Tax Account 03-0051-02
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 | 03-0051-02 |
|---|---|
| Account Type | Real Estate |
| Location | 7500 CORDERO RD MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $750.43 |
| Total | $750.43 |
| Paid | $750.43 |
| 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 | $703.13 | $0.00 | $703.13 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $659.34 | $0.00 | $659.34 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $663.08 | $0.00 | $663.08 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $682.73 | $0.00 | $682.73 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $671.21 | $0.00 | $671.21 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $668.70 | $0.00 | $668.70 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $677.24 | $0.00 | $677.24 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $699.80 | $0.00 | $699.80 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $705.99 | $0.00 | $705.99 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $708.82 | $0.00 | $708.82 | $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 | $-750.43 | $0.00 |
| 07/05/2024 | BILL | HARRY T&C TTE/HARRY M&A TTE | $750.43 | $750.43 |
| 08/02/2023 | PAYMENT | HARRY RANCH LLC CHECK 7379 | $-703.13 | $0.00 |
| 07/06/2023 | BILL | HARRY T&C TTE/HARRY M&A TTE | $703.13 | $703.13 |
| 07/25/2022 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6938 | $-659.34 | $0.00 |
| 07/07/2022 | BILL | HARRY T&C TRS/HARRY M&A TRS | $659.34 | $659.34 |
| 10/04/2021 | PAYMENT | HAPPY RANCH LLC CHECK NUM: 6494 | $-495.00 | $0.00 |
| 07/26/2021 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6403 | $-168.08 | $495.00 |
| 07/08/2021 | BILL | HARRY T&C TRS/HARRY M&A TRS | $663.08 | $663.08 |
| 07/24/2020 | PAYMENT | HARRY RANCH, LLC CHECK NUM: 5824 | $-682.73 | $0.00 |
| 07/10/2020 | BILL | HARRY T&C TRS/HARRY M&A TRS | $682.73 | $682.73 |
| 08/02/2019 | PAYMENT | HARRY RANCH LLC CHECK NUM: 5234 | $-671.21 | $0.00 |
| 07/08/2019 | BILL | HARRY T&C/HARRY M&A TRUSTEES | $671.21 | $671.21 |
| 07/20/2018 | PAYMENT | HARRY RANCH LLC CHECK NUM: 4606 | $-668.70 | $0.00 |
| 07/05/2018 | BILL | LUCKY 7 RANCH | $668.70 | $668.70 |
| 07/31/2017 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4425 | $-677.24 | $0.00 |
| 07/11/2017 | BILL | LUCKY 7 RANCH | $677.24 | $677.24 |
| 07/27/2016 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4419 | $-699.80 | $0.00 |
| 07/07/2016 | BILL | LUCKY 7 RANCH | $699.80 | $699.80 |
| 08/06/2015 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4415 | $-705.99 | $0.00 |
| 07/02/2015 | BILL | LUCKY 7 RANCH | $705.99 | $705.99 |
| 07/21/2014 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4408 | $-708.82 | $0.00 |
| 07/03/2014 | BILL | LUCKY 7 RANCH | $708.82 | $708.82 |
| 07/19/2013 | PAYMENT | LUCKY 7 RANCH CHECK | $-706.07 | $0.00 |
| 07/02/2013 | BILL | LUCKY 7 RANCH | $706.07 | $706.07 |
| 09/13/2012 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4386 | $-534.00 | $0.00 |
| 08/27/2012 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4384 | $-181.83 | $534.00 |
| 07/10/2012 | BILL | LUCKY 7 RANCH | $715.83 | $715.83 |
| 08/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4370 | $-680.73 | $0.00 |
| 07/11/2011 | BILL | LUCKY 7 RANCH | $680.73 | $680.73 |
| 01/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4363 | $-175.00 | $0.00 |
| 01/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4365 | $-175.00 | $175.00 |
| 08/02/2010 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4358 | $-350.07 | $350.00 |
| 07/09/2010 | BILL | LUCKY 7 RANCH | $700.07 | $700.07 |
| 01/07/2010 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4350 | $-350.00 | $0.00 |
| 09/30/2009 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4335 | $-175.00 | $350.00 |
| 08/17/2009 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 9 0515 NUM: 4325 | $-177.52 | $525.00 |
| 07/10/2009 | BILL | LUCKY 7 RANCH | $702.52 | $702.52 |
| 01/05/2009 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4284 | $-340.00 | $0.00 |
| 10/09/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4268 | $-170.00 | $340.00 |
| 08/18/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4260 | $-173.39 | $510.00 |
| 07/10/2008 | BILL | LUCKY 7 RANCH | $683.39 | $683.39 |
| 02/28/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4232 | $-179.00 | $0.00 |
| 01/04/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4222 | $-179.00 | $179.00 |
| 09/28/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4206 | $-179.00 | $358.00 |
| 08/06/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4196 | $-182.78 | $537.00 |
| 07/12/2007 | BILL | LUCKY 7 RANCH | $719.78 | $719.78 |
| 01/04/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4156 | $-170.00 | $0.00 |
| 01/04/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4155 | $-170.00 | $170.00 |
| 08/01/2006 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4121 | $-340.31 | $340.00 |
| 07/06/2006 | BILL | LUCKY 7 RANCH | $680.31 | $680.31 |
| 12/09/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4079 | $-316.00 | $0.00 |
| 10/03/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4069 | $-158.00 | $316.00 |
| 08/12/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4056 | $-160.54 | $474.00 |
| 07/18/2005 | BILL | LUCKY 7 RANCH | $634.54 | $634.54 |
| 12/20/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4012 | $-314.00 | $0.00 |
| 10/18/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3997 | $-157.00 | $314.00 |
| 08/13/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 3980 | $-157.46 | $471.00 |
| 07/06/2004 | BILL | LUCKY 7 RANCH | $628.46 | $628.46 |