Tax Account 03-0041-02
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 | 03-0041-02 |
|---|---|
| Account Type | Real Estate |
| Location | 10250 CORDERO RD MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $591.32 |
| Total | $591.32 |
| Paid | $591.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $577.36 | $0.00 | $577.36 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $563.82 | $0.00 | $563.82 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $550.66 | $0.00 | $550.66 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $537.88 | $0.00 | $537.88 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $525.47 | $0.00 | $525.47 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $513.43 | $0.00 | $513.43 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $491.18 | $0.00 | $491.18 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $480.14 | $0.00 | $480.14 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $458.32 | $0.00 | $458.32 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $432.67 | $0.00 | $432.67 | $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 | 34.00 | 34.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .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 | $-591.32 | $0.00 |
| 07/05/2024 | BILL | HARRY T&C TTE/HARRY M&A TTE | $591.32 | $591.32 |
| 08/02/2023 | PAYMENT | HARRY RANCH LLC CHECK 7379 | $-577.36 | $0.00 |
| 07/06/2023 | BILL | HARRY T&C TTE/HARRY M&A TTE | $577.36 | $577.36 |
| 07/25/2022 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6938 | $-563.82 | $0.00 |
| 07/07/2022 | BILL | HARRY T&C TRS/HARRY M&A TRS | $563.82 | $563.82 |
| 10/04/2021 | PAYMENT | HAPPY RANCH LLC CHECK NUM: 6494 | $-411.00 | $0.00 |
| 07/26/2021 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6403 | $-139.66 | $411.00 |
| 07/08/2021 | BILL | HARRY T&C TRS/HARRY M&A TRS | $550.66 | $550.66 |
| 07/24/2020 | PAYMENT | HARRY RANCH, LLC CHECK NUM: 5824 | $-537.88 | $0.00 |
| 07/10/2020 | BILL | HARRY T&C TRS/HARRY M&A TRS | $537.88 | $537.88 |
| 08/02/2019 | PAYMENT | HARRY RANCH LLC CHECK NUM: 5234 | $-525.47 | $0.00 |
| 07/08/2019 | BILL | HARRY 1998 TRST/HARRY 2012 TRS | $525.47 | $525.47 |
| 07/20/2018 | PAYMENT | HARRY RANCH LLC CHECK NUM: 4606 | $-513.43 | $0.00 |
| 07/05/2018 | BILL | HARRY 1998 TRST/HARRY 2012 TRS | $513.43 | $513.43 |
| 07/31/2017 | PAYMENT | BENGOA CHRISTOPHER R & PEPITA CHECK NUM: 6996 | $-491.18 | $0.00 |
| 07/11/2017 | BILL | BENGOA CHRISTOPHER R & PEPITA | $491.18 | $491.18 |
| 07/21/2016 | PAYMENT | BENGOA, CHRISTOPHER RAY & PEPI CHECK NUM: 6839 | $-480.14 | $0.00 |
| 07/07/2016 | BILL | BENGOA CHRISTOPHER R & PEPITA | $480.14 | $480.14 |
| 07/15/2015 | PAYMENT | BENGOA, CHRISTOPHER RAY & PEPI CHECK NUM: 6497 | $-458.32 | $0.00 |
| 07/02/2015 | BILL | BENGOA CHRISTOPHER R & PEPITA | $458.32 | $458.32 |
| 07/16/2014 | PAYMENT | BENGOA CHRISTOPHER RAYR & PEPI CHECK NUM: 6216 | $-432.67 | $0.00 |
| 07/03/2014 | BILL | BENGOA CHRISTOPHER R | $432.67 | $432.67 |
| 07/15/2013 | PAYMENT | BENGOA, CHRISTOPHER RAY & PEPI CHECK NUM: 5984 | $-423.33 | $0.00 |
| 07/02/2013 | BILL | BENGOA CHRISTOPHER R | $423.33 | $423.33 |
| 07/24/2012 | PAYMENT | BENGOA CHRISTOPHER RAY & PEPI CHECK NUM: 5521 | $-414.26 | $0.00 |
| 07/10/2012 | BILL | BENGOA CHRISTOPHER R | $414.26 | $414.26 |
| 08/10/2011 | PAYMENT | BENGOA, CHRISTOPHER RAY & PEPI CHECK NUM: 5213 | $-405.45 | $0.00 |
| 07/11/2011 | BILL | BENGOA CHRISTOPHER R | $405.45 | $405.45 |
| 08/11/2010 | PAYMENT | BENGOA, CHRISTOPHER RAY & PEPI CHECK NUM: 4899 | $-396.89 | $0.00 |
| 07/09/2010 | BILL | BENGOA CHRISTOPHER R | $396.89 | $396.89 |
