Tax Account 007-530-05

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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	007-530-05
Account Type	Real Estate
Location	0 E2 9/25/42
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-05

Account Type

Real Estate

Location

0 E2 9/25/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.32
Total	$1,168.32
Paid	$1,168.32
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

$1,168.32

Total

$1,168.32

Paid

$1,168.32

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	$292.32	$0.00	$292.32	$292.32	$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	$1,081.79	$0.00	$1,081.79	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$1,001.66	$0.00	$1,001.66	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$967.61	$0.00	$967.61	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$973.41	$0.00	$973.41	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$941.98	$0.00	$941.98	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$877.89	$0.00	$877.89	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$812.85	$0.00	$812.85	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$752.63	$0.00	$752.63	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$696.89	$0.00	$696.89	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$645.27	$0.00	$645.27	$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	$-292.32	$876.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$1,168.32	$1,168.32
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-1,081.79	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$1,081.79	$1,081.79
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-248.34	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-250.00	$248.34
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-251.66	$498.34
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-251.66	$750.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$1,001.66	$1,001.66
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-241.90	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-241.90	$241.90
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-241.90	$483.80
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-241.91	$725.70
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$967.61	$967.61
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-243.35	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-243.35	$243.35
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-243.35	$486.70
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-243.36	$730.05
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$973.41	$973.41
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-235.49	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-235.49	$235.49
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-235.49	$470.98
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-235.51	$706.47
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$941.98	$941.98
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-219.47	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-219.47	$219.47
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-219.47	$438.94
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-219.48	$658.41
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$877.89	$877.89
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-203.21	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-203.21	$203.21
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-203.21	$406.42
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-203.22	$609.63
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$812.85	$812.85
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-752.63	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$752.63	$752.63
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-348.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-174.00	$348.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-174.89	$522.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$696.89	$696.89
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-322.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-161.00	$322.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-162.27	$483.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$645.27	$645.27
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-310.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-155.00	$310.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-155.14	$465.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$620.14	$620.14
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-153.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-153.00	$153.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-153.00	$306.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-284.08	$459.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$743.08	$743.08
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-151.09	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-151.09	$151.09
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-151.09	$302.18
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-151.11	$453.27
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$604.38	$604.38
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-139.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-139.00	$139.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-139.00	$278.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-239.91	$417.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$656.91	$656.91
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-129.54	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-129.54	$129.54
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-129.54	$259.08
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-319.93	$388.62
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$708.55	$708.55
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-119.94	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-119.94	$119.94
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-119.94	$239.88
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-217.25	$359.82
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$577.07	$577.07
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-115.30	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-115.30	$115.30
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-115.30	$230.60
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-212.59	$345.90
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$558.49	$558.49
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-108.82	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-108.82	$108.82
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-108.82	$217.64
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-206.12	$326.46
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$532.58	$532.58
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-107.66	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-111.97	$107.66
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-107.66	$219.63
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.31	$327.29
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-204.94	$322.98
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$527.92	$527.92
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-107.97	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-107.97	$107.97
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-321.46	$215.94
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.21	$537.40
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$529.19	$529.19
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-105.45	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-105.45	$105.45
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-105.45	$210.90
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-202.75	$316.35
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$519.10	$519.10
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-94.64	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-94.64	$94.64
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-94.64	$189.28
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-191.95	$283.92
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$475.87	$475.87
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-101.69	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-101.69	$101.69
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-101.69	$203.38
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-199.14	$305.07
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$504.21	$504.21
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-111.38	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$111.38
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.21	$109.38
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-109.38	$105.17
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-5.46	$214.55
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.46	$220.01
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-105.17	$214.55
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.21	$319.72
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-105.37	$315.51
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$420.88	$420.88
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-104.67	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-104.67	$104.67
10/07/1999	PAYMENT	REESE VALLEY HAY CO. INC. CHECK BANK: 90-4068 NUM: 2136	$-104.67	$209.34
08/19/1999	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 334	$-104.82	$314.01
07/17/1999	BILL	CENTRAL NEVADA HAY COMPANY	$418.83	$418.83
03/08/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-163.41	$0.00
01/13/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-169.95	$163.41
10/28/1998	PAYMENT	REESE CALLEY HAY COMPANY CHECK	$-163.41	$333.36
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.54	$496.77
08/28/1998	PAYMENT	REESE VALLEY HAY CO CHECK	$-227.59	$490.23
07/10/1998	BILL	CENTRAL NEVADA HAY COMPANY	$717.82	$717.82
03/09/1998	PAYMENT	JOHNSON CHECK	$-165.47	$0.00
01/13/1998	PAYMENT	JOHNSON CHECK	$-165.47	$165.47
10/15/1997	PAYMENT	JOHNSON CHECK	$-165.47	$330.94
08/29/1997	PAYMENT	JOHNSON CHECK	$-229.59	$496.41
07/20/1997	BILL	JOHNSON, DENNIS L, ET AL	$726.00	$726.00
03/13/1997	PAYMENT	JOHNSON	$-146.17	$0.00
01/10/1997	PAYMENT	DENNIS JOHNSON	$-146.17	$146.17
10/22/1996	PAYMENT	DENNIS JOHNSON	$-146.17	$292.34
08/30/1996	PAYMENT	D JOHNSON	$-192.41	$438.51
07/15/1996	BILL	JOHNSON, DENNIS L, ET AL	$630.92	$630.92