Tax Account 03-0051-05
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 TRUSEE
HARRY ANNE L TRUSTEE
Account Summary
| Account ID | 03-0051-05 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $458.36 |
| Total | $458.36 |
| Paid | $458.36 |
| 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 | $416.89 | $0.00 | $416.89 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $543.45 | $0.00 | $543.45 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $515.76 | $0.00 | $515.76 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $513.31 | $0.00 | $513.31 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $495.73 | $0.00 | $495.73 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $474.82 | $0.00 | $474.82 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $475.65 | $0.00 | $475.65 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $449.71 | $0.00 | $449.71 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $423.06 | $0.00 | $423.06 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $415.88 | $0.00 | $415.88 | $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 | $-458.36 | $0.00 |
| 07/05/2024 | BILL | HARRY T&C TTE/HARRY M&A TTE | $458.36 | $458.36 |
| 08/02/2023 | PAYMENT | HARRY RANCH LLC CHECK 7379 | $-416.89 | $0.00 |
| 07/06/2023 | BILL | HARRY T&C TTE/HARRY M&A TTE | $416.89 | $416.89 |
| 07/25/2022 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6938 | $-543.45 | $0.00 |
| 07/07/2022 | BILL | HARRY T&C TRS/HARRY M&A TRS | $543.45 | $543.45 |
| 10/04/2021 | PAYMENT | HAPPY RANCH LLC CHECK NUM: 6494 | $-384.00 | $0.00 |
| 07/26/2021 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6403 | $-131.76 | $384.00 |
| 07/08/2021 | BILL | HARRY T&C TRS/HARRY M&A TRS | $515.76 | $515.76 |
| 07/24/2020 | PAYMENT | HARRY RANCH, LLC CHECK NUM: 5824 | $-513.31 | $0.00 |
| 07/10/2020 | BILL | HARRY T&C TRS/HARRY M&A TRS | $513.31 | $513.31 |
| 08/02/2019 | PAYMENT | HARRY RANCH LLC CHECK NUM: 5234 | $-495.73 | $0.00 |
| 07/08/2019 | BILL | HARRY T&C/HARRY M&A TRUSTEES | $495.73 | $495.73 |
| 07/20/2018 | PAYMENT | HARRY RANCH LLC CHECK NUM: 4606 | $-474.82 | $0.00 |
| 07/05/2018 | BILL | LUCKY 7 RANCH | $474.82 | $474.82 |
| 07/31/2017 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4425 | $-475.65 | $0.00 |
| 07/11/2017 | BILL | LUCKY 7 RANCH | $475.65 | $475.65 |
| 07/27/2016 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4419 | $-449.71 | $0.00 |
| 07/07/2016 | BILL | LUCKY 7 RANCH | $449.71 | $449.71 |
| 08/06/2015 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4415 | $-423.06 | $0.00 |
| 07/02/2015 | BILL | LUCKY 7 RANCH | $423.06 | $423.06 |
| 07/21/2014 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4408 | $-415.88 | $0.00 |
| 07/03/2014 | BILL | LUCKY 7 RANCH | $415.88 | $415.88 |
| 07/19/2013 | PAYMENT | LUCKY 7 RANCH CHECK | $-410.12 | $0.00 |
| 07/02/2013 | BILL | LUCKY 7 RANCH | $410.12 | $410.12 |
| 09/13/2012 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4386 | $-291.00 | $0.00 |
| 08/27/2012 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4384 | $-99.02 | $291.00 |
| 07/10/2012 | BILL | LUCKY 7 RANCH | $390.02 | $390.02 |
| 08/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4370 | $-361.13 | $0.00 |
| 07/11/2011 | BILL | LUCKY 7 RANCH | $361.13 | $361.13 |
| 01/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4363 | $-92.00 | $0.00 |
| 01/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4365 | $-92.00 | $92.00 |
| 08/02/2010 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4358 | $-187.74 | $184.00 |
| 07/09/2010 | BILL | LUCKY 7 RANCH | $371.74 | $371.74 |
| 01/07/2010 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4350 | $-186.00 | $0.00 |
| 09/30/2009 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4335 | $-93.00 | $186.00 |
| 08/17/2009 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 9 0515 NUM: 4325 | $-94.08 | $279.00 |
| 07/10/2009 | BILL | LUCKY 7 RANCH | $373.08 | $373.08 |
| 01/05/2009 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4284 | $-180.00 | $0.00 |
| 10/09/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4268 | $-90.00 | $180.00 |
| 08/18/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4260 | $-90.78 | $270.00 |
| 07/10/2008 | BILL | LUCKY 7 RANCH | $360.78 | $360.78 |
| 08/06/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4196 | $-5.04 | $0.00 |
| 07/12/2007 | BILL | LUCKY 7 RANCH | $5.04 | $5.04 |
| 08/01/2006 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4121 | $-4.73 | $0.00 |
| 07/06/2006 | BILL | LUCKY 7 RANCH | $4.73 | $4.73 |
| 08/12/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4056 | $-4.43 | $0.00 |
| 07/18/2005 | BILL | LUCKY 7 RANCH | $4.43 | $4.43 |
| 08/13/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 3980 | $-4.72 | $0.00 |
| 07/06/2004 | BILL | LUCKY 7 RANCH | $4.72 | $4.72 |