Tax Account 007-530-03

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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	007-530-03
Account Type	Real Estate
Location	16150 ANTELOPE VALLEY ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-03

Account Type

Real Estate

Location

16150 ANTELOPE VALLEY ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.61
Total	$1,609.61
Paid	$1,609.61
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

$1,609.61

Total

$1,609.61

Paid

$1,609.61

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	$403.61	$0.00	$403.61	$403.61	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,490.39	$0.00	$1,490.39	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$1,410.02	$0.00	$1,410.02	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$1,375.97	$0.00	$1,375.97	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$2,862.89	$0.00	$2,862.89	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$2,869.17	$0.00	$2,869.17	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$3,021.79	$0.00	$3,021.79	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$3,226.23	$0.00	$3,226.23	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$3,151.47	$0.00	$3,151.47	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$3,443.81	$0.00	$3,443.81	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$3,188.71	$0.00	$3,188.71	$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	$-402.00	$0.00
01/02/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3865	$-402.00	$402.00
10/01/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3839	$-402.00	$804.00
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-403.61	$1,206.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$1,609.61	$1,609.61
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-1,490.39	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$1,490.39	$1,490.39
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-349.98	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-352.00	$349.98
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-354.02	$701.98
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-354.02	$1,056.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$1,410.02	$1,410.02
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-343.99	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-343.99	$343.99
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-343.99	$687.98
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-344.00	$1,031.97
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$1,375.97	$1,375.97
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-715.72	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-715.72	$715.72
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-715.72	$1,431.44
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-715.73	$2,147.16
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$2,862.89	$2,862.89
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-717.29	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-717.29	$717.29
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-717.29	$1,434.58
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-717.30	$2,151.87
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$2,869.17	$2,869.17
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-755.44	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-755.44	$755.44
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-755.44	$1,510.88
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-755.47	$2,266.32
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$3,021.79	$3,021.79
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-806.55	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-806.55	$806.55
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-806.55	$1,613.10
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-806.58	$2,419.65
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$3,226.23	$3,226.23
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-3,151.47	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$3,151.47	$3,151.47
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-1,720.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-860.00	$1,720.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-863.81	$2,580.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$3,443.81	$3,443.81
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-1,594.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-797.00	$1,594.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-797.71	$2,391.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$3,188.71	$3,188.71
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-1,520.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-760.00	$1,520.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-762.50	$2,280.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$3,042.50	$3,042.50
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-754.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-754.00	$754.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-754.00	$1,508.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-992.64	$2,262.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$3,254.64	$3,254.64
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-741.25	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-741.25	$741.25
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-741.25	$1,482.50
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-741.27	$2,223.75
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$2,965.02	$2,965.02
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-710.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-710.00	$710.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-710.00	$1,420.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-889.39	$2,130.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$3,019.39	$3,019.39
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-657.51	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-657.51	$657.51
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-657.51	$1,315.02
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-657.53	$1,972.53
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$2,630.06	$2,630.06
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-608.81	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-608.81	$608.81
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-608.81	$1,217.62
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-787.72	$1,826.43
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$2,614.15	$2,614.15
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-587.38	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-587.38	$587.38
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-587.38	$1,174.76
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-766.32	$1,762.14
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$2,528.46	$2,528.46
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-562.15	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-562.15	$562.15
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-562.15	$1,124.30
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-741.08	$1,686.45
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$2,427.53	$2,427.53
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-574.27	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-597.24	$574.27
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-574.27	$1,171.51
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.97	$1,745.78
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-753.20	$1,722.81
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$2,476.01	$2,476.01
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-574.00	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-574.00	$574.00
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-1,357.06	$1,148.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$30.12	$2,505.06
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$2,474.94	$2,474.94
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-563.42	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-563.42	$563.42
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-563.42	$1,126.84
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-742.34	$1,690.26
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$2,432.60	$2,432.60
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-503.60	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-503.60	$503.60
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-503.60	$1,007.20
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-682.52	$1,510.80
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$2,193.32	$2,193.32
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-535.33	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-535.33	$535.33
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-535.33	$1,070.66
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-714.55	$1,605.99
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$2,320.54	$2,320.54
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-571.70	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$571.70
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.91	$569.70
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-569.70	$547.79
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-28.44	$1,117.49
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.44	$1,145.93
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-547.79	$1,117.49
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.91	$1,665.28
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-726.93	$1,643.37
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$2,370.30	$2,370.30
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-546.97	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-546.97	$546.97
12/06/1999	PAYMENT	STEWART TITLE OF N.E. NEVADA CHECK BANK: 94-169 NUM: 4908	$-568.85	$1,093.94
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.88	$1,662.79
08/19/1999	PAYMENT	SNIDECOR, GARY K CHECK BANK: 90-8150 NUM: 891	$-664.91	$1,640.91
07/17/1999	BILL	SNIDECOR, GARY K	$2,305.82	$2,305.82
03/08/1999	PAYMENT	SNIDECOR, GARY K CHECK	$-331.59	$0.00
01/07/1999	PAYMENT	SNIDECOR, GARY K CHECK	$-331.59	$331.59
10/23/1998	PAYMENT	SNIDECOR, GARY K CHECK	$-331.59	$663.18
08/31/1998	PAYMENT	SNIDECOR, GARY K CHECK	$-331.73	$994.77
07/10/1998	BILL	SNIDECOR, GARY K	$1,326.50	$1,326.50
03/09/1998	PAYMENT	SNIDECOR, GARY K CHECK	$-331.11	$0.00
01/13/1998	PAYMENT	SNIDECOR, GARY K CHECK	$-331.11	$331.11
10/07/1997	PAYMENT	SNIDECOR, GARY K CHECK	$-331.11	$662.22
08/27/1997	PAYMENT	SNIDECOR, GARY K CHECK	$-331.29	$993.33
07/20/1997	BILL	SNIDECOR, GARY K	$1,324.62	$1,324.62
03/13/1997	PAYMENT	SNIDECOR, GARY K	$-299.67	$0.00
01/14/1997	PAYMENT	SNIDECOR, GARY K	$-299.67	$299.67
10/21/1996	PAYMENT	SNIDECOR, GARY K	$-299.67	$599.34
09/04/1996	PAYMENT	SNIDECOR, GARY K	$-384.62	$899.01
07/15/1996	BILL	SNIDECOR, GARY K	$1,283.63	$1,283.63