Tax Account 007-530-04

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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	007-530-04
Account Type	Real Estate
Location	0 W2 9/25/42
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-04

Account Type

Real Estate

Location

0 W2 9/25/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,290.41
Total	$2,290.41
Paid	$2,290.41
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

$2,290.41

Total

$2,290.41

Paid

$2,290.41

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	$574.41	$0.00	$574.41	$574.41	$0.00
2	10/07/2024	10/17/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/06/2025	01/16/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/03/2025	03/13/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.75	$0.00	$2,120.75	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$1,963.66	$0.00	$1,963.66	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$1,897.87	$0.00	$1,897.87	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$1,878.70	$0.00	$1,878.70	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$1,813.42	$0.00	$1,813.42	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$1,690.06	$0.00	$1,690.06	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$1,564.86	$0.00	$1,564.86	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$1,448.94	$0.00	$1,448.94	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$1,341.61	$0.00	$1,341.61	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$1,242.23	$0.00	$1,242.23	$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	$-572.00	$0.00
01/02/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3865	$-572.00	$572.00
10/01/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3839	$-572.00	$1,144.00
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-574.41	$1,716.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$2,290.41	$2,290.41
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-2,120.75	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$2,120.75	$2,120.75
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-486.34	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-490.00	$486.34
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-493.66	$976.34
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-493.66	$1,470.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$1,963.66	$1,963.66
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-474.46	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-474.46	$474.46
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-474.46	$948.92
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-474.49	$1,423.38
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$1,897.87	$1,897.87
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-469.67	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-469.67	$469.67
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-469.67	$939.34
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-469.69	$1,409.01
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$1,878.70	$1,878.70
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-453.35	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-453.35	$453.35
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-453.35	$906.70
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-453.37	$1,360.05
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$1,813.42	$1,813.42
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-422.51	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-422.51	$422.51
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-422.51	$845.02
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-422.53	$1,267.53
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$1,690.06	$1,690.06
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-391.21	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-391.21	$391.21
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-391.21	$782.42
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-391.23	$1,173.63
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$1,564.86	$1,564.86
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-1,448.94	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$1,448.94	$1,448.94
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-670.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-335.00	$670.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-336.61	$1,005.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$1,341.61	$1,341.61
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-620.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-310.00	$620.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-312.23	$930.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$1,242.23	$1,242.23
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-590.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-295.00	$590.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-295.90	$885.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$1,180.90	$1,180.90
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-293.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-293.00	$293.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-293.00	$586.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-403.95	$879.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$1,282.95	$1,282.95
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-288.78	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-288.78	$288.78
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-288.78	$577.56
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-288.79	$866.34
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$1,155.13	$1,155.13
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-269.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-269.00	$269.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-269.00	$538.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-355.30	$807.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$1,162.30	$1,162.30
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-249.58	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-249.58	$249.58
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-249.58	$499.16
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-249.60	$748.74
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$998.34	$998.34
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-231.09	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-231.09	$231.09
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-231.09	$462.18
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-315.21	$693.27
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$1,008.48	$1,008.48
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-222.55	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-222.55	$222.55
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-222.55	$445.10
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-306.64	$667.65
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$974.29	$974.29
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-211.69	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-211.69	$211.69
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-211.69	$423.38
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-295.81	$635.07
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$930.88	$930.88
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-209.55	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-217.93	$209.55
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-209.55	$427.48
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.38	$637.03
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-293.67	$628.65
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$922.32	$922.32
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-209.62	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-209.62	$209.62
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-515.10	$419.24
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.75	$934.34
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$922.59	$922.59
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-205.33	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-205.33	$205.33
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-205.33	$410.66
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-289.42	$615.99
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$905.41	$905.41
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-182.77	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-182.77	$182.77
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-182.77	$365.54
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-266.88	$548.31
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$815.19	$815.19
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-196.53	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-196.53	$196.53
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-196.53	$393.06
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-280.89	$589.59
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$870.48	$870.48
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-214.48	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$214.48
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.17	$212.48
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-212.48	$204.31
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-10.61	$416.79
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.61	$427.40
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-204.31	$416.79
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.17	$621.10
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-288.47	$612.93
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$901.40	$901.40
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-203.89	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-203.89	$203.89
08/20/1999	PAYMENT	JOHNSON, NANCY CHECK BANK: 16-85 NUM: 349	$-463.35	$407.78
07/17/1999	BILL	JOHNSON, NANCY	$871.13	$871.13
08/10/1998	PAYMENT	JOHNSON, NANCY CHECK	$-473.66	$0.00
07/10/1998	BILL	JOHNSON, NANCY	$473.66	$473.66
02/23/1998	PAYMENT	JOHNSON, NANCY CREDIT: B	$-120.84	$0.00
01/08/1998	PAYMENT	JOHNSON, NANCY CHECK	$-120.84	$120.84
10/15/1997	PAYMENT	JOHNSON, NANCY CHECK	$-120.84	$241.68
09/02/1997	PAYMENT	JOHNSON, NANCY CHECK	$-121.02	$362.52
07/20/1997	BILL	JOHNSON, NANCY	$483.54	$483.54
02/20/1997	PAYMENT	JOHNSON, NANCY	$-105.89	$0.00
01/14/1997	PAYMENT	JOHNSON, NANCY	$-105.89	$105.89
10/21/1996	PAYMENT	JOHNSON, NANCY	$-105.89	$211.78
08/30/1996	PAYMENT	JOHNSON, NANCY	$-145.87	$317.67
07/15/1996	BILL	JOHNSON, NANCY	$463.54	$463.54