Tax Account 007-530-06

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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	007-530-06
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$784.00
Currently Due	$392.00

Account ID

007-530-06

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$784.00

Currently Due

$392.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,568.92
Total	$1,568.92
Paid	$784.92
Balance	$784.00
Due	$392.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,568.92

Total

$1,568.92

Paid

$784.92

Balance

$784.00

Due

$392.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$392.92	$0.00	$0.00	$392.92	$392.92	$0.00
2	10/06/2025	10/16/2025	Paid	$392.00	$0.00	$0.00	$392.00	$392.00	$0.00
3	01/05/2026	01/15/2026	Due	$392.00	$0.00	$0.00	$392.00	$0.00	$392.00
4	03/02/2026	03/12/2026	Due	$392.00	$0.00	$0.00	$392.00	$0.00	$784.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,452.71	$0.00	$0.00	$1,452.71	$0.00	$0.00	3.3552	5.0
2023/2024 REAL ESTATE TAXES	$1,345.09	$0.00	$0.00	$1,345.09	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$1,245.45	$0.00	$0.00	$1,245.45	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$1,203.85	$0.00	$0.00	$1,203.85	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$1,210.56	$0.00	$0.00	$1,210.56	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$1,218.61	$0.00	$0.00	$1,218.61	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$1,300.48	$0.00	$0.00	$1,300.48	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$1,271.34	$0.00	$0.00	$1,271.34	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$1,177.17	$0.00	$0.00	$1,177.17	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$1,089.98	$0.00	$0.00	$1,089.98	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$1,009.24	$0.00	$0.00	$1,009.24	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3954	$-392.00	$784.00
08/07/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3937	$-392.92	$1,176.00
07/17/2025	BILL	CENTRAL NEVADA HAY COMPANY	$1,568.92	$1,568.92
03/05/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3884	$-363.00	$0.00
01/02/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3865	$-363.00	$363.00
10/01/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3839	$-363.00	$726.00
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-363.71	$1,089.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$1,452.71	$1,452.71
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-1,345.09	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$1,345.09	$1,345.09
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-309.55	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-311.00	$309.55
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-312.45	$620.55
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-312.45	$933.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$1,245.45	$1,245.45
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-300.96	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-300.96	$300.96
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-300.96	$601.92
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-300.97	$902.88
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$1,203.85	$1,203.85
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-302.64	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-302.64	$302.64
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-302.64	$605.28
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-302.64	$907.92
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$1,210.56	$1,210.56
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-304.65	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-304.65	$304.65
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-304.65	$609.30
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-304.66	$913.95
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$1,218.61	$1,218.61
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-325.12	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-325.12	$325.12
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-325.12	$650.24
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-325.12	$975.36
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$1,300.48	$1,300.48
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-317.83	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-317.83	$317.83
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-317.83	$635.66
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-317.85	$953.49
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$1,271.34	$1,271.34
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-1,177.17	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$1,177.17	$1,177.17
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-544.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-272.00	$544.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-273.98	$816.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$1,089.98	$1,089.98
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-504.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-252.00	$504.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-253.24	$756.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$1,009.24	$1,009.24
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-476.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-238.00	$476.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-241.56	$714.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$955.56	$955.56
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-237.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-237.00	$237.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-237.00	$474.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-361.69	$711.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$1,072.69	$1,072.69
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-234.86	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-234.86	$234.86
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-234.86	$469.72
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-234.88	$704.58
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$939.46	$939.46
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-219.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-219.00	$219.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-219.00	$438.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-312.73	$657.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$969.73	$969.73
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-202.92	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-202.92	$202.92
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-202.92	$405.84
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-202.92	$608.76
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$811.68	$811.68
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-187.89	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-187.89	$187.89
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-187.89	$375.78
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-280.99	$563.67
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$844.66	$844.66
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-181.18	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-181.18	$181.18
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-181.18	$362.36
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-274.28	$543.54
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$817.82	$817.82
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-173.12	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-173.12	$173.12
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-173.12	$346.24
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-266.25	$519.36
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$785.61	$785.61
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-170.44	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-177.26	$170.44
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-170.44	$347.70
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.82	$518.14
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-263.56	$511.32
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$774.88	$774.88
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-170.44	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-170.44	$170.44
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-444.54	$340.88
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.54	$785.42
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$774.88	$774.88
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-167.76	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-167.76	$167.76
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-167.76	$335.52
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-260.86	$503.28
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$764.14	$764.14
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-148.45	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-148.45	$148.45
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-148.45	$296.90
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-241.56	$445.35
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$686.91	$686.91
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-159.67	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-159.67	$159.67
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-159.67	$319.34
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-252.99	$479.01
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$732.00	$732.00
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-93.53	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$93.53
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.52	$91.53
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-91.53	$88.01
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-4.57	$179.54
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.57	$184.11
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-88.01	$179.54
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.52	$267.55
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-181.14	$264.03
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$445.17	$445.17
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-87.88	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-87.88	$87.88
10/07/1999	PAYMENT	REESE VALLEY HAY CO. INC. CHECK BANK: 90-4068 NUM: 2136	$-87.88	$175.76
08/19/1999	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 334	$-149.15	$263.64
07/17/1999	BILL	CENTRAL NEVADA HAY COMPANY	$412.79	$412.79
03/08/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-94.95	$0.00
01/13/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-98.75	$94.95
10/28/1998	PAYMENT	REESE CALLEY HAY COMPANY CHECK	$-94.95	$193.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.80	$288.65
08/28/1998	PAYMENT	REESE VALLEY HAY CO CHECK	$-156.22	$284.85
07/10/1998	BILL	CENTRAL NEVADA HAY COMPANY	$441.07	$441.07
03/09/1998	PAYMENT	JOHNSON CHECK	$-94.93	$0.00
01/13/1998	PAYMENT	JOHNSON CHECK	$-94.93	$94.93
10/15/1997	PAYMENT	JOHNSON CHECK	$-94.93	$189.86
08/29/1997	PAYMENT	JOHNSON CHECK	$-156.29	$284.79
07/20/1997	BILL	JOHNSON, DENNIS L ET AL	$441.08	$441.08
03/13/1997	PAYMENT	JOHNSON	$-90.55	$0.00
01/10/1997	PAYMENT	DENNIS JOHNSON	$-90.55	$90.55
10/22/1996	PAYMENT	DENNIS JOHNSON	$-90.55	$181.10
08/30/1996	PAYMENT	D JOHNSON	$-134.75	$271.65
07/15/1996	BILL	JOHNSON, DENNIS L ET AL	$406.40	$406.40