Tax Account 007-530-13

Print Page · · Payments Cart · New Search

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	007-530-13
Account Type	Real Estate
Location	0 E1/2 15/25/42
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-13

Account Type

Real Estate

Location

0 E1/2 15/25/42

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	$1,429.85	$0.00	$1,429.85	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S40	Middle Reese Rvr #58	187.62	187.62	.00	.00

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	$-499.85	$930.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$1,429.85	$1,429.85
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	$-446.00	$885.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$1,331.00	$1,331.00
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	$-418.39	$879.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$1,297.39	$1,297.39
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	$-286.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-286.00	$286.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-286.00	$572.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-381.61	$858.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$1,239.61	$1,239.61
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-264.94	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-264.94	$264.94
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-264.94	$529.88
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-360.00	$794.82
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$1,154.82	$1,154.82
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-245.31	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-245.31	$245.31
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-245.31	$490.62
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-340.39	$735.93
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$1,076.32	$1,076.32
03/05/2008	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 8487	$-237.12	$0.00
01/10/2008	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 8426	$-237.12	$237.12
10/04/2007	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 8290	$-237.12	$474.24
08/28/2007	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 8245	$-332.18	$711.36
07/13/2007	BILL	DEMAS, PETER A & PEGGY A	$1,043.54	$1,043.54
03/15/2007	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 8002	$-226.61	$0.00
01/12/2007	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7917	$-226.61	$226.61
10/13/2006	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7793	$-226.61	$453.22
08/29/2006	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7732	$-321.70	$679.83
07/16/2006	BILL	DEMAS, PETER A & PEGGY A	$1,001.53	$1,001.53
03/10/2006	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7535	$-225.00	$0.00
01/11/2006	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7479	$-225.00	$225.00
10/17/2005	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7358	$-225.00	$450.00
08/25/2005	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7278	$-320.09	$675.00
07/26/2005	BILL	DEMAS, PETER A & PEGGY A	$995.09	$995.09
03/08/2005	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7038	$-225.96	$0.00
01/12/2005	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 6962	$-225.96	$225.96
10/04/2004	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 6854	$-225.96	$451.92
08/25/2004	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 6799	$-321.04	$677.88
07/13/2004	BILL	DEMAS, PETER A & PEGGY A	$998.92	$998.92
03/01/2004	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 6599	$-224.44	$0.00
01/16/2004	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 6537	$-224.44	$224.44
10/17/2003	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 6427	$-224.44	$448.88
09/05/2003	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 6366	$-319.52	$673.32
07/22/2003	BILL	DEMAS, PETER A & PEGGY A	$992.84	$992.84
04/09/2003	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 6174	$-213.99	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$213.99
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.15	$211.99
01/10/2003	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 6061	$-203.84	$203.84
10/14/2002	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 5941	$-203.84	$407.68
08/28/2002	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-165 NUM: 5872	$-298.93	$611.52
07/11/2002	BILL	DEMAS, PETER A & PEGGY A	$910.45	$910.45
03/14/2002	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 5629	$-222.61	$0.00
01/18/2002	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 5526	$-222.61	$222.61
10/15/2001	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 5410	$-222.61	$445.22
09/04/2001	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 5357	$-317.85	$667.83
07/13/2001	BILL	DEMAS, PETER A & PEGGY A	$985.68	$985.68
03/14/2001	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 5091	$-256.79	$0.00
01/19/2001	PAYMENT	PETER DEMAS CHECK BANK: 94-165 NUM: 5003	$-256.79	$256.79
10/16/2000	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 4887	$-256.79	$513.58
09/05/2000	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 4801	$-352.01	$770.37
07/10/2000	BILL	DEMAS, PETER A & PEGGY A	$1,122.38	$1,122.38
03/09/2000	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 4551	$-263.87	$0.00
01/13/2000	PAYMENT	DEMAS,PETER & PEGGY CHECK BANK: 94-165 NUM: 4472	$-263.93	$263.87
10/15/1999	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 4361	$-263.99	$527.80
08/27/1999	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 4273	$-326.68	$791.79
07/17/1999	BILL	DEMAS, PETER A & PEGGY A	$1,118.47	$1,118.47
03/17/1999	PAYMENT	DEMAS, PETER A & PEGGY A CHECK	$-252.84	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.72	$252.84
01/07/1999	PAYMENT	DEMAS CHECK	$-252.84	$243.12
10/28/1998	PAYMENT	DEMAS CHECK	$-243.12	$495.96
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.72	$739.08
09/01/1998	PAYMENT	DEMAS CHECK	$-305.96	$729.36
07/10/1998	BILL	DEMAS, PETER A & PEGGY A	$1,035.32	$1,035.32
03/10/1998	PAYMENT	DEMAS CHECK	$-204.85	$0.00
01/05/1998	PAYMENT	DEMAS CHECK	$-204.85	$204.85
10/15/1997	PAYMENT	DEMAS CHECK	$-204.85	$409.70
08/29/1997	PAYMENT	DEMAS CHECK	$-267.51	$614.55
07/20/1997	BILL	DEMAS, PETER A & PEGGY A	$882.06	$882.06
03/10/1997	PAYMENT	DEMAS, PETER & PEGGY	$-184.88	$0.00
01/09/1997	PAYMENT	PETER DEMAS	$-184.88	$184.88
11/15/1996	PAYMENT	DEMAS, PETER A & PEGGA A	$-192.28	$369.76
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.40	$562.04
09/09/1996	PAYMENT	PETER DEMAS	$-230.11	$554.64
07/15/1996	BILL	DEMAS, PETER A & PEGGY A	$784.75	$784.75