Tax Account 007-460-13

Print Page · · Payments Cart · New Search

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	007-460-13
Account Type	Real Estate
Location	5070 DARREN MILLER RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

007-460-13

Account Type

Real Estate

Location

5070 DARREN MILLER RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,290.38
Total	$2,290.38
Paid	$2,290.38
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

$2,290.38

Total

$2,290.38

Paid

$2,290.38

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	$574.38	$0.00	$574.38	$574.38	$0.00
2	10/07/2024	10/17/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/06/2025	01/16/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/03/2025	03/13/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.72	$0.00	$2,120.72	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$1,963.63	$0.00	$1,963.63	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$1,897.80	$0.00	$1,897.80	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$1,908.54	$0.00	$1,908.54	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$17,477.77	$1,164.54	$18,642.31	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$17,551.54	$0.00	$17,551.54	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$17,403.73	$0.00	$17,403.73	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$17,266.86	$0.00	$17,266.86	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$7,806.53	$0.00	$7,806.53	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$5,945.99	$0.00	$5,945.99	$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	15556.01	15556.01	.00	.00
2018-2019	S40	Middle Reese Rvr #58	15556.01	15556.01	.00	.00
2017-2018	S40	Middle Reese Rvr #58	15556.01	15556.01	.00	.00
2016-2017	S40	Middle Reese Rvr #58	15556.01	15556.01	.00	.00
2015-2016	S40	Middle Reese Rvr #58	6222.40	6222.40	.00	.00
2014-2015	S40	Middle Reese Rvr #58	4479.19	4479.19	.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	$-572.00	$0.00
01/02/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3865	$-572.00	$572.00
10/01/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3839	$-572.00	$1,144.00
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-574.38	$1,716.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$2,290.38	$2,290.38
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-2,120.72	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$2,120.72	$2,120.72
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-486.37	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-490.00	$486.37
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-493.63	$976.37
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-493.63	$1,470.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$1,963.63	$1,963.63
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-474.45	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-474.45	$474.45
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-474.45	$948.90
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-474.45	$1,423.35
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$1,897.80	$1,897.80
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-477.13	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-477.13	$477.13
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-477.13	$954.26
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-477.15	$1,431.39
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$1,908.54	$1,908.54
04/06/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3101	$-1,139.34	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,139.34
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.05	$1,136.34
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-4,394.65	$1,092.29
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$253.51	$5,486.94
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-4,369.44	$5,233.43
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$397.30	$9,602.87
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-4,369.44	$9,205.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$466.68	$13,575.01
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-4,369.44	$13,108.33
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$17,477.77	$17,477.77
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-498.88	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-498.88	$498.88
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-498.88	$997.76
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-16,054.90	$1,496.64
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$17,551.54	$17,551.54
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-461.93	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-461.93	$461.93
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-461.93	$923.86
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-16,017.94	$1,385.79
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$17,403.73	$17,403.73
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-17,266.86	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$17,266.86	$17,266.86
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-792.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-396.00	$792.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-6,618.53	$1,188.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$7,806.53	$7,806.53
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-732.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-366.00	$732.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-4,847.99	$1,098.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$5,945.99	$5,945.99
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-678.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-339.00	$678.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-1,072.99	$1,017.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$2,089.99	$2,089.99
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-314.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-314.00	$314.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-314.00	$628.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-925.43	$942.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$1,867.43	$1,867.43
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-291.10	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-291.10	$291.10
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-291.10	$582.20
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-291.11	$873.30
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$1,164.41	$1,164.41
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-269.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-269.00	$269.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-269.00	$538.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-734.66	$807.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$1,541.66	$1,541.66
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-249.57	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-249.57	$249.57
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-249.57	$499.14
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-713.09	$748.71
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$1,461.80	$1,461.80
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-231.09	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-231.09	$231.09
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-231.09	$462.18
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CREDIT: B BANK: 82-211 NUM: 358	$-694.58	$693.27
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$1,387.85	$1,387.85
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-222.54	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-222.54	$222.54
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-222.54	$445.08
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-686.04	$667.62
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$1,353.66	$1,353.66
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-211.68	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-211.68	$211.68
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-211.68	$423.36
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-675.20	$635.04
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$1,310.24	$1,310.24
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-209.55	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-217.93	$209.55
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-209.55	$427.48
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.38	$637.03
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-673.07	$628.65
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$1,301.72	$1,301.72
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-209.61	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-209.61	$209.61
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-865.24	$419.22
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$25.22	$1,284.46
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$1,259.24	$1,259.24
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-205.32	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-205.32	$205.32
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-205.32	$410.64
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-626.11	$615.96
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$1,242.07	$1,242.07
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-182.76	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-182.76	$182.76
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-182.76	$365.52
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-606.79	$548.28
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$1,155.07	$1,155.07
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-196.53	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-196.53	$196.53
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-196.53	$393.06
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-620.79	$589.59
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$1,210.38	$1,210.38
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-214.47	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$214.47
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.17	$212.47
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-212.47	$204.30
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-10.61	$416.77
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.61	$427.38
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-204.30	$416.77
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.17	$621.07
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-625.16	$612.90
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$1,238.06	$1,238.06
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-203.89	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-203.89	$203.89
10/07/1999	PAYMENT	REESE VALLEY HAY CO. INC. CHECK BANK: 90-4068 NUM: 2136	$-203.89	$407.78
08/19/1999	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 334	$-483.09	$611.67
07/17/1999	BILL	CENTRAL NEVADA HAY COMPANY	$1,094.76	$1,094.76
03/08/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-262.72	$0.00
01/13/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-273.23	$262.72
10/28/1998	PAYMENT	REESE CALLEY HAY COMPANY CHECK	$-262.72	$535.95
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.51	$798.67
08/28/1998	PAYMENT	REESE VALLEY HAY CO CHECK	$-541.94	$788.16
07/10/1998	BILL	CENTRAL NEVADA HAY COMPANY	$1,330.10	$1,330.10
03/09/1998	PAYMENT	JOHNSON CHECK	$-278.92	$0.00
01/13/1998	PAYMENT	JOHNSON CHECK	$-278.92	$278.92
10/15/1997	PAYMENT	JOHNSON CHECK	$-278.92	$557.84
08/29/1997	PAYMENT	JOHNSON CHECK	$-558.09	$836.76
07/20/1997	BILL	JOHNSON, DENNIS L ET AL	$1,394.85	$1,394.85
03/13/1997	PAYMENT	JOHNSON	$-250.56	$0.00
01/10/1997	PAYMENT	DENNIS JOHNSON	$-250.56	$250.56
10/22/1996	PAYMENT	DENNIS JOHNSON	$-250.56	$501.12
08/30/1996	PAYMENT	D JOHNSON	$-295.09	$751.68
07/15/1996	BILL	JOHNSON, DENNIS L ET AL	$1,046.77	$1,046.77