Tax Account 03-0591-48
Owners
HARRY T&C TTE/HARRY M&A TTE
PO BOX 2323
ELK GROVE, CA 95759-2323
HARRY MICHAEL R TRUSTEE
HARRY ANNE L TRUSTEE
HARRY THOMAS J TRUSTEE
HARRY CYNTHIA TRUSTEE
Account Summary
| Account ID | 03-0591-48 |
|---|---|
| Account Type | Real Estate |
| Location | 305 JACA DR MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $357.01 |
| Total | $357.01 |
| Paid | $357.01 |
| 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 | $338.86 | $0.00 | $338.86 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $322.07 | $0.00 | $322.07 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $306.52 | $0.00 | $306.52 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $297.80 | $0.00 | $297.80 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $291.33 | $0.00 | $291.33 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $286.12 | $0.00 | $286.12 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $276.11 | $0.00 | $276.11 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $271.33 | $5.76 | $277.09 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $266.68 | $0.00 | $266.68 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $255.22 | $0.00 | $255.22 | $0.00 | $0.00 | 2.6671 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | HARRY RANCH LLC CHECK 7821 | $-357.01 | $0.00 |
| 07/05/2024 | BILL | HARRY T&C TTE/HARRY M&A TTE | $357.01 | $357.01 |
| 08/02/2023 | PAYMENT | HARRY RANCH LLC CHECK 7379 | $-338.86 | $0.00 |
| 07/06/2023 | BILL | HARRY T&C TTE/HARRY M&A TTE | $338.86 | $338.86 |
| 07/25/2022 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6938 | $-322.07 | $0.00 |
| 07/07/2022 | BILL | HARRY T&C TR/HARRY M&A TRS | $322.07 | $322.07 |
| 10/04/2021 | PAYMENT | HAPPY RANCH LLC CHECK NUM: 6494 | $-228.00 | $0.00 |
| 07/26/2021 | PAYMENT | HARRY RANCH LLC CHECK NUM: 6403 | $-78.52 | $228.00 |
| 07/08/2021 | BILL | HARRY T&C TR/HARRY M&A TRS | $306.52 | $306.52 |
| 07/24/2020 | PAYMENT | HARRY RANCH, LLC CHECK NUM: 5824 | $-297.80 | $0.00 |
| 07/10/2020 | BILL | HARRY T&C TR/HARRY M&A TRS | $297.80 | $297.80 |
| 08/02/2019 | PAYMENT | HARRY RANCH LLC CHECK NUM: 5234 | $-291.33 | $0.00 |
| 07/08/2019 | BILL | HARRY T&C REV TR/M&A HARRY TRS | $291.33 | $291.33 |
| 07/20/2018 | PAYMENT | HARRY RANCH LLC CHECK NUM: 4606 | $-286.12 | $0.00 |
| 07/05/2018 | BILL | HARRY T&C REV TR/M&A HARRY TRS | $286.12 | $286.12 |
| 07/31/2017 | PAYMENT | HARRY RANCH LLC CHECK NUM: 3993 | $-276.11 | $0.00 |
| 07/11/2017 | BILL | HARRY T&C REV TR/M&A HARRY TRS | $276.11 | $276.11 |
| 02/15/2017 | PAYMENT | HARRY RANCH CHECK NUM: 3740 | $-6.00 | $0.00 |
| 11/09/2016 | PAYMENT | HARRY MICHAEL R & ANNE L CHECK NUM: 1730 | $-135.55 | $6.00 |
| 11/09/2016 | PAYMENT | HARRY THOMAS J & CYNTHIA A CHECK NUM: 2626 | $-135.54 | $141.55 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.07 | $277.09 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.69 | $273.02 |
| 07/07/2016 | BILL | HARRY THOMAS & CAROLYN TRUST | $271.33 | $271.33 |
| 08/10/2015 | PAYMENT | HARRY RANCH LLC CHECK NUM: 2741 | $-266.68 | $0.00 |
| 07/02/2015 | BILL | HARRY THOMAS & CAROLYN TRUST | $266.68 | $266.68 |
| 07/21/2014 | PAYMENT | HARRY THOMAS RICHARD TRUSTEE CHECK NUM: 1210 | $-255.22 | $0.00 |
| 07/03/2014 | BILL | HARRY THOMAS & CAROLYN TRUST | $255.22 | $255.22 |
| 07/22/2013 | PAYMENT | HARRY, THOMAS RICHARD, TRUSTEE CHECK NUM: 1158 | $-244.60 | $0.00 |
