Tax Account 03-0111-14
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 | 03-0111-14 |
---|---|
Account Type | Real Estate |
Location | MCDERMITT |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $452.52 |
Total | $452.52 |
Paid | $452.52 |
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 | $419.02 | $0.00 | $419.02 | $0.00 | $0.00 | 2.6671 | 8.0 |
2022/2023 SECURED TAXES | $387.98 | $0.00 | $387.98 | $0.00 | $0.00 | 2.6671 | 8.0 |
2021/2022 SECURED TAXES | $375.95 | $0.00 | $375.95 | $0.00 | $0.00 | 2.6671 | 8.0 |
2020/2021 SECURED TAXES | $375.05 | $0.00 | $375.05 | $0.00 | $0.00 | 2.6671 | 8.0 |
2019/2020 SECURED TAXES | $374.01 | $0.00 | $374.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
2018/2019 SECURED TAXES | $398.97 | $0.00 | $398.97 | $0.00 | $0.00 | 2.6266 | 8.0 |
2017/2018 SECURED TAXES | $381.66 | $0.00 | $381.66 | $0.00 | $0.00 | 2.6266 | 8.0 |
2016/2017 SECURED TAXES | $358.02 | $0.00 | $358.02 | $0.00 | $0.00 | 2.6266 | 8.0 |
2015/2016 SECURED TAXES | $336.79 | $0.00 | $336.79 | $0.00 | $0.00 | 2.6671 | 8.0 |
2014/2015 SECURED TAXES | $311.84 | $0.00 | $311.84 | $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 | $-452.52 | $0.00 |
07/05/2024 | BILL | HARRY T&C TTE/HARRY M&A TTE | $452.52 | $452.52 |
08/02/2023 | PAYMENT | HARRY RANCH LLC CHECK 7379 | $-419.02 | $0.00 |
07/06/2023 | BILL | HARRY T&C TTE/HARRY M&A TTE | $419.02 | $419.02 |
07/25/2022 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6938 | $-387.98 | $0.00 |
07/07/2022 | BILL | HARRY T&C TRS/HARRY M&A TRS | $387.98 | $387.98 |
10/04/2021 | PAYMENT | HAPPY RANCH LLC CHECK NUM: 6494 | $-279.00 | $0.00 |
07/26/2021 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6403 | $-96.95 | $279.00 |
07/08/2021 | BILL | HARRY T&C TRS/HARRY M&A TRS | $375.95 | $375.95 |
07/24/2020 | PAYMENT | HARRY RANCH, LLC CHECK NUM: 5824 | $-375.05 | $0.00 |
07/10/2020 | BILL | HARRY T&C TRS/HARRY M&A TRS | $375.05 | $375.05 |
08/02/2019 | PAYMENT | HARRY RANCH LLC CHECK NUM: 5234 | $-374.01 | $0.00 |
07/08/2019 | BILL | HARRY T&C/HARRY M&A TRUSTEES | $374.01 | $374.01 |
07/20/2018 | PAYMENT | HARRY RANCH LLC CHECK NUM: 4606 | $-398.97 | $0.00 |
07/05/2018 | BILL | LUCKY 7 RANCH | $398.97 | $398.97 |
07/31/2017 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4425 | $-381.66 | $0.00 |
07/11/2017 | BILL | LUCKY 7 RANCH | $381.66 | $381.66 |
07/27/2016 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4419 | $-358.02 | $0.00 |
07/07/2016 | BILL | LUCKY 7 RANCH | $358.02 | $358.02 |
08/06/2015 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4415 | $-336.79 | $0.00 |
07/02/2015 | BILL | LUCKY 7 RANCH | $336.79 | $336.79 |
07/21/2014 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4408 | $-311.84 | $0.00 |
07/03/2014 | BILL | LUCKY 7 RANCH | $311.84 | $311.84 |
07/19/2013 | PAYMENT | LUCKY 7 RANCH CHECK | $-293.27 | $0.00 |
07/02/2013 | BILL | LUCKY 7 RANCH | $293.27 | $293.27 |
09/13/2012 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4386 | $-663.00 | $0.00 |
08/27/2012 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4384 | $-221.08 | $663.00 |
07/10/2012 | BILL | LUCKY 7 RANCH | $884.08 | $884.08 |
08/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4370 | $-818.59 | $0.00 |
07/11/2011 | BILL | LUCKY 7 RANCH | $818.59 | $818.59 |
01/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4363 | $-214.00 | $0.00 |
01/03/2011 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4365 | $-214.00 | $214.00 |
08/02/2010 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4358 | $-429.86 | $428.00 |
07/09/2010 | BILL | LUCKY 7 RANCH | $857.86 | $857.86 |
01/07/2010 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4350 | $-402.00 | $0.00 |
09/30/2009 | PAYMENT | LUCKY 7 RANCH CHECK NUM: 4335 | $-201.00 | $402.00 |
08/17/2009 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 9 0515 NUM: 4325 | $-204.80 | $603.00 |
07/10/2009 | BILL | LUCKY 7 RANCH | $807.80 | $807.80 |
01/05/2009 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4284 | $-374.00 | $0.00 |
10/09/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4268 | $-187.00 | $374.00 |
08/18/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4260 | $-189.06 | $561.00 |
07/10/2008 | BILL | LUCKY 7 RANCH | $750.06 | $750.06 |
02/28/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4232 | $-177.00 | $0.00 |
01/04/2008 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4222 | $-177.00 | $177.00 |
09/28/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4206 | $-177.00 | $354.00 |
08/06/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4196 | $-177.95 | $531.00 |
07/12/2007 | BILL | LUCKY 7 RANCH | $708.95 | $708.95 |
01/04/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4156 | $-166.00 | $0.00 |
01/04/2007 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90 515 NUM: 4155 | $-166.00 | $166.00 |
08/01/2006 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4121 | $-334.79 | $332.00 |
07/06/2006 | BILL | LUCKY 7 RANCH | $666.79 | $666.79 |
12/09/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4079 | $-312.00 | $0.00 |
10/03/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4069 | $-156.00 | $312.00 |
08/12/2005 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90515 NUM: 4056 | $-156.35 | $468.00 |
07/18/2005 | BILL | LUCKY 7 RANCH | $624.35 | $624.35 |
12/20/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 4012 | $-294.00 | $0.00 |
10/18/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3997 | $-147.00 | $294.00 |
08/13/2004 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90*515 NUM: 3980 | $-150.93 | $441.00 |
07/06/2004 | BILL | LUCKY 7 RANCH | $591.93 | $591.93 |