Tax Account 007-450-02

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Owners

CENTRAL NEVADA HAY COMPANY
28540 E HIGHLAND AVENUE
HIGHLAND, CA 92346

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

Account Summary

Account ID	007-450-02
Account Type	Real Estate
Location	0 POR 34,35,36/26/42
Balance	$0.00
Currently Due	$0.00

Account ID

007-450-02

Account Type

Real Estate

Location

0 POR 34,35,36/26/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.70
Total	$1,561.70
Paid	$1,561.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,561.70

Total

$1,561.70

Paid

$1,561.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$391.70	$0.00	$391.70	$391.70	$0.00
2	10/07/2024	10/17/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/06/2025	01/16/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
4	03/03/2025	03/13/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,446.04	$0.00	$1,446.04	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$1,338.93	$0.00	$1,338.93	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$1,239.75	$0.00	$1,239.75	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$1,210.69	$0.00	$1,210.69	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$1,148.61	$0.00	$1,148.61	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$1,063.53	$0.00	$1,063.53	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$984.75	$0.00	$984.75	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$911.81	$0.00	$911.81	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$844.27	$0.00	$844.27	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3884	$-390.00	$0.00
01/02/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3865	$-390.00	$390.00
10/01/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3839	$-390.00	$780.00
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-391.70	$1,170.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$1,561.70	$1,561.70
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-1,446.04	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$1,446.04	$1,446.04
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-331.07	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-334.00	$331.07
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-336.93	$665.07
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-336.93	$1,002.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$1,338.93	$1,338.93
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-309.93	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-309.93	$309.93
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-309.93	$619.86
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-309.96	$929.79
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$1,239.75	$1,239.75
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-302.67	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-302.67	$302.67
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-302.67	$605.34
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-302.68	$908.01
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$1,210.69	$1,210.69
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-301.34	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-301.34	$301.34
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-301.34	$602.68
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-301.34	$904.02
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$1,205.36	$1,205.36
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-287.15	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-287.15	$287.15
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-287.15	$574.30
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-287.16	$861.45
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$1,148.61	$1,148.61
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-265.88	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-265.88	$265.88
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-265.88	$531.76
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-265.89	$797.64
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$1,063.53	$1,063.53
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-984.75	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$984.75	$984.75
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-454.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-227.00	$454.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-230.81	$681.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$911.81	$911.81
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-422.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-211.00	$422.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-211.27	$633.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$844.27	$844.27
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-390.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-195.00	$390.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-196.73	$585.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$781.73	$781.73
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-180.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-180.00	$180.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-180.00	$360.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-183.82	$540.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$723.82	$723.82
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-179.89	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-179.89	$179.89
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-179.89	$359.78
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-179.92	$539.67
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$719.59	$719.59
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-188.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-188.00	$188.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-188.00	$376.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-191.62	$564.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$755.62	$755.62
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-252.04	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-252.04	$252.04
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-252.04	$504.08
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-252.05	$756.12
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$1,008.17	$1,008.17
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-277.09	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-277.09	$277.09
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-277.09	$554.18
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-277.12	$831.27
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$1,108.39	$1,108.39
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-261.91	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-261.91	$261.91
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-261.91	$523.82
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-261.91	$785.73
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$1,047.64	$1,047.64
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-246.15	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-246.15	$246.15
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-246.15	$492.30
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-246.17	$738.45
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$984.62	$984.62
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-230.70	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-239.93	$230.70
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-230.70	$470.63
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.23	$701.33
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-230.70	$692.10
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$922.80	$922.80
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-216.82	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-216.82	$216.82
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-442.32	$433.64
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.67	$875.96
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$867.29	$867.29
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-210.11	$0.00
11/19/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 434	$-389.96	$210.11
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.92	$600.07
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-37.18	$593.15
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-210.11	$630.33
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$840.44	$840.44
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-201.45	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-201.45	$201.45
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-201.45	$402.90
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-201.48	$604.35
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$805.83	$805.83
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-203.11	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-203.11	$203.11
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-203.11	$406.22
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-203.39	$609.33
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$812.72	$812.72
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-175.25	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$175.25
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.66	$173.25
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-173.25	$166.59
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-8.65	$339.84
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.65	$348.49
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-166.59	$339.84
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.66	$506.43
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-166.65	$499.77
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$666.42	$666.42
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-156.93	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-156.93	$156.93
10/07/1999	PAYMENT	REESE VALLEY HAY CO. INC. CHECK BANK: 90-4068 NUM: 2136	$-156.93	$313.86
08/19/1999	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 334	$-156.97	$470.79
07/17/1999	BILL	CENTRAL NEVADA HAY COMPANY	$627.76	$627.76
03/08/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-162.77	$0.00
01/13/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-169.28	$162.77
10/28/1998	PAYMENT	REESE CALLEY HAY COMPANY CHECK	$-162.77	$332.05
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.51	$494.82
08/28/1998	PAYMENT	REESE VALLEY HAY CO CHECK	$-162.82	$488.31
07/10/1998	BILL	CENTRAL NEVADA HAY COMPANY	$651.13	$651.13
03/09/1998	PAYMENT	JOHNSON CHECK	$-190.82	$0.00
01/13/1998	PAYMENT	JOHNSON CHECK	$-190.82	$190.82
10/15/1997	PAYMENT	JOHNSON CHECK	$-190.82	$381.64
08/29/1997	PAYMENT	JOHNSON CHECK	$-241.80	$572.46
07/20/1997	BILL	JOHNSON, DENNIS L ET AL	$814.26	$814.26
03/13/1997	PAYMENT	JOHNSON	$-169.04	$0.00
01/10/1997	PAYMENT	DENNIS JOHNSON	$-169.04	$169.04
10/22/1996	PAYMENT	DENNIS JOHNSON	$-169.04	$338.08
08/30/1996	PAYMENT	D JOHNSON	$-222.50	$507.12
07/15/1996	BILL	JOHNSON, DENNIS L ET AL	$729.62	$729.62