUCKY 7 RANCH | $2,357.45 | $2,357.45 |
| 07/27/2016 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4419 | $-2,453.57 | $0.00 |
| 07/07/2016 | BILL | LUCKY 7 RANCH | $2,453.57 | $2,453.57 |
| 08/06/2015 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4415 | $-2,594.87 | $0.00 |
| 07/02/2015 | BILL | LUCKY 7 RANCH | $2,594.87 | $2,594.87 |
| 07/21/2014 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4408 | $-2,772.50 | $0.00 |
| 07/03/2014 | BILL | LUCKY 7 RANCH | $2,772.50 | $2,772.50 |
| 07/19/2013 | PAYMENT | LUCKY 7 RANCH CHECK | $-2,933.60 | $0.00 |
| 07/02/2013 | BILL | LUCKY 7 RANCH | $2,933.60 | $2,933.60 |
| 09/13/2012 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4386 | $-1,875.00 | $0.00 |
| 08/27/2012 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4384 | $-625.54 | $1,875.00 |
| 07/10/2012 | BILL | LUCKY 7 RANCH | $2,500.54 | $2,500.54 |
| 08/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4370 | $-2,549.21 | $0.00 |
| 07/11/2011 | BILL | LUCKY 7 RANCH | $2,549.21 | $2,549.21 |
| 01/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4363 | $-637.00 | $0.00 |
| 01/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4365 | $-637.00 | $637.00 |
| 08/02/2010 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4358 | $-1,276.73 | $1,274.00 |
| 07/09/2010 | BILL | LUCKY 7 RANCH | $2,550.73 | $2,550.73 |
| 01/07/2010 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4350 | $-1,228.00 | $0.00 |
| 09/30/2009 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4335 | $-614.00 | $1,228.00 |
| 08/17/2009 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 9 0515 NUM: 4325 | $-617.11 | $1,842.00 |
| 07/10/2009 | BILL | LUCKY 7 RANCH | $2,459.11 | $2,459.11 |
| 01/05/2009 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4284 | $-1,276.00 | $0.00 |
| 10/09/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4268 | $-638.00 | $1,276.00 |
| 08/18/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4260 | $-639.27 | $1,914.00 |
| 07/10/2008 | BILL | LUCKY 7 RANCH | $2,553.27 | $2,553.27 |
| 08/06/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4196 | $-0.83 | $0.00 |
| 07/12/2007 | BILL | LUCKY 7 RANCH | $0.83 | $0.83 |
| 08/01/2006 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4121 | $-0.75 | $0.00 |
| 07/06/2006 | BILL | LUCKY 7 RANCH | $0.75 | $0.75 |
| 08/12/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4056 | $-0.74 | $0.00 |
| 07/18/2005 | BILL | LUCKY 7 RANCH | $0.74 | $0.74 |
| 08/13/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 3980 | $-0.78 | $0.00 |
| 07/06/2004 | BILL | LUCKY 7 RANCH | $0.78 | $0.78 |