Tax Account 007-460-14

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	007-460-14
Account Type	Real Estate
Location	0 E2 31/26/43 320 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-460-14

Account Type

Real Estate

Location

0 E2 31/26/43 320 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,982.37
Total	$1,982.37
Paid	$1,982.37
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

$1,982.37

Total

$1,982.37

Paid

$1,982.37

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	$497.37	$0.00	$497.37	$497.37	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.54	$0.00	$1,835.54	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$1,782.09	$0.00	$1,782.09	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$1,730.16	$0.00	$1,730.16	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$1,689.61	$0.00	$1,689.61	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$1,696.32	$0.00	$1,696.32	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$1,794.19	$0.00	$1,794.19	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$2,939.94	$0.00	$2,939.94	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$2,802.17	$0.00	$2,802.17	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$1,587.90	$0.00	$1,587.90	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$1,470.28	$0.00	$1,470.28	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S40	Middle Reese Rvr #58	1080.12	1080.12	.00	.00
2016-2017	S40	Middle Reese Rvr #58	1080.12	1080.12	.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	$-495.00	$0.00
01/02/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3865	$-495.00	$495.00
10/01/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3839	$-495.00	$990.00
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-497.37	$1,485.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$1,982.37	$1,982.37
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-1,835.54	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$1,835.54	$1,835.54
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-442.91	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-445.00	$442.91
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-447.09	$887.91
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-447.09	$1,335.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$1,782.09	$1,782.09
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-432.54	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-432.54	$432.54
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-432.54	$865.08
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-432.54	$1,297.62
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$1,730.16	$1,730.16
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-422.40	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-422.40	$422.40
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-422.40	$844.80
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-422.41	$1,267.20
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$1,689.61	$1,689.61
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-424.08	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-424.08	$424.08
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-424.08	$848.16
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-424.08	$1,272.24
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$1,696.32	$1,696.32
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-448.54	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-448.54	$448.54
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-448.54	$897.08
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-448.57	$1,345.62
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$1,794.19	$1,794.19
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-464.95	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-464.95	$464.95
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-464.95	$929.90
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-1,545.09	$1,394.85
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$2,939.94	$2,939.94
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-2,802.17	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$2,802.17	$2,802.17
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	$-399.90	$1,188.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$1,587.90	$1,587.90
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-734.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-367.00	$734.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-369.28	$1,101.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$1,470.28	$1,470.28
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-702.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-351.00	$702.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-354.91	$1,053.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$1,407.91	$1,407.91
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-349.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-349.00	$349.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-349.00	$698.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-350.00	$1,047.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$1,397.00	$1,397.00
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-342.60	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-342.60	$342.60
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-342.60	$685.20
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-342.60	$1,027.80
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$1,370.40	$1,370.40
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-336.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-336.00	$336.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-336.00	$672.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-339.33	$1,008.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$1,347.33	$1,347.33
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-311.88	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-311.88	$311.88
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-311.88	$623.76
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-311.90	$935.64
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$1,247.54	$1,247.54
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-288.78	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-288.78	$288.78
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-288.78	$577.56
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-288.79	$866.34
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$1,155.13	$1,155.13
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-278.86	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-278.86	$278.86
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-278.86	$557.72
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-278.86	$836.58
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$1,115.44	$1,115.44
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-267.41	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-267.41	$267.41
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-267.41	$534.82
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-267.41	$802.23
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$1,069.64	$1,069.64
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-257.50	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-267.80	$257.50
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-257.50	$525.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.30	$782.80
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-257.51	$772.50
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$1,030.01	$1,030.01
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-257.42	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-257.42	$257.42
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-569.59	$514.84
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.01	$1,084.43
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$1,072.42	$1,072.42
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-252.82	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-252.82	$252.82
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-252.82	$505.64
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-295.54	$758.46
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$1,054.00	$1,054.00
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-226.70	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-226.70	$226.70
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-226.70	$453.40
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-269.43	$680.10
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$949.53	$949.53
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-239.99	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-239.99	$239.99
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-239.99	$479.98
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-282.85	$719.97
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$1,002.82	$1,002.82
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-269.21	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$269.21
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.28	$267.21
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-267.21	$256.93
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-13.34	$524.14
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.34	$537.48
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-256.93	$524.14
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.28	$781.07
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-299.88	$770.79
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$1,070.67	$1,070.67
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-287.61	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-287.61	$287.61
10/07/1999	PAYMENT	REESE VALLEY HAY CO. INC. CHECK BANK: 90-4068 NUM: 2136	$-287.61	$575.22
08/19/1999	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 334	$-315.92	$862.83
07/17/1999	BILL	CENTRAL NEVDADA HAY COMPANY	$1,178.75	$1,178.75
03/08/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-308.74	$0.00
01/13/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-321.09	$308.74
10/28/1998	PAYMENT	REESE CALLEY HAY COMPANY CHECK	$-308.74	$629.83
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.35	$938.57
08/28/1998	PAYMENT	REESE VALLEY HAY CO CHECK	$-337.09	$926.22
07/10/1998	BILL	CENTRAL NEVDADA HAY COMPANY	$1,263.31	$1,263.31
03/09/1998	PAYMENT	JOHNSON CHECK	$-308.41	$0.00
01/13/1998	PAYMENT	JOHNSON CHECK	$-308.41	$308.41
10/15/1997	PAYMENT	JOHNSON CHECK	$-308.41	$616.82
08/29/1997	PAYMENT	JOHNSON CHECK	$-336.73	$925.23
07/20/1997	BILL	JOHNSON, DENNIS L ET AL	$1,261.96	$1,261.96
03/13/1997	PAYMENT	JOHNSON	$-278.69	$0.00
01/10/1997	PAYMENT	DENNIS JOHNSON	$-278.69	$278.69
10/22/1996	PAYMENT	DENNIS JOHNSON	$-278.69	$557.38
08/30/1996	PAYMENT	D JOHNSON	$-322.44	$836.07
07/15/1996	BILL	JOHNSON, DENNIS L ET AL	$1,158.51	$1,158.51