Tax Account 010-520-01

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Owners

HARRIS-GARRISON TRUST
GARRISON & HARRIS, TRUSTEES
1275 HADDON DRIVE
CAMBRIA, CA 93428

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-520-01
Account Type	Real Estate
Location	0
Balance	$5.01
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$494.19
Total	$499.20
Paid	$494.19
Balance	$5.01
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$494.19

Total

$499.20

Paid

$494.19

Balance

$5.01

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$125.19	$5.01	$0.00	$125.19	$130.20	$0.00
2	10/06/2025	10/16/2025	Paid	$123.00	$0.00	$0.00	$123.00	$123.00	$0.00
3	01/05/2026	01/15/2026	Paid	$123.00	$0.00	$0.00	$123.00	$123.00	$0.00
4	03/02/2026	03/12/2026	Due	$123.00	$0.00	$0.00	$123.00	$117.99	$5.01

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$457.59	$0.00	$0.00	$457.59	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$423.69	$0.00	$0.00	$423.69	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$423.69	$0.00	$0.00	$423.69	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$423.69	$0.00	$0.00	$423.69	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$423.69	$0.00	$0.00	$423.69	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$423.69	$0.00	$0.00	$423.69	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$423.69	$0.00	$0.00	$423.69	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$423.69	$0.00	$0.00	$423.69	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$423.69	$0.00	$0.00	$423.69	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$423.69	$0.00	$0.00	$423.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$423.69	$0.00	$0.00	$423.69	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2025	PAYMENT	HARRIS-GARRISON TRUST CHECK 2513	$-494.19	$5.01
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.01	$499.20
07/17/2025	BILL	HARRIS-GARRISON TRUST	$494.19	$494.19
08/14/2024	PAYMENT	HARRIS-GARRISON TRUST CHECK 2538	$-457.59	$0.00
07/15/2024	BILL	HARRIS-GARRISON TRUST	$457.59	$457.59
08/15/2023	PAYMENT	HARRIS MELINDA & LLOYD CHECK BANK: 90-203 NUM: 1194	$-423.69	$0.00
07/11/2023	BILL	HARRIS-GARRISON TRUST	$423.69	$423.69
08/02/2022	PAYMENT	HARRIS-GARRISON TRUST CHECK BANK: 90203 NUM: 1088	$-423.69	$0.00
07/14/2022	BILL	HARRIS-GARRISON TRUST	$423.69	$423.69
08/03/2021	PAYMENT	HARRIS, MELINDA CHECK BANK: 90203 NUM: 1015	$-423.69	$0.00
07/19/2021	BILL	HARRIS-GARRISON TRUST	$423.69	$423.69
08/12/2020	PAYMENT	HARRIS. MELINDA CHECK BANK: 903842 NUM: 558	$-423.69	$0.00
07/08/2020	BILL	HARRIS-GARRISON TRUST	$423.69	$423.69
08/12/2019	PAYMENT	GARRISON-HARRIS, MELINDA CHECK BANK: 907253 NUM: 2608	$-423.69	$0.00
07/14/2019	BILL	GARRISON-HARRIS, MELINDA	$423.69	$423.69
08/10/2018	PAYMENT	HARRIS LLOYD & MELINDA CHECK BANK: 903842 NUM: 539	$-423.69	$0.00
07/11/2018	BILL	HARRIS TRUST & SIMMONS TRUST	$423.69	$423.69
08/16/2017	PAYMENT	HARRIS MELINDA CHECK BANK: 903842 NUM: 518	$-423.69	$0.00
07/19/2017	BILL	HARRIS TRUST & SIMMONS TRUST	$423.69	$423.69
08/12/2016	PAYMENT	HARRIS, LLOYD & MELINDA G. CHECK BANK: 90-3842 NUM: 449	$-423.69	$0.00
07/14/2016	BILL	HARRIS TRUST & SIMMONS TRUST	$423.69	$423.69
