Tax Account 007-530-18

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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	007-530-18
Account Type	Real Estate
Location	0 AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-18

Account Type

Real Estate

Location

0
AUSTIN

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	$29.02	$0.00	$29.02	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$31.37	$0.00	$31.37	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$33.89	$0.00	$33.89	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$32.72	$0.00	$32.72	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$30.29	$0.00	$30.29	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$28.82	$0.00	$28.82	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$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
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-29.02	$0.00
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$29.02	$29.02
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-31.37	$0.00
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$31.37	$31.37
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-33.89	$0.00
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$33.89	$33.89
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-32.72	$0.00
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$32.72	$32.72
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-30.29	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$30.29	$30.29
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-28.82	$0.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$28.82	$28.82
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-25.98	$0.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$25.98	$25.98
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-24.06	$0.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$24.06	$24.06
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-22.28	$0.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$22.28	$22.28
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-26.56	$0.00
08/26/2011	AMENDMENT	adj pmt gp	$5.91	$26.56
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$20.65	$20.65
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-19.14	$0.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$19.14	$19.14
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-17.72	$0.00
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$17.72	$17.72
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-16.40	$0.00
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$16.40	$16.40
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-15.49	$0.00
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$15.49	$15.49
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-14.56	$0.00
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$14.56	$14.56
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-14.09	$0.00
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$14.09	$14.09
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-56.30	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.17	$56.30
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$54.13	$54.13
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-52.82	$0.00
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$52.82	$52.82
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-54.94	$0.00
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$54.94	$54.94
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-55.83	$0.00
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$55.83	$55.83
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-23.82	$0.00
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$23.82	$23.82
08/19/1999	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 334	$-19.54	$0.00
07/17/1999	BILL	CENTRAL NEVADA HAY COMPANY	$19.54	$19.54
08/28/1998	PAYMENT	REESE VALLEY HAY CO CHECK	$-14.90	$0.00
07/10/1998	BILL	CENTRAL NEVADA HAY COMPANY	$14.90	$14.90
08/29/1997	PAYMENT	JOHNSON CHECK	$-15.28	$0.00
07/20/1997	BILL	JOHNSON, DENNIS L ET AL	$15.28	$15.28
08/30/1996	PAYMENT	D JOHNSON	$-49.42	$0.00
07/15/1996	BILL	JOHNSON, DENNIS L ET AL	$49.42	$49.42