Tax Account 007-460-09

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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	007-460-09
Account Type	Real Estate
Location	15005 STATE ROUTE 305
Balance	$0.00
Currently Due	$0.00

Account ID

007-460-09

Account Type

Real Estate

Location

15005 STATE ROUTE 305

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,291.28
Total	$5,291.28
Paid	$5,291.28
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

$5,291.28

Total

$5,291.28

Paid

$5,291.28

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	$1,325.28	$0.00	$1,325.28	$1,325.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,322.00	$0.00	$1,322.00	$1,322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,322.00	$0.00	$1,322.00	$1,322.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,322.00	$0.00	$1,322.00	$1,322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,899.32	$0.00	$4,899.32	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$4,683.86	$0.00	$4,683.86	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$4,477.88	$0.00	$4,477.88	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$4,372.93	$0.00	$4,372.93	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$5,401.38	$0.00	$5,401.38	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$5,545.99	$0.00	$5,545.99	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$4,467.63	$0.00	$4,467.63	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$4,136.68	$0.00	$4,136.68	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$4,298.11	$0.00	$4,298.11	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$3,936.47	$0.00	$3,936.47	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S40	Middle Reese Rvr #58	1080.12	1080.12	.00	.00
2018-2019	S40	Middle Reese Rvr #58	1080.12	1080.12	.00	.00
2015-2016	S40	Middle Reese Rvr #58	432.05	432.05	.00	.00
2014-2015	S40	Middle Reese Rvr #58	324.03	324.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3884	$-1,322.00	$0.00
01/02/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3865	$-1,322.00	$1,322.00
10/01/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3839	$-1,322.00	$2,644.00
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-1,325.28	$3,966.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$5,291.28	$5,291.28
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-4,899.32	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$4,899.32	$4,899.32
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-1,166.14	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-1,170.00	$1,166.14
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-1,173.86	$2,336.14
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-1,173.86	$3,510.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$4,683.86	$4,683.86
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-1,119.47	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-1,119.47	$1,119.47
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-1,119.47	$2,238.94
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-1,119.47	$3,358.41
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$4,477.88	$4,477.88
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-1,093.23	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-1,093.23	$1,093.23
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-1,093.23	$2,186.46
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-1,093.24	$3,279.69
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$4,372.93	$4,372.93
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-1,080.31	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-1,080.31	$1,080.31
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-1,080.31	$2,160.62
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-2,160.45	$3,240.93
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$5,401.38	$5,401.38
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-1,116.46	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-1,116.46	$1,116.46
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-1,116.46	$2,232.92
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-2,196.61	$3,349.38
07/11/2018	BILL	JOHNSON, T T& M &CENTRAL NV HA	$5,545.99	$5,545.99
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-1,116.90	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-1,116.90	$1,116.90
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-1,116.90	$2,233.80
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-1,116.93	$3,350.70
07/19/2017	BILL	JOHNSON, T T& M &CENTRAL NV HA	$4,467.63	$4,467.63
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-4,136.68	$0.00
07/14/2016	BILL	JOHNSON, T T& M &CENTRAL NV HA	$4,136.68	$4,136.68
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-1,923.89	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-966.00	$1,923.89
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-1,408.22	$2,889.89
07/09/2015	BILL	JOHNSON, T T& M &CENTRAL NV HA	$4,298.11	$4,298.11
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-1,806.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-903.00	$1,806.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-1,227.47	$2,709.00
07/09/2014	BILL	JOHNSON, T T& M &CENTRAL NV HA	$3,936.47	$3,936.47
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-1,744.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-872.00	$1,744.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-1,131.43	$2,616.00
07/11/2013	BILL	JOHNSON, T T& M &CENTRAL NV HA	$3,747.43	$3,747.43
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-864.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-864.00	$864.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-865.00	$1,728.00
09/26/2012	AMENDMENT	adj pmt gp	$1.00	$2,593.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-973.33	$2,592.00
