Tax Account 03-0111-06
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 | 03-0111-06 |
---|---|
Account Type | Real Estate |
Location | MCDERMITT |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $364.47 |
Total | $364.47 |
Paid | $364.47 |
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 | $337.47 | $0.00 | $337.47 | $0.00 | $0.00 | 2.6671 | 8.0 |
2022/2023 SECURED TAXES | $314.45 | $0.00 | $314.45 | $0.00 | $0.00 | 2.6671 | 8.0 |
2021/2022 SECURED TAXES | $307.62 | $0.00 | $307.62 | $0.00 | $0.00 | 2.6671 | 8.0 |
2020/2021 SECURED TAXES | $307.04 | $0.00 | $307.04 | $0.00 | $0.00 | 2.6671 | 8.0 |
2019/2020 SECURED TAXES | $300.85 | $0.00 | $300.85 | $0.00 | $0.00 | 2.6671 | 8.0 |
2018/2019 SECURED TAXES | $321.04 | $0.00 | $321.04 | $0.00 | $0.00 | 2.6266 | 8.0 |
2017/2018 SECURED TAXES | $302.59 | $0.00 | $302.59 | $0.00 | $0.00 | 2.6266 | 8.0 |
2016/2017 SECURED TAXES | $283.85 | $0.00 | $283.85 | $0.00 | $0.00 | 2.6266 | 8.0 |
2015/2016 SECURED TAXES | $267.02 | $0.00 | $267.02 | $0.00 | $0.00 | 2.6671 | 8.0 |
2014/2015 SECURED TAXES | $247.23 | $0.00 | $247.23 | $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 | $-364.47 | $0.00 |
07/05/2024 | BILL | HARRY T&C TTE/HARRY M&A TTE | $364.47 | $364.47 |
08/02/2023 | PAYMENT | HARRY RANCH LLC CHECK 7379 | $-337.47 | $0.00 |
07/06/2023 | BILL | HARRY T&C TTE/HARRY M&A TTE | $337.47 | $337.47 |
07/25/2022 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6938 | $-314.45 | $0.00 |
07/07/2022 | BILL | HARRY T&C TRS/HARRY M&A TRS | $314.45 | $314.45 |
10/04/2021 | PAYMENT | HAPPY RANCH LLC CHECK NUM: 6494 | $-228.00 | $0.00 |
07/26/2021 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6403 | $-79.62 | $228.00 |
07/08/2021 | BILL | HARRY T&C TRS/HARRY M&A TRS | $307.62 | $307.62 |
07/24/2020 | PAYMENT | HARRY RANCH, LLC CHECK NUM: 5824 | $-307.04 | $0.00 |
07/10/2020 | BILL | HARRY T&C TRS/HARRY M&A TRS | $307.04 | $307.04 |
08/02/2019 | PAYMENT | HARRY RANCH LLC CHECK NUM: 5234 | $-300.85 | $0.00 |
07/08/2019 | BILL | HARRY T&C/HARRY M&A TRUSTEES | $300.85 | $300.85 |
07/20/2018 | PAYMENT | HARRY RANCH LLC CHECK NUM: 4606 | $-321.04 | $0.00 |
07/05/2018 | BILL | LUCKY 7 RANCH | $321.04 | $321.04 |
07/31/2017 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4425 | $-302.59 | $0.00 |
07/11/2017 | BILL | LUCKY 7 RANCH | $302.59 | $302.59 |
07/27/2016 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4419 | $-283.85 | $0.00 |
07/07/2016 | BILL | LUCKY 7 RANCH | $283.85 | $283.85 |
08/06/2015 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4415 | $-267.02 | $0.00 |
07/02/2015 | BILL | LUCKY 7 RANCH | $267.02 | $267.02 |
07/21/2014 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4408 | $-247.23 | $0.00 |
07/03/2014 | BILL | LUCKY 7 RANCH | $247.23 | $247.23 |
07/19/2013 | PAYMENT | LUCKY 7 RANCH CHECK | $-228.91 | $0.00 |
07/02/2013 | BILL | LUCKY 7 RANCH | $228.91 | $228.91 |
09/13/2012 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4386 | $-156.00 | $0.00 |
08/27/2012 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4384 | $-55.95 | $156.00 |
07/10/2012 | BILL | LUCKY 7 RANCH | $211.95 | $211.95 |
08/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4370 | $-196.25 | $0.00 |
07/11/2011 | BILL | LUCKY 7 RANCH | $196.25 | $196.25 |
01/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4363 | $-48.00 | $0.00 |
01/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4365 | $-48.00 | $48.00 |
08/02/2010 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4358 | $-98.43 | $96.00 |
07/09/2010 | BILL | LUCKY 7 RANCH | $194.43 | $194.43 |
01/07/2010 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4350 | $-90.00 | $0.00 |
09/30/2009 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4335 | $-45.00 | $90.00 |
08/17/2009 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 9 0515 NUM: 4325 | $-48.08 | $135.00 |
07/10/2009 | BILL | LUCKY 7 RANCH | $183.08 | $183.08 |
01/05/2009 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4284 | $-84.00 | $0.00 |
10/09/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4268 | $-42.00 | $84.00 |
08/18/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4260 | $-43.98 | $126.00 |
07/10/2008 | BILL | LUCKY 7 RANCH | $169.98 | $169.98 |
02/28/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4232 | $-40.00 | $0.00 |
01/04/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4222 | $-40.00 | $40.00 |
09/28/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4206 | $-40.00 | $80.00 |
08/06/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4196 | $-40.66 | $120.00 |
07/12/2007 | BILL | LUCKY 7 RANCH | $160.66 | $160.66 |
01/04/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4156 | $-37.00 | $0.00 |
01/04/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4155 | $-37.00 | $37.00 |
08/01/2006 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4121 | $-77.10 | $74.00 |
07/06/2006 | BILL | LUCKY 7 RANCH | $151.10 | $151.10 |
12/09/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4079 | $-70.00 | $0.00 |
10/03/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4069 | $-35.00 | $70.00 |
08/12/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4056 | $-36.48 | $105.00 |
07/18/2005 | BILL | LUCKY 7 RANCH | $141.48 | $141.48 |
12/20/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4012 | $-66.00 | $0.00 |
10/18/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3997 | $-33.00 | $66.00 |
08/13/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 3980 | $-35.67 | $99.00 |
07/06/2004 | BILL | LUCKY 7 RANCH | $134.67 | $134.67 |