Tax Account 007-530-02

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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	007-530-02
Account Type	Real Estate
Location	0 LOTS 5 & 6 & SE4 1/25/42 258.83
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-02

Account Type

Real Estate

Location

0 LOTS 5 & 6 & SE4 1/25/42 258.83

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.63
Total	$1,169.63
Paid	$1,169.63
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

$1,169.63

Total

$1,169.63

Paid

$1,169.63

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	$293.63	$0.00	$293.63	$293.63	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,082.99	$0.00	$1,082.99	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$1,002.77	$0.00	$1,002.77	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$968.85	$0.00	$968.85	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$974.52	$0.00	$974.52	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$982.03	$0.00	$982.03	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$1,048.20	$0.00	$1,048.20	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$1,131.11	$0.00	$1,131.11	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$1,101.61	$0.00	$1,101.61	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$1,374.00	$0.00	$1,374.00	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$1,272.22	$0.00	$1,272.22	$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	$-292.00	$0.00
01/02/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3865	$-292.00	$292.00
10/01/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3839	$-292.00	$584.00
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-293.63	$876.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$1,169.63	$1,169.63
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-1,082.99	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$1,082.99	$1,082.99
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-247.23	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-250.00	$247.23
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-252.77	$497.23
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-252.77	$750.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$1,002.77	$1,002.77
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-242.21	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-242.21	$242.21
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-242.21	$484.42
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-242.22	$726.63
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$968.85	$968.85
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-243.63	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-243.63	$243.63
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-243.63	$487.26
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-243.63	$730.89
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$974.52	$974.52
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-245.50	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-245.50	$245.50
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-245.50	$491.00
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-245.53	$736.50
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$982.03	$982.03
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-262.05	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-262.05	$262.05
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-262.05	$524.10
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-262.05	$786.15
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$1,048.20	$1,048.20
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-282.77	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-282.77	$282.77
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-282.77	$565.54
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-282.80	$848.31
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$1,131.11	$1,131.11
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-1,101.61	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$1,101.61	$1,101.61
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-686.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-343.00	$686.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-345.00	$1,029.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$1,374.00	$1,374.00
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-636.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-318.00	$636.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-318.22	$954.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$1,272.22	$1,272.22
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-602.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-301.00	$602.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-304.10	$903.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$1,207.10	$1,207.10
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-299.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-299.00	$299.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-299.00	$598.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-301.41	$897.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$1,198.41	$1,198.41
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-295.25	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-295.25	$295.25
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-295.25	$590.50
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-295.28	$885.75
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$1,181.03	$1,181.03
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-276.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-276.00	$276.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-276.00	$552.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-276.08	$828.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$1,104.08	$1,104.08
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-255.57	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-255.57	$255.57
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-255.57	$511.14
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-255.59	$766.71
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$1,022.30	$1,022.30
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-236.64	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-236.64	$236.64
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-236.64	$473.28
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-236.65	$709.92
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$946.57	$946.57
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-227.96	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-227.96	$227.96
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-227.96	$455.92
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-227.96	$683.88
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$911.84	$911.84
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-217.10	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-217.10	$217.10
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-217.10	$434.20
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-217.13	$651.30
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$868.43	$868.43
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-214.93	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-223.53	$214.93
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-214.93	$438.46
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.60	$653.39
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-214.95	$644.79
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$859.74	$859.74
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-214.93	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-214.93	$214.93
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-438.48	$429.86
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.60	$868.34
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$859.74	$859.74
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-210.59	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-210.59	$210.59
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-210.59	$421.18
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-210.59	$631.77
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$842.36	$842.36
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-187.23	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-187.23	$187.23
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-187.23	$374.46
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-187.25	$561.69
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$748.94	$748.94
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-201.37	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-201.37	$201.37
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-201.37	$402.74
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-201.56	$604.11
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$805.67	$805.67
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-219.86	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$219.86
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.38	$217.86
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-217.86	$209.48
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-10.88	$427.34
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.88	$438.22
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-209.48	$427.34
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.38	$636.82
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-209.59	$628.44
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$838.03	$838.03
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-209.15	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-209.15	$209.15
10/07/1999	PAYMENT	REESE VALLEY HAY CO. INC. CHECK BANK: 90-4068 NUM: 2136	$-209.15	$418.30
08/19/1999	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 334	$-209.32	$627.45
07/17/1999	BILL	CENTRAL NEVADA HAY COMPANY	$836.77	$836.77
03/08/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-212.80	$0.00
01/13/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-221.31	$212.80
10/28/1998	PAYMENT	REESE CALLEY HAY COMPANY CHECK	$-212.80	$434.11
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.51	$646.91
08/28/1998	PAYMENT	REESE VALLEY HAY CO CHECK	$-213.02	$638.40
07/10/1998	BILL	CENTRAL NEVADA HAY COMPANY	$851.42	$851.42
03/09/1998	PAYMENT	JOHNSON CHECK	$-226.28	$0.00
01/13/1998	PAYMENT	JOHNSON CHECK	$-226.28	$226.28
10/15/1997	PAYMENT	JOHNSON CHECK	$-226.28	$452.56
08/29/1997	PAYMENT	JOHNSON CHECK	$-226.50	$678.84
07/20/1997	BILL	JOHNSON, DENNIS L ET AL	$905.34	$905.34
03/13/1997	PAYMENT	JOHNSON	$-203.29	$0.00
01/10/1997	PAYMENT	DENNIS JOHNSON	$-203.29	$203.29
10/22/1996	PAYMENT	DENNIS JOHNSON	$-203.29	$406.58
08/30/1996	PAYMENT	D JOHNSON	$-242.09	$609.87
07/15/1996	BILL	JOHNSON, DENNIS L ET AL	$851.96	$851.96