07/13/2012	BILL	JOHNSON, T T& M &CENTRAL NV HA	$3,565.33	$3,565.33
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-839.87	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-839.87	$839.87
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-839.87	$1,679.74
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-839.88	$2,519.61
07/13/2011	BILL	JOHNSON, T T& M &CENTRAL NV HA	$3,359.49	$3,359.49
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-976.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-976.00	$976.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-976.00	$1,952.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-1,140.88	$2,928.00
07/08/2010	BILL	JOHNSON, T T& M &CENTRAL NV HA	$4,068.88	$4,068.88
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-903.86	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-903.86	$903.86
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-903.86	$1,807.72
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-1,068.06	$2,711.58
07/13/2009	BILL	JOHNSON, T T& M &CENTRAL NV HA	$3,779.64	$3,779.64
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-836.91	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-836.91	$836.91
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-836.91	$1,673.82
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-1,001.09	$2,510.73
07/14/2008	BILL	JOHNSON, T T& M &CENTRAL NV HA	$3,511.82	$3,511.82
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-791.03	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-791.03	$791.03
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-791.03	$1,582.06
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-955.22	$2,373.09
07/13/2007	BILL	JOHNSON, T T& M; CENTRAL NV HA	$3,328.31	$3,328.31
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-743.45	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-743.45	$743.45
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-743.45	$1,486.90
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-907.65	$2,230.35
07/16/2006	BILL	JOHNSON, T T& M; CENTRAL NV HA	$3,138.00	$3,138.00
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-681.90	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-709.18	$681.90
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-681.90	$1,391.08
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.28	$2,072.98
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-846.09	$2,045.70
07/26/2005	BILL	JOHNSON, T T& M; CENTRAL NV HA	$2,891.79	$2,891.79
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-680.76	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-680.76	$680.76
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-1,559.51	$1,361.52
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$33.80	$2,921.03
07/13/2004	BILL	JOHNSON, T.T&M; CENTRAL NV HAY	$2,887.23	$2,887.23
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-669.80	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-669.80	$669.80
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-669.80	$1,339.60
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-834.01	$2,009.40
07/22/2003	BILL	JOHNSON, T.T&M; CENTRAL NV HAY	$2,843.41	$2,843.41
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-603.92	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-603.92	$603.92
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-603.92	$1,207.84
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-768.12	$1,811.76
07/11/2002	BILL	JOHNSON, T.T&M; CENTRAL NV HAY	$2,579.88	$2,579.88
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-626.61	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-626.61	$626.61
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-626.61	$1,253.22
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-791.00	$1,879.83
07/13/2001	BILL	JOHNSON, T.T&M; CENTRAL NV HAY	$2,670.83	$2,670.83
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-693.82	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$693.82
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.61	$691.82
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-691.82	$665.21
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-34.54	$1,357.03
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.54	$1,391.57
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-665.21	$1,357.03
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.61	$2,022.24
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-829.57	$1,995.63
07/10/2000	BILL	JOHNSON, T.T&M; CENTRAL NV HAY	$2,825.20	$2,825.20
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-665.71	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-665.71	$665.71
10/07/1999	PAYMENT	REESE VALLEY HAY CO. INC. CHECK BANK: 90-4068 NUM: 2136	$-665.71	$1,331.42
08/19/1999	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 334	$-773.93	$1,997.13
07/17/1999	BILL	JOHNSON, D & N; WHITE TRUST, D	$2,771.06	$2,771.06
12/17/1998	PAYMENT	J W RANCH CHECK	$-1,470.26	$0.00
10/13/1998	PAYMENT	J & W RANCH CHECK	$-735.13	$1,470.26
08/31/1998	PAYMENT	J W RANCH CHECK	$-735.23	$2,205.39
07/10/1998	BILL	JOHNSON, D & N; WHITE TRUST, D	$2,940.62	$2,940.62
03/09/1998	PAYMENT	JOHNSON CHECK	$-1,097.17	$0.00
01/13/1998	PAYMENT	JOHNSON CHECK	$-1,097.17	$1,097.17
10/15/1997	PAYMENT	JOHNSON CHECK	$-1,097.17	$2,194.34
08/29/1997	PAYMENT	JOHNSON CHECK	$-1,097.28	$3,291.51
07/20/1997	BILL	JOHNSON, D & N; WHITE TRUST, D	$4,388.79	$4,388.79
03/13/1997	PAYMENT	JOHNSON	$-1,021.87	$0.00
01/10/1997	PAYMENT	DENNIS JOHNSON	$-1,021.87	$1,021.87
10/22/1996	PAYMENT	DENNIS JOHNSON	$-1,021.87	$2,043.74
08/30/1996	PAYMENT	D JOHNSON	$-1,099.83	$3,065.61
07/15/1996	BILL	JOHNSON, D & N; WHITE TRUST, D	$4,165.44	$4,165.44