Tax Account 03-0051-03
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 | 03-0051-03 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.85 |
| Total | $37.85 |
| Paid | $37.85 |
| 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 | $35.06 | $0.00 | $35.06 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $32.46 | $0.00 | $32.46 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $30.05 | $0.00 | $30.05 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $28.71 | $0.00 | $28.71 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $27.70 | $0.00 | $27.70 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $26.43 | $0.00 | $26.43 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $24.90 | $0.00 | $24.90 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $23.36 | $0.00 | $23.36 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $21.98 | $0.00 | $21.98 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $20.34 | $0.00 | $20.34 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | HARRY RANCH LLC CHECK 7821 | $-37.85 | $0.00 |
| 07/05/2024 | BILL | HARRY T&C TTE/HARRY M&A TTE | $37.85 | $37.85 |
| 08/02/2023 | PAYMENT | HARRY RANCH LLC CHECK 7379 | $-35.06 | $0.00 |
| 07/06/2023 | BILL | HARRY T&C TTE/HARRY M&A TTE | $35.06 | $35.06 |
| 07/25/2022 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6938 | $-32.46 | $0.00 |
| 07/07/2022 | BILL | HARRY T&C TRS/HARRY M&A TRS | $32.46 | $32.46 |
| 07/26/2021 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6403 | $-30.05 | $0.00 |
| 07/08/2021 | BILL | HARRY T&C TRS/HARRY M&A TRS | $30.05 | $30.05 |
| 07/24/2020 | PAYMENT | HARRY RANCH, LLC CHECK NUM: 5824 | $-28.71 | $0.00 |
| 07/10/2020 | BILL | HARRY T&C TRS/HARRY M&A TRS | $28.71 | $28.71 |
| 08/02/2019 | PAYMENT | HARRY RANCH LLC CHECK NUM: 5234 | $-27.70 | $0.00 |
| 07/08/2019 | BILL | HARRY T&C/HARRY M&A TRUSTEES | $27.70 | $27.70 |
| 07/20/2018 | PAYMENT | HARRY RANCH LLC CHECK NUM: 4606 | $-26.43 | $0.00 |
| 07/05/2018 | BILL | LUCKY 7 RANCH | $26.43 | $26.43 |
| 07/31/2017 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4425 | $-24.90 | $0.00 |
| 07/11/2017 | BILL | LUCKY 7 RANCH | $24.90 | $24.90 |
| 07/27/2016 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4419 | $-23.36 | $0.00 |
| 07/07/2016 | BILL | LUCKY 7 RANCH | $23.36 | $23.36 |
| 08/06/2015 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4415 | $-21.98 | $0.00 |
| 07/02/2015 | BILL | LUCKY 7 RANCH | $21.98 | $21.98 |
| 07/21/2014 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4408 | $-20.34 | $0.00 |
| 07/03/2014 | BILL | LUCKY 7 RANCH | $20.34 | $20.34 |
| 07/19/2013 | PAYMENT | LUCKY 7 RANCH CHECK | $-18.84 | $0.00 |
| 07/02/2013 | BILL | LUCKY 7 RANCH | $18.84 | $18.84 |
| 08/27/2012 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4384 | $-17.44 | $0.00 |
| 07/10/2012 | BILL | LUCKY 7 RANCH | $17.44 | $17.44 |
| 08/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4370 | $-17.39 | $0.00 |
| 07/11/2011 | BILL | LUCKY 7 RANCH | $17.39 | $17.39 |
| 08/02/2010 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4358 | $-18.86 | $0.00 |
| 07/09/2010 | BILL | LUCKY 7 RANCH | $18.86 | $18.86 |
| 08/17/2009 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 9 0515 NUM: 4325 | $-31.31 | $0.00 |
| 07/10/2009 | BILL | LUCKY 7 RANCH | $31.31 | $31.31 |
| 08/18/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4260 | $-33.28 | $0.00 |
| 07/10/2008 | BILL | LUCKY 7 RANCH | $33.28 | $33.28 |
| 08/06/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4196 | $-31.47 | $0.00 |
| 07/12/2007 | BILL | LUCKY 7 RANCH | $31.47 | $31.47 |
| 08/01/2006 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4121 | $-29.59 | $0.00 |
| 07/06/2006 | BILL | LUCKY 7 RANCH | $29.59 | $29.59 |
| 08/12/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4056 | $-27.72 | $0.00 |
| 07/18/2005 | BILL | LUCKY 7 RANCH | $27.72 | $27.72 |
| 08/13/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 3980 | $-26.28 | $0.00 |
| 07/06/2004 | BILL | LUCKY 7 RANCH | $26.28 | $26.28 |