Tax Account 007-530-14

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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	007-530-14
Account Type	Real Estate
Location	5605 ANTELOPE VALLEY ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-14

Account Type

Real Estate

Location

5605 ANTELOPE VALLEY ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,279.11
Total	$6,279.11
Paid	$6,279.11
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

$6,279.11

Total

$6,279.11

Paid

$6,279.11

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	$1,572.11	$0.00	$1,572.11	$1,572.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,569.00	$0.00	$1,569.00	$1,569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,569.00	$0.00	$1,569.00	$1,569.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,569.00	$0.00	$1,569.00	$1,569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,813.99	$0.00	$5,813.99	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$5,383.32	$0.00	$5,383.32	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$5,155.61	$0.00	$5,155.61	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$5,034.78	$0.00	$5,034.78	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$4,971.53	$0.00	$4,971.53	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$5,041.99	$0.00	$5,041.99	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$5,034.87	$0.00	$5,034.87	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$4,661.91	$0.00	$4,661.91	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$4,336.66	$0.00	$4,336.66	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$4,138.00	$0.00	$4,138.00	$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	$-1,569.00	$0.00
01/02/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3865	$-1,569.00	$1,569.00
10/01/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3839	$-1,569.00	$3,138.00
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-1,572.11	$4,707.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$6,279.11	$6,279.11
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-5,813.99	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$5,813.99	$5,813.99
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-1,341.68	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-1,345.00	$1,341.68
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-1,348.32	$2,686.68
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-1,348.32	$4,035.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$5,383.32	$5,383.32
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-1,288.90	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-1,288.90	$1,288.90
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-1,288.90	$2,577.80
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-1,288.91	$3,866.70
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$5,155.61	$5,155.61
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-1,258.69	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-1,258.69	$1,258.69
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-1,258.69	$2,517.38
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-1,258.71	$3,776.07
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$5,034.78	$5,034.78
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-1,242.88	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-1,242.88	$1,242.88
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-1,242.88	$2,485.76
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-1,242.89	$3,728.64
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$4,971.53	$4,971.53
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-1,260.49	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-1,260.49	$1,260.49
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-1,260.49	$2,520.98
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-1,260.52	$3,781.47
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$5,041.99	$5,041.99
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-1,258.71	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-1,258.71	$1,258.71
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-1,258.71	$2,517.42
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-1,258.74	$3,776.13
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$5,034.87	$5,034.87
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-4,661.91	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$4,661.91	$4,661.91
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-2,168.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-1,084.00	$2,168.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-1,084.66	$3,252.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$4,336.66	$4,336.66
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-2,068.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-1,034.00	$2,068.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-1,036.00	$3,102.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$4,138.00	$4,138.00
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-2,032.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-1,016.00	$2,032.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-1,018.13	$3,048.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$4,066.13	$4,066.13
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-1,005.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-1,005.00	$1,005.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-1,005.00	$2,010.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-1,253.46	$3,015.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$4,268.46	$4,268.46
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-967.00	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-967.00	$967.00
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-967.00	$1,934.00
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-967.01	$2,901.00
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$3,868.01	$3,868.01
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-1,649.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-1,649.00	$1,649.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-1,649.00	$3,298.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-1,838.94	$4,947.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$6,785.94	$6,785.94
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-1,529.30	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-1,529.30	$1,529.30
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-1,529.30	$3,058.60
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-1,717.28	$4,587.90
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$6,305.18	$6,305.18
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-1,416.02	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-1,416.02	$1,416.02
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-1,416.02	$2,832.04
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-1,603.99	$4,248.06
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$5,852.05	$5,852.05
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-1,360.34	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-1,360.34	$1,360.34
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-1,360.34	$2,720.68
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-1,548.31	$4,081.02
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$5,629.33	$5,629.33
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-1,278.51	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-1,278.51	$1,278.51
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-1,278.51	$2,557.02
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-1,466.49	$3,835.53
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$5,302.02	$5,302.02
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-1,197.11	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-1,244.99	$1,197.11
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-1,197.11	$2,442.10
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$47.88	$3,639.21
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-1,385.08	$3,591.33
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$4,976.41	$4,976.41
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-1,194.81	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-1,194.81	$1,194.81
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-2,632.91	$2,389.62
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$55.31	$5,022.53
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$4,967.22	$4,967.22
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-1,176.80	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-1,176.80	$1,176.80
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-1,176.80	$2,353.60
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-1,364.78	$3,530.40
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$4,895.18	$4,895.18
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-1,062.45	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-1,062.45	$1,062.45
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-1,062.45	$2,124.90
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-1,250.45	$3,187.35
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$4,437.80	$4,437.80
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-1,095.58	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-1,095.58	$1,095.58
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-1,095.58	$2,191.16
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-1,283.77	$3,286.74
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$4,570.51	$4,570.51
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-538.60	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$538.60
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.64	$536.60
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-536.60	$515.96
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-26.79	$1,052.56
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.79	$1,079.35
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-515.96	$1,052.56
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.64	$1,568.52
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-611.99	$1,547.88
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$2,159.87	$2,159.87
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-514.20	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-514.20	$514.20
10/07/1999	PAYMENT	REESE VALLEY HAY CO. INC. CHECK BANK: 90-4068 NUM: 2136	$-514.20	$1,028.40
08/19/1999	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 334	$-577.49	$1,542.60
07/17/1999	BILL	CENTRAL NEVADA HAY COMPANY	$2,120.09	$2,120.09
03/08/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-1,055.81	$0.00
01/13/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-1,098.04	$1,055.81
10/28/1998	PAYMENT	REESE CALLEY HAY COMPANY CHECK	$-1,055.81	$2,153.85
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$42.23	$3,209.66
08/28/1998	PAYMENT	REESE VALLEY HAY CO CHECK	$-1,179.74	$3,167.43
07/10/1998	BILL	CENTRAL NEVADA HAY COMPANY	$4,347.17	$4,347.17
03/09/1998	PAYMENT	JOHNSON CHECK	$-1,051.09	$0.00
01/13/1998	PAYMENT	JOHNSON CHECK	$-1,051.09	$1,051.09
10/15/1997	PAYMENT	JOHNSON CHECK	$-1,051.09	$2,102.18
08/29/1997	PAYMENT	JOHNSON CHECK	$-1,174.92	$3,153.27
07/20/1997	BILL	JOHNSON, DENNIS L ET AL	$4,328.19	$4,328.19
03/13/1997	PAYMENT	JOHNSON	$-971.50	$0.00
01/10/1997	PAYMENT	DENNIS JOHNSON	$-971.50	$971.50
10/22/1996	PAYMENT	DENNIS JOHNSON	$-971.50	$1,943.00
08/30/1996	PAYMENT	D JOHNSON	$-1,080.87	$2,914.50
07/15/1996	BILL	JOHNSON, DENNIS L ET AL	$3,995.37	$3,995.37