08/18/2015	PAYMENT	HARRIS, LLOYD & MELINDA CHECK BANK: 90-3842 NUM: 488	$-423.69	$0.00
07/09/2015	BILL	HARRIS TRUST & SIMMONS TRUST	$423.69	$423.69
08/07/2014	PAYMENT	HARRIS, MELINDA G. & LLOYD CHECK BANK: 90-3842 NUM: 425	$-423.69	$0.00
07/09/2014	BILL	HARRIS TRUST & SIMMONS TRUST	$423.69	$423.69
08/07/2013	PAYMENT	HARRIS, MELINDA Y LLOYD CHECK BANK: 90-3842 NUM: 381	$-423.69	$0.00
07/11/2013	BILL	HARRIS TRUST & SIMMONS TRUST	$423.69	$423.69
08/14/2012	PAYMENT	HARRIS, MELINDA G. & LLOYD CHECK BANK: 90-3842 NUM: 308	$-423.69	$0.00
07/13/2012	BILL	HARRIS TRUST & SIMMONS TRUST	$423.69	$423.69
08/10/2011	PAYMENT	HARRIS TRUST & SIMMONS TRUST CHECK BANK: 90-3842 NUM: 315	$-423.69	$0.00
07/13/2011	BILL	HARRIS TRUST & SIMMONS TRUST	$423.69	$423.69
08/10/2010	PAYMENT	HARRIS, MELINDA G & LLOYD CHECK BANK: 90-3842 NUM: 236	$-423.69	$0.00
07/08/2010	BILL	HARRIS TRUST & SIMMONS TRUST	$423.69	$423.69
08/24/2009	PAYMENT	HARRIS, MELINDA G & LLOYD CHECK BANK: 90-3842 NUM: 152	$-423.69	$0.00
07/13/2009	BILL	HARRIS TRUST & SIMMONS TRUST	$423.69	$423.69
08/27/2008	PAYMENT	GARRISON, MELINDA/HARRIS,LLOYD CHECK BANK: 90-7162 NUM: 2623	$-406.05	$0.00
07/14/2008	BILL	HARRIS TRUST & SIMMONS TRUST	$406.05	$406.05
08/07/2007	PAYMENT	GARRISON, MELINDA J CHECK BANK: 90-7162 NUM: 2280	$-406.05	$0.00
07/13/2007	BILL	HARRIS TRUST & SIMMONS TRUST	$406.05	$406.05
08/10/2006	PAYMENT	HARRIS TRUST & SIMMONS TRUST CHECK BANK: 90-7162 NUM: 2691	$-386.72	$0.00
07/16/2006	BILL	HARRIS TRUST & SIMMONS TRUST	$386.72	$386.72
08/19/2005	PAYMENT	HARRIS, MELINDA J & LLOYD CHECK BANK: 90-7162 NUM: 2432	$-386.72	$0.00
07/26/2005	BILL	HARRIS TRUST & SIMMONS TRUST	$386.72	$386.72
08/19/2004	PAYMENT	GARRISON, MELINDA J & HARRIS,L CHECK BANK: 90-7162 NUM: 2335	$-386.72	$0.00
07/13/2004	BILL	HARRIS TRUST & SIMMONS TRUST	$386.72	$386.72
08/20/2003	PAYMENT	HARRIS, LLOYD CHECK BANK: 90-7253 NUM: 1760	$-386.72	$0.00
07/22/2003	BILL	HARRIS TRUST & SIMMONS TRUST	$386.72	$386.72
08/19/2002	PAYMENT	HARRIS, LLOYD&GARRISON,MELINDA CHECK BANK: 90-7162 NUM: 1086	$-362.52	$0.00
07/11/2002	BILL	HARRIS TRUST & SIMMONS TRUST	$362.52	$362.52
08/14/2001	PAYMENT	HARRIS, LLOYD & GARRISON, M J CHECK BANK: 90-7162 NUM: 2537	$-362.43	$0.00
07/13/2001	BILL	HARRIS, LLOYD & M, SIMMONS, C&	$362.43	$362.43
01/19/2001	PAYMENT	HARRIS, LLOYD & M, SIMMONS, C& CHECK BANK: 90-7253 NUM: 1430	$-181.08	$0.00
09/15/2000	PAYMENT	HARRIS, LLOYD & M, SIMMONS, C& CHECK BANK: 90-7253 NUM: 1398	$-90.54	$181.08
08/09/2000	PAYMENT	HARRIS, LLOYD & M, SIMMONS, C& CHECK BANK: 90-7253 NUM: 1376	$-90.73	$271.62
07/10/2000	BILL	HARRIS, LLOYD & M, SIMMONS, C&	$362.35	$362.35
08/27/1999	PAYMENT	GARRISON, MELINDA CHECK BANK: 90-7162 NUM: 2308	$-361.78	$0.00
07/17/1999	BILL	HARRIS, LLOYD & M, SIMMONS, C&	$361.78	$361.78
08/21/1998	PAYMENT	HARRIS, LLOYD & M, SIMMONS, C& CHECK	$-267.92	$0.00
07/10/1998	BILL	HARRIS, LLOYD & M, SIMMONS, C&	$267.92	$267.92
08/19/1997	PAYMENT	HARRIS, LLOYD & M, SIMMONS, C& CHECK	$-267.92	$0.00
07/20/1997	BILL	HARRIS, LLOYD & M, SIMMONS, C&	$267.92	$267.92
08/14/1996	PAYMENT	HARRIS, LLOYD & M, SIMMONS, C&	$-255.56	$0.00
07/15/1996	BILL	HARRIS, LLOYD & M, SIMMONS, C&	$255.56	$255.56