Tax Account 007-530-16

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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	007-530-16
Account Type	Real Estate
Location	0 W2 23/25/42
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-16

Account Type

Real Estate

Location

0 W2 23/25/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,680.39
Total	$2,680.39
Paid	$2,680.39
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

$2,680.39

Total

$2,680.39

Paid

$2,680.39

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	$670.39	$0.00	$670.39	$670.39	$0.00
2	10/07/2024	10/17/2024	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
3	01/06/2025	01/16/2025	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
4	03/03/2025	03/13/2025	Paid	$670.00	$0.00	$670.00	$670.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,481.85	$0.00	$2,481.85	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$2,298.02	$0.00	$2,298.02	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$2,127.80	$0.00	$2,127.80	$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	$1,242.23	$0.00	$1,242.23	$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	$-670.00	$0.00
01/02/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3865	$-670.00	$670.00
10/01/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3839	$-670.00	$1,340.00
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-670.39	$2,010.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$2,680.39	$2,680.39
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-2,481.85	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$2,481.85	$2,481.85
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-571.98	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-574.00	$571.98
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-576.02	$1,145.98
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-576.02	$1,722.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$2,298.02	$2,298.02
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-531.95	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-531.95	$531.95
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-531.95	$1,063.90
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-531.95	$1,595.85
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$2,127.80	$2,127.80
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	$-312.23	$930.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$1,242.23	$1,242.23
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	$-295.90	$885.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$1,180.90	$1,180.90
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	$-396.83	$879.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$1,275.83	$1,275.83
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-307.45	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-307.45	$307.45
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-307.45	$614.90
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-307.47	$922.35
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$1,229.82	$1,229.82
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-291.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-291.00	$291.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-291.00	$582.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-371.00	$873.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$1,244.00	$1,244.00
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-269.75	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-269.75	$269.75
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-269.75	$539.50
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-690.33	$809.25
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$1,499.58	$1,499.58
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-249.77	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-249.77	$249.77
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-249.77	$499.54
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-328.45	$749.31
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$1,077.76	$1,077.76
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-241.22	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-241.22	$241.22
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-241.22	$482.44
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-319.91	$723.66
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$1,043.57	$1,043.57
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-230.36	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-230.36	$230.36
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-230.36	$460.72
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-309.07	$691.08
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$1,000.15	$1,000.15
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-228.23	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-237.36	$228.23
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-228.23	$465.59
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.13	$693.82
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-306.91	$684.69
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$991.60	$991.60
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-228.29	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-228.29	$228.29
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-547.56	$456.58
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.28	$1,004.14
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$991.86	$991.86
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-224.00	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-224.00	$224.00
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-224.00	$448.00
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-302.69	$672.00
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$974.69	$974.69
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-200.27	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-200.27	$200.27
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-200.27	$400.54
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-278.98	$600.81
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$879.79	$879.79
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-214.04	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-214.04	$214.04
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-214.04	$428.08
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-292.95	$642.12
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$935.07	$935.07
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-232.64	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$232.64
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.87	$230.64
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-230.64	$221.77
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-11.52	$452.41
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.52	$463.93
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-221.77	$452.41
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.87	$674.18
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-300.68	$665.31
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$965.99	$965.99
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-221.39	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-221.39	$221.39
10/07/1999	PAYMENT	REESE VALLEY HAY CO. INC. CHECK BANK: 90-4068 NUM: 2136	$-221.39	$442.78
08/19/1999	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 334	$-273.39	$664.17
07/17/1999	BILL	CENTRAL NEVADA HAY COMPANY	$937.56	$937.56
03/08/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-233.46	$0.00
01/13/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-242.80	$233.46
10/28/1998	PAYMENT	REESE CALLEY HAY COMPANY CHECK	$-233.46	$476.26
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.34	$709.72
08/28/1998	PAYMENT	REESE VALLEY HAY CO CHECK	$-285.47	$700.38
07/10/1998	BILL	CENTRAL NEVADA HAY COMPANY	$985.85	$985.85
03/09/1998	PAYMENT	JOHNSON CHECK	$-233.52	$0.00
01/13/1998	PAYMENT	JOHNSON CHECK	$-233.52	$233.52
10/15/1997	PAYMENT	JOHNSON CHECK	$-233.52	$467.04
08/29/1997	PAYMENT	JOHNSON CHECK	$-285.37	$700.56
07/20/1997	BILL	JOHNSON, DENNIS L ET AL	$985.93	$985.93
03/13/1997	PAYMENT	JOHNSON	$-210.11	$0.00
01/10/1997	PAYMENT	DENNIS JOHNSON	$-210.11	$210.11
10/22/1996	PAYMENT	DENNIS JOHNSON	$-210.11	$420.22
08/30/1996	PAYMENT	D JOHNSON	$-252.04	$630.33
07/15/1996	BILL	JOHNSON, DENNIS L ET AL	$882.37	$882.37