| 08/04/2009 | PAYMENT | BENGOA, CHRISTOPHER, RUSTY & K CHECK BANK: 80 1885 NUM: 1724 | $-388.58 | $0.00 |
| 07/10/2009 | BILL | BENGOA CHRISTOPHER R | $388.58 | $388.58 |
| 08/26/2008 | PAYMENT | BENGOA CHRISTOPHER R CHECK BANK: 80*1885 NUM: 1532 | $-377.51 | $0.00 |
| 07/10/2008 | BILL | BENGOA CHRISTOPHER R | $377.51 | $377.51 |
| 07/26/2007 | PAYMENT | BENGOA, CHRISTOPHER, RUSTY & K CHECK BANK: 80 1885 NUM: 1275 | $-348.48 | $0.00 |
| 07/12/2007 | BILL | BENGOA CHRISTOPHER R | $348.48 | $348.48 |
| 07/24/2006 | PAYMENT | BENGOA CHRISTOPHER/RUSTY/KELSE CHECK BANK: 801885 NUM: 1039 | $-310.92 | $0.00 |
| 07/06/2006 | BILL | BENGOA CHRISTOPHER R | $310.92 | $310.92 |
| 08/17/2005 | PAYMENT | BENGOA CHRISTOPHER R CHECK BANK: 561551 NUM: 6306 | $-289.18 | $0.00 |
| 07/18/2005 | BILL | BENGOA CHRISTOPHER R | $289.18 | $289.18 |
| 08/13/2004 | PAYMENT | BENGOA CHRISTOPHER R CHECK BANK: 56*1551 NUM: 6058 | $-310.97 | $0.00 |
| 07/06/2004 | BILL | BENGOA CHRISTOPHER R | $310.97 | $310.97 |
| 08/14/2003 | PAYMENT | BENGOA CHRISTOPHER/RUSTY/KELSE CHECK BANK: 56F1551 NUM: 5800 | $-291.79 | $0.00 |
| 07/18/2003 | BILL | BENGOA CHRISTOPHER R & LARENA | $291.79 | $291.79 |
| 07/24/2002 | PAYMENT | BENGOA CHRISTOPHER R & LARENA CHECK BANK: 56-1551 NUM: 5500 | $-291.82 | $0.00 |
| 07/08/2002 | BILL | BENGOA CHRISTOPHER R & LARENA | $291.82 | $291.82 |
| 08/03/2001 | PAYMENT | BENGOA CHRISTOPHER R CHECK BANK: 56-1551 NUM: 5211 | $-314.11 | $0.00 |
| 07/11/2001 | BILL | BENGOA CHRISTOPHER R & LARENA | $314.11 | $314.11 |
| 03/01/2001 | PAYMENT | BENGOA LARENA S. CHECK BANK: 56-1551 NUM: 7286 | $-69.49 | $0.00 |
| 01/02/2001 | PAYMENT | BENGOA LARENE S. CHECK BANK: 56-1551 NUM: 7206 | $-69.49 | $69.49 |
| 10/06/2000 | PAYMENT | BENGOA LARENA CHECK BANK: 56-1551 NUM: 7104 | $-69.49 | $138.98 |
| 08/17/2000 | PAYMENT | BENGOA CHRISTOPHER R & LARENA CHECK BANK: 75-46 NUM: 6946 | $-103.72 | $208.47 |
| 07/06/2000 | BILL | BENGOA CHRISTOPHER R & LARENA | $312.19 | $312.19 |
| 04/07/2000 | PAYMENT | BENGOA CHRISTOPHER & LARENA CHECK BANK: 75-46 NUM: 6717 | $-78.56 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $78.56 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.98 | $77.56 |
| 12/28/1999 | PAYMENT | BENGOA CHRISTOPHER & LARENA CHECK BANK: 75-46 NUM: 6632 | $-74.58 | $74.58 |
| 09/27/1999 | PAYMENT | CHRISTOPHER & LARENA BENGOA CHECK BANK: 75*46 NUM: 6522 | $-74.58 | $149.16 |
| 08/05/1999 | PAYMENT | BENGOA CHRISTOPHER & LARENA CHECK BANK: 75-76 NUM: 6459 | $-108.85 | $223.74 |
| 07/12/1999 | BILL | BENGOA CHRISTOPHER R & LARENA | $332.59 | $332.59 |
| 03/12/1999 | PAYMENT | CHRISTOPHER & LARENA BENGOA CHECK | $-69.68 | $0.00 |
| 01/05/1999 | PAYMENT | CHRISTOPHER BENGOA CHECK | $-69.68 | $69.68 |
| 10/07/1998 | PAYMENT | CHRISTOPHER BENGOA CHECK | $-69.68 | $139.36 |
| 08/04/1998 | PAYMENT | BENGOA CHRISTOPHER R & LARENA CHECK | $-129.19 | $209.04 |
| 07/09/1998 | BILL | BENGOA CHRISTOPHER R & LARENA | $338.23 | $338.23 |
| 02/26/1998 | PAYMENT | BENGOA CHRIS & LAR | $-71.17 | $0.00 |
| 01/06/1998 | PAYMENT | BENGOA CHRISTOPHER R & LARENA | $-71.17 | $71.17 |
| 10/09/1997 | PAYMENT | BENGOA CHRISTOPHER R & LARENA | $-71.17 | $142.34 |
| 08/11/1997 | PAYMENT | BENGOA CHRISTOPHER R & LARENA | $-130.39 | $213.51 |
| 07/23/1997 | BILL | BENGOA CHRISTOPHER R & LARENA | $343.90 | $343.90 |
| 03/04/1997 | PAYMENT | BENGOA CHRIS | $-74.07 | $0.00 |
| 01/07/1997 | PAYMENT | BENGOA CHRISTOPHER R & LARENA | $-74.07 | $74.07 |
| 10/09/1996 | PAYMENT | BENGOA CHRISTOPHER R & LARENA | $-74.07 | $148.14 |
| 08/07/1996 | PAYMENT | BENGOA CHRISTOPHER R & LARENA | $-133.32 | $222.21 |
| 07/11/1996 | BILL | BENGOA CHRISTOPHER R & LARENA | $355.53 | $355.53 |