Tax Account 007-530-08

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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	007-530-08
Account Type	Real Estate
Location	0 E2 11/25/42
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-08

Account Type

Real Estate

Location

0 E2 11/25/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,289.36
Total	$2,289.36
Paid	$2,289.36
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

$2,289.36

Total

$2,289.36

Paid

$2,289.36

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	$573.36	$0.00	$573.36	$573.36	$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	$2,119.78	$0.00	$2,119.78	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$1,962.76	$0.00	$1,962.76	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$1,896.96	$0.00	$1,896.96	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$1,907.70	$0.00	$1,907.70	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$1,920.92	$0.00	$1,920.92	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$2,050.06	$0.00	$2,050.06	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$2,004.76	$0.00	$2,004.76	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$1,856.27	$0.00	$1,856.27	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$1,718.76	$0.00	$1,718.76	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$1,591.44	$0.00	$1,591.44	$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	$-573.36	$1,716.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$2,289.36	$2,289.36
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-2,119.78	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$2,119.78	$2,119.78
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-487.24	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-490.00	$487.24
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-492.76	$977.24
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-492.76	$1,470.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$1,962.76	$1,962.76
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-474.24	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-474.24	$474.24
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-474.24	$948.48
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-474.24	$1,422.72
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$1,896.96	$1,896.96
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-476.92	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-476.92	$476.92
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-476.92	$953.84
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-476.94	$1,430.76
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$1,907.70	$1,907.70
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-480.23	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-480.23	$480.23
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-480.23	$960.46
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-480.23	$1,440.69
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$1,920.92	$1,920.92
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-512.51	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-512.51	$512.51
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-512.51	$1,025.02
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-512.53	$1,537.53
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$2,050.06	$2,050.06
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-501.19	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-501.19	$501.19
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-501.19	$1,002.38
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-501.19	$1,503.57
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$2,004.76	$2,004.76
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-1,856.27	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$1,856.27	$1,856.27
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-858.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-429.00	$858.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-431.76	$1,287.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$1,718.76	$1,718.76
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-794.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-397.00	$794.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-400.44	$1,191.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$1,591.44	$1,591.44
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-754.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-377.00	$754.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-378.07	$1,131.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$1,509.07	$1,509.07
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-375.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-375.00	$375.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-375.00	$750.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-487.36	$1,125.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$1,612.36	$1,612.36
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-370.82	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-370.82	$370.82
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-370.82	$741.64
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-370.84	$1,112.46
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$1,483.30	$1,483.30
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-345.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-345.00	$345.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-345.00	$690.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-432.47	$1,035.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$1,467.47	$1,467.47
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-320.01	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-320.01	$320.01
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-320.01	$640.02
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-405.04	$960.03
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$1,365.07	$1,365.07
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-296.30	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-296.30	$296.30
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-296.30	$592.60
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-381.35	$888.90
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$1,270.25	$1,270.25
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-285.66	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-285.66	$285.66
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-285.66	$571.32
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-370.70	$856.98
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$1,227.68	$1,227.68
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-272.70	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-272.70	$272.70
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-272.70	$545.40
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-357.74	$818.10
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$1,175.84	$1,175.84
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-268.45	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-279.19	$268.45
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-268.45	$547.64
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.74	$816.09
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-353.51	$805.35
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$1,158.86	$1,158.86
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-268.52	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-268.52	$268.52
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-636.23	$537.04
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.14	$1,173.27
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$1,159.13	$1,159.13
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-264.23	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-264.23	$264.23
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-264.23	$528.46
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-349.26	$792.69
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$1,141.95	$1,141.95
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-234.05	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-234.05	$234.05
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-234.05	$468.10
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-319.08	$702.15
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$1,021.23	$1,021.23
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-251.75	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-251.75	$251.75
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-251.75	$503.50
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-336.97	$755.25
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$1,092.22	$1,092.22
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-275.92	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$275.92
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.54	$273.92
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-273.92	$263.38
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-13.68	$537.30
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.68	$550.98
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-263.38	$537.30
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.54	$800.68
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-348.72	$790.14
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$1,138.86	$1,138.86
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-260.95	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-260.95	$260.95
10/07/1999	PAYMENT	REESE VALLEY HAY CO. INC. CHECK BANK: 90-4068 NUM: 2136	$-260.95	$521.90
08/19/1999	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 334	$-317.19	$782.85
07/17/1999	BILL	CENTRAL NEVADA HAY COMPANY	$1,100.04	$1,100.04
03/08/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-187.14	$0.00
01/13/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-194.63	$187.14
10/28/1998	PAYMENT	REESE CALLEY HAY COMPANY CHECK	$-187.14	$381.77
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.49	$568.91
08/28/1998	PAYMENT	REESE VALLEY HAY CO CHECK	$-243.30	$561.42
07/10/1998	BILL	CENTRAL NEVADA HAY COMPANY	$804.72	$804.72
03/09/1998	PAYMENT	JOHNSON CHECK	$-187.16	$0.00
01/13/1998	PAYMENT	JOHNSON CHECK	$-187.16	$187.16
10/15/1997	PAYMENT	JOHNSON CHECK	$-187.16	$374.32
08/29/1997	PAYMENT	JOHNSON CHECK	$-243.25	$561.48
07/20/1997	BILL	JOHNSON, DENNIS L ET AL	$804.73	$804.73
03/13/1997	PAYMENT	JOHNSON	$-168.18	$0.00
01/10/1997	PAYMENT	DENNIS JOHNSON	$-168.18	$168.18
10/22/1996	PAYMENT	DENNIS JOHNSON	$-168.18	$336.36
08/30/1996	PAYMENT	D JOHNSON	$-208.58	$504.54
07/15/1996	BILL	JOHNSON, DENNIS L ET AL	$713.12	$713.12