Tax Account 03-0111-05
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 TRUSTEE
HARRY ANNE L TRUSTEE
Account Summary
| Account ID | 03-0111-05 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,699.10 |
| Total | $3,699.10 |
| Paid | $3,699.10 |
| 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 | $3,425.08 | $0.00 | $3,425.08 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $3,171.37 | $0.00 | $3,171.37 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $3,085.30 | $0.00 | $3,085.30 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $3,064.23 | $0.00 | $3,064.23 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $3,016.44 | $0.00 | $3,016.44 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $2,878.27 | $0.00 | $2,878.27 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $2,712.80 | $0.00 | $2,712.80 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $2,544.84 | $0.00 | $2,544.84 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $2,394.01 | $0.00 | $2,394.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $2,216.67 | $0.00 | $2,216.67 | $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 | $-3,699.10 | $0.00 |
| 07/05/2024 | BILL | HARRY T&C TTE/HARRY M&A TTE | $3,699.10 | $3,699.10 |
| 08/02/2023 | PAYMENT | HARRY RANCH LLC CHECK 7379 | $-3,425.08 | $0.00 |
| 07/06/2023 | BILL | HARRY T&C TTE/HARRY M&A TTE | $3,425.08 | $3,425.08 |
| 07/25/2022 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6938 | $-3,171.37 | $0.00 |
| 07/07/2022 | BILL | HARRY T&C TRS/HARRY M&A TRS | $3,171.37 | $3,171.37 |
| 10/04/2021 | PAYMENT | HAPPY RANCH LLC CHECK NUM: 6494 | $-2,313.00 | $0.00 |
| 07/26/2021 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6403 | $-772.30 | $2,313.00 |
| 07/08/2021 | BILL | HARRY T&C TRS/HARRY M&A TRS | $3,085.30 | $3,085.30 |
| 07/24/2020 | PAYMENT | HARRY RANCH, LLC CHECK NUM: 5824 | $-3,064.23 | $0.00 |
| 07/10/2020 | BILL | HARRY T&C TRS/HARRY M&A TRS | $3,064.23 | $3,064.23 |
| 08/02/2019 | PAYMENT | HARRY RANCH LLC CHECK NUM: 5234 | $-3,016.44 | $0.00 |
| 07/08/2019 | BILL | HARRY T&C/HARRY M&A TRUSTEES | $3,016.44 | $3,016.44 |
| 07/20/2018 | PAYMENT | HARRY RANCH LLC CHECK NUM: 4606 | $-2,878.27 | $0.00 |
| 07/05/2018 | BILL | LUCKY 7 RANCH | $2,878.27 | $2,878.27 |
| 07/31/2017 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4425 | $-2,712.80 | $0.00 |
| 07/11/2017 | BILL | LUCKY 7 RANCH | $2,712.80 | $2,712.80 |
| 07/27/2016 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4419 | $-2,544.84 | $0.00 |
| 07/07/2016 | BILL | LUCKY 7 RANCH | $2,544.84 | $2,544.84 |
| 08/06/2015 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4415 | $-2,394.01 | $0.00 |
| 07/02/2015 | BILL | LUCKY 7 RANCH | $2,394.01 | $2,394.01 |
| 07/21/2014 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4408 | $-2,216.67 | $0.00 |
| 07/03/2014 | BILL | LUCKY 7 RANCH | $2,216.67 | $2,216.67 |
| 07/19/2013 | PAYMENT | LUCKY 7 RANCH CHECK | $-2,052.48 | $0.00 |
| 07/02/2013 | BILL | LUCKY 7 RANCH | $2,052.48 | $2,052.48 |
| 09/13/2012 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4386 | $-1,425.00 | $0.00 |
| 08/27/2012 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4384 | $-475.44 | $1,425.00 |
| 07/10/2012 | BILL | LUCKY 7 RANCH | $1,900.44 | $1,900.44 |
| 08/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4370 | $-1,760.50 | $0.00 |
| 07/11/2011 | BILL | LUCKY 7 RANCH | $1,760.50 | $1,760.50 |
| 01/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4363 | $-480.00 | $0.00 |
| 01/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4365 | $-480.00 | $480.00 |
| 08/02/2010 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4358 | $-963.46 | $960.00 |
| 07/09/2010 | BILL | LUCKY 7 RANCH | $1,923.46 | $1,923.46 |
| 01/07/2010 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4350 | $-1,184.00 | $0.00 |
| 09/30/2009 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4335 | $-592.00 | $1,184.00 |
| 08/17/2009 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 9 0515 NUM: 4325 | $-593.71 | $1,776.00 |
| 07/10/2009 | BILL | LUCKY 7 RANCH | $2,369.71 | $2,369.71 |
| 01/05/2009 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4284 | $-1,100.00 | $0.00 |
| 10/09/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4268 | $-550.00 | $1,100.00 |
| 08/18/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4260 | $-550.30 | $1,650.00 |
| 07/10/2008 | BILL | LUCKY 7 RANCH | $2,200.30 | $2,200.30 |
| 02/28/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4232 | $-519.00 | $0.00 |
| 01/04/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4222 | $-519.00 | $519.00 |
| 09/28/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4206 | $-519.00 | $1,038.00 |
| 08/06/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4196 | $-522.68 | $1,557.00 |
| 07/12/2007 | BILL | LUCKY 7 RANCH | $2,079.68 | $2,079.68 |
| 01/04/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4156 | $-489.00 | $0.00 |
| 01/04/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4155 | $-489.00 | $489.00 |
| 08/01/2006 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4121 | $-978.04 | $978.00 |
| 07/06/2006 | BILL | LUCKY 7 RANCH | $1,956.04 | $1,956.04 |
| 12/09/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4079 | $-914.00 | $0.00 |
| 10/03/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4069 | $-457.00 | $914.00 |
| 08/12/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4056 | $-460.51 | $1,371.00 |
| 07/18/2005 | BILL | LUCKY 7 RANCH | $1,831.51 | $1,831.51 |
| 12/20/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4012 | $-868.00 | $0.00 |
| 10/18/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3997 | $-434.00 | $868.00 |
| 08/13/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 3980 | $-434.37 | $1,302.00 |
| 07/06/2004 | BILL | LUCKY 7 RANCH | $1,736.37 | $1,736.37 |