Tax Account 007-460-15

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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	007-460-15
Account Type	Real Estate
Location	0 NW4;W2 SW4 32/26/43 240 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-460-15

Account Type

Real Estate

Location

0 NW4;W2 SW4 32/26/43 240 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,763.11
Total	$1,763.11
Paid	$1,763.11
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

$1,763.11

Total

$1,763.11

Paid

$1,763.11

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	$443.11	$0.00	$443.11	$443.11	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.51	$0.00	$1,632.51	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$1,584.96	$0.00	$1,584.96	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$1,550.84	$0.00	$1,550.84	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$1,767.35	$0.00	$1,767.35	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$1,739.03	$0.00	$1,739.03	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$1,769.94	$0.00	$1,769.94	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$1,753.79	$0.00	$1,753.79	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$1,623.90	$0.00	$1,623.90	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$1,530.54	$0.00	$1,530.54	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$1,439.68	$0.00	$1,439.68	$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	$-440.00	$0.00
01/02/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3865	$-440.00	$440.00
10/01/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3839	$-440.00	$880.00
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-443.11	$1,320.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$1,763.11	$1,763.11
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-1,632.51	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$1,632.51	$1,632.51
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-395.04	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-396.00	$395.04
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-396.96	$791.04
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-396.96	$1,188.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$1,584.96	$1,584.96
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-387.71	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-387.71	$387.71
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-387.71	$775.42
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-387.71	$1,163.13
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$1,550.84	$1,550.84
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-441.83	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-441.83	$441.83
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-441.83	$883.66
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-441.86	$1,325.49
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$1,767.35	$1,767.35
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-434.75	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-434.75	$434.75
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-434.75	$869.50
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-434.78	$1,304.25
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$1,739.03	$1,739.03
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-442.48	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-442.48	$442.48
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-442.48	$884.96
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-442.50	$1,327.44
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$1,769.94	$1,769.94
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-438.44	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-438.44	$438.44
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-438.44	$876.88
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-438.47	$1,315.32
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$1,753.79	$1,753.79
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-1,623.90	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$1,623.90	$1,623.90
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-764.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-382.00	$764.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-384.54	$1,146.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$1,530.54	$1,530.54
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-718.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-359.00	$718.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-362.68	$1,077.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$1,439.68	$1,439.68
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-696.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-348.00	$696.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-348.51	$1,044.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$1,392.51	$1,392.51
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-344.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-344.00	$344.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-344.00	$688.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-347.08	$1,032.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$1,379.08	$1,379.08
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-332.96	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-332.96	$332.96
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-332.96	$665.92
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-332.97	$998.88
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$1,331.85	$1,331.85
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-357.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-357.00	$357.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-357.00	$714.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-359.35	$1,071.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$1,430.35	$1,430.35
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-335.03	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-335.03	$335.03
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-335.03	$670.06
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-336.03	$1,005.09
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$1,341.12	$1,341.12
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-310.21	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-310.21	$310.21
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-310.21	$620.42
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-313.23	$930.63
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$1,243.86	$1,243.86
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-293.20	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-293.20	$293.20
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-293.20	$586.40
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-294.23	$879.60
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$1,173.83	$1,173.83
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-275.57	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-275.57	$275.57
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-275.57	$551.14
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-276.58	$826.71
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$1,103.29	$1,103.29
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-135.59	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-141.01	$135.59
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-135.59	$276.60
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.19
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-136.60	$406.77
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$543.37	$543.37
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-135.78	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-135.78	$135.78
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-278.05	$271.56
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.47	$549.61
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$544.14	$544.14
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-133.11	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-133.11	$133.11
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-133.11	$266.22
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-133.11	$399.33
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$532.44	$532.44
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-120.22	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-120.22	$120.22
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-120.22	$240.44
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-120.24	$360.66
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$480.90	$480.90
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-126.87	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-126.87	$126.87
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-126.87	$253.74
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-127.05	$380.61
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$507.66	$507.66
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-141.94	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$141.94
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.38	$139.94
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-139.94	$134.56
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-6.99	$274.50
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.99	$281.49
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-134.56	$274.50
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.38	$409.06
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-134.78	$403.68
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$538.46	$538.46
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-104.55	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-104.55	$104.55
10/07/1999	PAYMENT	REESE VALLEY HAY CO. INC. CHECK BANK: 90-4068 NUM: 2136	$-104.55	$209.10
08/19/1999	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 334	$-104.69	$313.65
07/17/1999	BILL	CENTRAL NEVADA HAY COMPANY	$418.34	$418.34
03/08/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-180.37	$0.00
01/13/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-187.58	$180.37
10/28/1998	PAYMENT	REESE CALLEY HAY COMPANY CHECK	$-180.37	$367.95
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.21	$548.32
08/28/1998	PAYMENT	REESE VALLEY HAY CO CHECK	$-180.61	$541.11
07/10/1998	BILL	CENTRAL NEVADA HAY COMPANY	$721.72	$721.72
03/09/1998	PAYMENT	JOHNSON CHECK	$-181.23	$0.00
01/13/1998	PAYMENT	JOHNSON CHECK	$-181.23	$181.23
10/15/1997	PAYMENT	JOHNSON CHECK	$-181.23	$362.46
08/29/1997	PAYMENT	JOHNSON CHECK	$-181.40	$543.69
07/20/1997	BILL	JOHNSON, DENNIS L ET AL	$725.09	$725.09
03/13/1997	PAYMENT	JOHNSON	$-165.12	$0.00
01/10/1997	PAYMENT	DENNIS JOHNSON	$-165.12	$165.12
10/22/1996	PAYMENT	DENNIS JOHNSON	$-165.12	$330.24
08/30/1996	PAYMENT	D JOHNSON	$-197.22	$495.36
07/15/1996	BILL	JOHNSON, DENNIS L ET AL	$692.58	$692.58