Tax Account 007-530-01

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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	007-530-01
Account Type	Real Estate
Location	0 PORTIONS OF SEC 2,3 & 4 25/42
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-01

Account Type

Real Estate

Location

0 PORTIONS OF SEC 2,3 & 4 25/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,702.55
Total	$4,702.55
Paid	$4,702.55
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

$4,702.55

Total

$4,702.55

Paid

$4,702.55

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	$1,177.55	$0.00	$1,177.55	$1,177.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,175.00	$0.00	$1,175.00	$1,175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,175.00	$0.00	$1,175.00	$1,175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,175.00	$0.00	$1,175.00	$1,175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,354.20	$0.00	$4,354.20	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$4,227.38	$0.00	$4,227.38	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$4,104.24	$0.00	$4,104.24	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$4,008.05	$0.00	$4,008.05	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$3,916.94	$0.00	$3,916.94	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$3,802.86	$0.00	$3,802.86	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$3,692.09	$0.00	$3,692.09	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$3,444.10	$0.00	$3,444.10	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$3,343.79	$0.00	$3,343.79	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$3,261.99	$0.00	$3,261.99	$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	$-1,175.00	$0.00
01/02/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3865	$-1,175.00	$1,175.00
10/01/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3839	$-1,175.00	$2,350.00
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-1,177.55	$3,525.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$4,702.55	$4,702.55
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-4,354.20	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$4,354.20	$4,354.20
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-1,052.62	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-1,056.00	$1,052.62
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-1,059.38	$2,108.62
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-1,059.38	$3,168.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$4,227.38	$4,227.38
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-1,026.06	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-1,026.06	$1,026.06
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-1,026.06	$2,052.12
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-1,026.06	$3,078.18
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$4,104.24	$4,104.24
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-1,002.01	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-1,002.01	$1,002.01
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-1,002.01	$2,004.02
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-1,002.02	$3,006.03
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$4,008.05	$4,008.05
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-979.23	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-979.23	$979.23
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-979.23	$1,958.46
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-979.25	$2,937.69
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$3,916.94	$3,916.94
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-950.71	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-950.71	$950.71
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-950.71	$1,901.42
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-950.73	$2,852.13
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$3,802.86	$3,802.86
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-923.02	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-923.02	$923.02
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-923.02	$1,846.04
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-923.03	$2,769.06
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$3,692.09	$3,692.09
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-3,444.10	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$3,444.10	$3,444.10
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-1,670.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-835.00	$1,670.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-838.79	$2,505.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$3,343.79	$3,343.79
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-1,630.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-815.00	$1,630.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-816.99	$2,445.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$3,261.99	$3,261.99
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-1,624.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-812.00	$1,624.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-3,666.82	$2,436.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$6,102.82	$6,102.82
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-801.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-801.00	$801.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-801.00	$1,602.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-1,412.77	$2,403.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$3,815.77	$3,815.77
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-763.64	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-763.64	$763.64
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-763.64	$1,527.28
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-763.65	$2,290.92
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$3,054.57	$3,054.57
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-798.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-798.00	$798.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-798.00	$1,596.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-1,261.79	$2,394.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$3,655.79	$3,655.79
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-797.39	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-797.39	$797.39
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-797.39	$1,594.78
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-1,522.53	$2,392.17
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$3,914.70	$3,914.70
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-752.53	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-752.53	$752.53
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-752.53	$1,505.06
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-1,214.67	$2,257.59
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$3,472.26	$3,472.26
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-725.89	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-725.89	$725.89
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-725.89	$1,451.78
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-1,188.00	$2,177.67
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$3,365.67	$3,365.67
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-704.88	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-704.88	$704.88
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-704.88	$1,409.76
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-1,167.01	$2,114.64
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$3,281.65	$3,281.65
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-708.35	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-736.68	$708.35
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-708.35	$1,445.03
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.33	$2,153.38
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-1,170.49	$2,125.05
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$3,295.54	$3,295.54
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-707.59	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-707.59	$707.59
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-1,924.10	$1,415.18
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$46.79	$3,339.28
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$3,292.49	$3,292.49
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-697.39	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-697.39	$697.39
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-697.39	$1,394.78
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-1,159.52	$2,092.17
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$3,251.69	$3,251.69
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-642.41	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-642.41	$642.41
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-642.41	$1,284.82
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-1,104.64	$1,927.23
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$3,031.87	$3,031.87
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-641.51	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-641.51	$641.51
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-641.51	$1,283.02
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-1,103.90	$1,924.53
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$3,028.43	$3,028.43
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-699.00	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$699.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.81	$697.00
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-697.00	$670.19
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-34.80	$1,367.19
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.80	$1,401.99
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-670.19	$1,367.19
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.81	$2,037.38
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-1,055.37	$2,010.57
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$3,065.94	$3,065.94
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-676.08	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-676.08	$676.08
10/07/1999	PAYMENT	REESE VALLEY HAY CO. INC. CHECK BANK: 90-4068 NUM: 2136	$-676.08	$1,352.16
08/19/1999	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 334	$-929.51	$2,028.24
07/17/1999	BILL	CENTRAL NEVADA HAY COMPANY	$2,957.75	$2,957.75
03/08/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-905.29	$0.00
01/13/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-941.50	$905.29
10/28/1998	PAYMENT	REESE CALLEY HAY COMPANY CHECK	$-905.29	$1,846.79
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.21	$2,752.08
08/28/1998	PAYMENT	REESE VALLEY HAY CO CHECK	$-1,209.68	$2,715.87
07/10/1998	BILL	CENTRAL NEVADA HAY COMPANY	$3,925.55	$3,925.55
03/09/1998	PAYMENT	JOHNSON CHECK	$-995.72	$0.00
01/13/1998	PAYMENT	JOHNSON CHECK	$-995.72	$995.72
10/15/1997	PAYMENT	JOHNSON CHECK	$-995.72	$1,991.44
08/29/1997	PAYMENT	JOHNSON CHECK	$-1,249.06	$2,987.16
07/20/1997	BILL	JOHNSON, DENNIS L ET AL	$4,236.22	$4,236.22
03/13/1997	PAYMENT	JOHNSON	$-931.13	$0.00
01/10/1997	PAYMENT	DENNIS JOHNSON	$-931.13	$931.13
10/22/1996	PAYMENT	DENNIS JOHNSON	$-931.13	$1,862.26
08/30/1996	PAYMENT	D JOHNSON	$-1,067.06	$2,793.39
07/15/1996	BILL	JOHNSON, DENNIS L ET AL	$3,860.45	$3,860.45