Tax Account 007-530-17

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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	007-530-17
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.15
Total	$35.15
Paid	$35.15
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

$35.15

Total

$35.15

Paid

$35.15

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	$35.15	$0.00	$35.15	$35.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.54	$0.00	$32.54	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$380.08	$0.00	$380.08	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$373.87	$0.00	$373.87	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$368.10	$0.00	$368.10	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$351.21	$0.00	$351.21	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$325.19	$0.00	$325.19	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$301.08	$0.00	$301.08	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$278.77	$0.00	$278.77	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-35.15	$0.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$35.15	$35.15
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-32.54	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$32.54	$32.54
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-30.13	$0.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$30.13	$30.13
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-28.25	$0.00
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$28.25	$28.25
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-95.02	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-95.02	$95.02
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-95.02	$190.04
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-95.02	$285.06
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$380.08	$380.08
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-93.46	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-93.46	$93.46
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-93.46	$186.92
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-93.49	$280.38
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$373.87	$373.87
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-92.02	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-92.02	$92.02
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-92.02	$184.04
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-92.04	$276.06
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$368.10	$368.10
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-87.80	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-87.80	$87.80
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-87.80	$175.60
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-87.81	$263.40
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$351.21	$351.21
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-325.19	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$325.19	$325.19
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-150.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-75.00	$150.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-76.08	$225.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$301.08	$301.08
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-138.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-69.00	$138.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-71.77	$207.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$278.77	$278.77
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-128.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-64.00	$128.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-66.11	$192.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$258.11	$258.11
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-59.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-59.00	$59.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-59.00	$118.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-164.79	$177.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$341.79	$341.79
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-55.32	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-55.32	$55.32
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-55.32	$110.64
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-55.32	$165.96
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$221.28	$221.28
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-38.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-38.00	$38.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-38.00	$76.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-119.05	$114.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$233.05	$233.05
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-38.88	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-38.88	$38.88
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-38.88	$77.76
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-38.91	$116.64
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$155.55	$155.55
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-36.91	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-36.91	$36.91
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-36.91	$73.82
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-115.07	$110.73
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$225.80	$225.80
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-35.57	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-35.57	$35.57
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-35.57	$71.14
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-113.72	$106.71
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$220.43	$220.43
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-33.69	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-33.69	$33.69
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-33.69	$67.38
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-111.85	$101.07
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$212.92	$212.92
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-24.41	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-25.39	$24.41
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-24.41	$49.80
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.98	$74.21
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-102.55	$73.23
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$175.78	$175.78
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-24.58	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-24.58	$24.58
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-90.84	$49.16
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.55	$140.00
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$137.45	$137.45
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-24.09	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-24.09	$24.09
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-24.09	$48.18
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-63.23	$72.27
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$135.50	$135.50
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-23.04	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-23.04	$23.04
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-23.04	$46.08
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-62.18	$69.12
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$131.30	$131.30
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-22.93	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-22.93	$22.93
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-22.93	$45.86
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-62.22	$68.79
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$131.01	$131.01
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-239.05	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$239.05
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.12	$237.05
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-237.05	$227.93
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-11.84	$464.98
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.84	$476.82
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-227.93	$464.98
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.12	$692.91
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-228.17	$683.79
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$911.96	$911.96
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-230.81	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-230.81	$230.81
10/07/1999	PAYMENT	REESE VALLEY HAY CO. INC. CHECK BANK: 90-4068 NUM: 2136	$-230.81	$461.62
08/19/1999	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 334	$-231.01	$692.43
07/17/1999	BILL	CENTRAL NEVADA HAY COMPANY	$923.44	$923.44
03/08/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-177.78	$0.00
01/13/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-184.89	$177.78
10/28/1998	PAYMENT	REESE CALLEY HAY COMPANY CHECK	$-177.78	$362.67
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.11	$540.45
08/28/1998	PAYMENT	REESE VALLEY HAY CO CHECK	$-203.71	$533.34
07/10/1998	BILL	CENTRAL NEVADA HAY COMPANY	$737.05	$737.05
03/09/1998	PAYMENT	JOHNSON CHECK	$-178.57	$0.00
01/13/1998	PAYMENT	JOHNSON CHECK	$-178.57	$178.57
10/15/1997	PAYMENT	JOHNSON CHECK	$-178.57	$357.14
08/29/1997	PAYMENT	JOHNSON CHECK	$-204.43	$535.71
07/20/1997	BILL	JOHNSON, DENNIS L ET AL	$740.14	$740.14
03/13/1997	PAYMENT	JOHNSON	$-160.12	$0.00
01/10/1997	PAYMENT	DENNIS JOHNSON	$-160.12	$160.12
10/22/1996	PAYMENT	DENNIS JOHNSON	$-160.12	$320.24
08/30/1996	PAYMENT	D JOHNSON	$-200.67	$480.36
07/15/1996	BILL	JOHNSON, DENNIS L ET AL	$681.03	$681.03