| 07/02/2013 | BILL | HARRY THOMAS & CAROLYN TRUST | $244.60 | $244.60 |
| 07/23/2012 | PAYMENT | HARRY, THOMAS RICHARD TRUSTEE CHECK NUM: 1133 | $-240.73 | $0.00 |
| 07/10/2012 | BILL | HARRY THOMAS & CAROLYN TRUST | $240.73 | $240.73 |
| 08/04/2011 | PAYMENT | THOMAS RICHARD HARRY TRUSTEE CHECK NUM: 1075 | $-236.97 | $0.00 |
| 07/11/2011 | BILL | HARRY THOMAS & CAROLYN TRUST | $236.97 | $236.97 |
| 08/09/2010 | PAYMENT | HARRY THOMAS & CAROLYN TRUST CHECK NUM: 1049 | $-233.33 | $0.00 |
| 07/09/2010 | BILL | HARRY THOMAS & CAROLYN TRUST | $233.33 | $233.33 |
| 07/24/2009 | PAYMENT | THOMAS RICAHRD HARRY TRUSTEE CHECK BANK: 90 103 NUM: 1019 | $-229.79 | $0.00 |
| 07/10/2009 | BILL | HARRY THOMAS & CAROLYN TRUST | $229.79 | $229.79 |
| 07/25/2008 | PAYMENT | HARRY FAMILY SURVIVORS TRUST CHECK BANK: 90 7162 NUM: 687 | $-223.37 | $0.00 |
| 07/10/2008 | BILL | HARRY THOMAS & CAROLYN TRUST | $223.37 | $223.37 |
| 07/24/2007 | PAYMENT | HARRY THOMAS & CAROLYN TRUST CHECK BANK: 90*7162 NUM: 584 | $-221.07 | $0.00 |
| 07/12/2007 | BILL | HARRY THOMAS & CAROLYN TRUST | $221.07 | $221.07 |
| 07/24/2006 | PAYMENT | HARRY THOMAS R CHECK BANK: 907162 NUM: 470 | $-214.96 | $0.00 |
| 07/06/2006 | BILL | HARRY THOMAS & CAROLYN TRUST | $214.96 | $214.96 |
| 08/10/2005 | PAYMENT | HARRY THOMAS FAMILY SURVIVORS CHECK BANK: 90*7162 NUM: 367 | $-199.09 | $0.00 |
| 07/18/2005 | BILL | HARRY THOMAS & CAROLYN TRUST | $199.09 | $199.09 |
| 07/19/2004 | PAYMENT | HARRY THOMAS CHECK BANK: 90-7162 NUM: 238 | $-192.01 | $0.00 |
| 07/06/2004 | BILL | HARRY THOMAS & CAROLYN TRUST | $192.01 | $192.01 |
| 08/11/2003 | PAYMENT | HARRY DICK CHECK BANK: 90-3341 NUM: 4521 | $-235.25 | $0.00 |
| 07/18/2003 | BILL | HARRY THOMAS & CAROLYN TRUST | $235.25 | $235.25 |
| 08/08/2002 | PAYMENT | HARRY DICK CHECK BANK: 90-3341 NUM: 4441 | $-204.04 | $0.00 |
| 07/08/2002 | BILL | HARRY THOMAS & CAROLYN TRUST | $204.04 | $204.04 |
| 12/24/2001 | PAYMENT | HARRY DICK CHECK BANK: 90-3341 NUM: 4392 | $-85.12 | $0.00 |
| 10/03/2001 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515-1211 NUM: 3689 | $-42.56 | $85.12 |
| 08/16/2001 | PAYMENT | LUCKY 7 RANCH CHECK BANK: 90-515 NUM: 3675 | $-76.83 | $127.68 |
| 07/11/2001 | BILL | HARRY THOMAS & CAROLYN TRUST | $204.51 | $204.51 |
| 08/04/2000 | PAYMENT | HARRY DICK CHECK BANK: 90-3341 NUM: 4316 | $-203.55 | $0.00 |
| 07/06/2000 | BILL | HARRY THOMAS & CAROLYN TRUST | $203.55 | $203.55 |
| 07/26/1999 | PAYMENT | HARRY DICK CHECK BANK: 90-3341 NUM: 4272 | $-213.81 | $0.00 |
| 07/12/1999 | BILL | HARRY THOMAS & CAROLYN TRUST | $213.81 | $213.81 |
| 07/30/1998 | PAYMENT | HARRY DICK CHECK | $-218.14 | $0.00 |
| 07/09/1998 | BILL | HARRY THOMAS & CAROLYN TRUST | $218.14 | $218.14 |
| 03/27/1998 | PAYMENT | DICK HARRY | $-158.01 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $158.01 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.46 | $156.01 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.70 | $147.55 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.88 | $142.85 |
| 08/21/1997 | PAYMENT | PACE ROBERT B & MARY K | $-95.52 | $140.97 |
| 07/23/1997 | BILL | PACE ROBERT B & MARY K | $236.49 | $236.49 |
| 08/23/1996 | PAYMENT | PACE ROBERT B & MARY K | $-243.15 | $0.00 |
| 07/11/1996 | BILL | PACE ROBERT B & MARY K | $243.15 | $243.15 |