Tax Account 03-0111-13
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 | 03-0111-13 |
---|---|
Account Type | Real Estate |
Location | MCDERMITT |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $817.54 |
Total | $817.54 |
Paid | $817.54 |
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 | $756.98 | $0.00 | $756.98 | $0.00 | $0.00 | 2.6671 | 8.0 |
2022/2023 SECURED TAXES | $700.91 | $0.00 | $700.91 | $0.00 | $0.00 | 2.6671 | 8.0 |
2021/2022 SECURED TAXES | $648.99 | $0.00 | $648.99 | $0.00 | $0.00 | 2.6671 | 8.0 |
2020/2021 SECURED TAXES | $619.85 | $0.00 | $619.85 | $0.00 | $0.00 | 2.6671 | 8.0 |
2019/2020 SECURED TAXES | $598.32 | $0.00 | $598.32 | $0.00 | $0.00 | 2.6671 | 8.0 |
2018/2019 SECURED TAXES | $570.93 | $0.00 | $570.93 | $0.00 | $0.00 | 2.6266 | 8.0 |
2017/2018 SECURED TAXES | $538.12 | $0.00 | $538.12 | $0.00 | $0.00 | 2.6266 | 8.0 |
2016/2017 SECURED TAXES | $504.80 | $0.00 | $504.80 | $0.00 | $0.00 | 2.6266 | 8.0 |
2015/2016 SECURED TAXES | $474.88 | $0.00 | $474.88 | $0.00 | $0.00 | 2.6671 | 8.0 |
2014/2015 SECURED TAXES | $439.70 | $0.00 | $439.70 | $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 | $-817.54 | $0.00 |
07/05/2024 | BILL | HARRY T&C TTE/HARRY M&A TTE | $817.54 | $817.54 |
08/02/2023 | PAYMENT | HARRY RANCH LLC CHECK 7379 | $-756.98 | $0.00 |
07/06/2023 | BILL | HARRY T&C TTE/HARRY M&A TTE | $756.98 | $756.98 |
07/25/2022 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6938 | $-700.91 | $0.00 |
07/07/2022 | BILL | HARRY T&C TRS/HARRY M&A TRS | $700.91 | $700.91 |
10/04/2021 | PAYMENT | HAPPY RANCH LLC CHECK NUM: 6494 | $-486.00 | $0.00 |
07/26/2021 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6403 | $-162.99 | $486.00 |
07/08/2021 | BILL | HARRY T&C TRS/HARRY M&A TRS | $648.99 | $648.99 |
07/24/2020 | PAYMENT | HARRY RANCH, LLC CHECK NUM: 5824 | $-619.85 | $0.00 |
07/10/2020 | BILL | HARRY T&C TRS/HARRY M&A TRS | $619.85 | $619.85 |
08/02/2019 | PAYMENT | HARRY RANCH LLC CHECK NUM: 5234 | $-598.32 | $0.00 |
07/08/2019 | BILL | HARRY T&C/HARRY M&A TRUSTEES | $598.32 | $598.32 |
07/20/2018 | PAYMENT | HARRY RANCH LLC CHECK NUM: 4606 | $-570.93 | $0.00 |
07/05/2018 | BILL | LUCKY 7 RANCH | $570.93 | $570.93 |
07/31/2017 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4425 | $-538.12 | $0.00 |
07/11/2017 | BILL | LUCKY 7 RANCH | $538.12 | $538.12 |
07/27/2016 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4419 | $-504.80 | $0.00 |
07/07/2016 | BILL | LUCKY 7 RANCH | $504.80 | $504.80 |
08/06/2015 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4415 | $-474.88 | $0.00 |
07/02/2015 | BILL | LUCKY 7 RANCH | $474.88 | $474.88 |
07/21/2014 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4408 | $-439.70 | $0.00 |
07/03/2014 | BILL | LUCKY 7 RANCH | $439.70 | $439.70 |
07/19/2013 | PAYMENT | LUCKY 7 RANCH CHECK | $-407.13 | $0.00 |
07/02/2013 | BILL | LUCKY 7 RANCH | $407.13 | $407.13 |
09/13/2012 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4386 | $-282.00 | $0.00 |
08/27/2012 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4384 | $-94.97 | $282.00 |
07/10/2012 | BILL | LUCKY 7 RANCH | $376.97 | $376.97 |
08/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4370 | $-375.63 | $0.00 |
07/11/2011 | BILL | LUCKY 7 RANCH | $375.63 | $375.63 |
01/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4363 | $-99.00 | $0.00 |
01/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4365 | $-99.00 | $99.00 |
08/02/2010 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4358 | $-201.82 | $198.00 |
07/09/2010 | BILL | LUCKY 7 RANCH | $399.82 | $399.82 |
01/07/2010 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4350 | $-322.00 | $0.00 |
09/30/2009 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4335 | $-161.00 | $322.00 |
08/17/2009 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 9 0515 NUM: 4325 | $-164.91 | $483.00 |
07/10/2009 | BILL | LUCKY 7 RANCH | $647.91 | $647.91 |
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 | $-170.71 | $510.00 |
07/10/2008 | BILL | LUCKY 7 RANCH | $680.71 | $680.71 |
02/28/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4232 | $-160.00 | $0.00 |
01/04/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4222 | $-160.00 | $160.00 |
09/28/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4206 | $-160.00 | $320.00 |
08/06/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4196 | $-163.38 | $480.00 |
07/12/2007 | BILL | LUCKY 7 RANCH | $643.38 | $643.38 |
01/04/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4156 | $-151.00 | $0.00 |
01/04/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4155 | $-151.00 | $151.00 |
08/01/2006 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4121 | $-303.14 | $302.00 |
07/06/2006 | BILL | LUCKY 7 RANCH | $605.14 | $605.14 |
12/09/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4079 | $-282.00 | $0.00 |
10/03/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4069 | $-141.00 | $282.00 |
08/12/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4056 | $-143.60 | $423.00 |
07/18/2005 | BILL | LUCKY 7 RANCH | $566.60 | $566.60 |
12/20/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4012 | $-268.00 | $0.00 |
10/18/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3997 | $-134.00 | $268.00 |
08/13/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 3980 | $-135.15 | $402.00 |
07/06/2004 | BILL | LUCKY 7 RANCH | $537.15 | $537.15 |