Tax Account 007-530-20

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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	007-530-20
Account Type	Real Estate
Location	0 ALL 22/25/42;NE4 27/25/42
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-20

Account Type

Real Estate

Location

0 ALL 22/25/42;NE4 27/25/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,328.89
Total	$19,530.35
Paid	$19,530.35
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

$18,328.89

Total

$19,530.35

Paid

$19,530.35

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	$17,341.89	$510.39	$17,341.89	$17,852.28	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$428.43	$329.00	$757.43	$0.00
3	01/06/2025	01/16/2025	Paid	$329.00	$262.64	$329.00	$591.64	$0.00
4	03/03/2025	03/13/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,231.39	$0.00	$18,231.39	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$18,141.08	$530.65	$18,671.73	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$18,057.48	$1,255.90	$19,313.38	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$18,032.66	$1,255.73	$19,288.39	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$1,032.63	$0.00	$1,032.63	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$1,103.02	$0.00	$1,103.02	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$1,022.22	$0.00	$1,022.22	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$946.49	$0.00	$946.49	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$876.38	$0.00	$876.38	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$811.47	$0.00	$811.47	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	Middle Reese Rvr #58	17012.33	17012.33	.00	.00
2023-2024	S40	Middle Reese Rvr #58	17012.33	17012.33	.00	.00
2022-2023	S40	Middle Reese Rvr #58	17012.33	17012.33	.00	.00
2021-2022	S40	Middle Reese Rvr #58	17012.33	17012.33	.00	.00
2020-2021	S40	Middle Reese Rvr #58	17012.01	17012.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3895	$-964.05	$0.00
03/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-40.61	$964.05
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.61	$1,004.66
03/05/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3884	$-4,582.20	$964.05
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$262.64	$5,546.25
01/02/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3865	$-4,700.95	$5,283.61
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$428.43	$9,984.56
10/01/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3839	$-4,700.95	$9,556.13
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$510.39	$14,257.08
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-4,582.20	$13,746.69
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$18,328.89	$18,328.89
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-18,231.39	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$18,231.39	$18,231.39
12/19/2022	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7107 NUM: 3675	$-367.50	$0.00
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-4,582.42	$367.50
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$201.69	$4,949.92
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-4,651.27	$4,748.23
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$328.96	$9,399.50
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-4,535.27	$9,070.54
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-4,535.27	$13,605.81
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$18,141.08	$18,141.08
04/15/2022	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3614	$-1,191.09	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,191.09
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.37	$1,188.09
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-4,514.37	$1,148.72
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$272.28	$5,663.09
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-4,514.37	$5,390.81
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$430.88	$9,905.18
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-4,579.15	$9,474.30
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$510.37	$14,053.45
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-4,514.40	$13,543.08
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$18,057.48	$18,057.48
04/19/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3374	$-1,199.73	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,199.73
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$38.97	$1,196.73
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-4,508.18	$1,157.76
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$272.67	$5,665.94
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-4,528.16	$5,393.27
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$432.17	$9,921.43
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-4,508.16	$9,489.26
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$508.92	$13,997.42
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-4,544.16	$13,488.50
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$18,032.66	$18,032.66
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-258.15	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-258.15	$258.15
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-258.15	$516.30
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-258.18	$774.45
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$1,032.63	$1,032.63
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-275.75	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-275.75	$275.75
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-275.75	$551.50
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-275.77	$827.25
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$1,103.02	$1,103.02
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-255.55	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-255.55	$255.55
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-255.55	$511.10
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-255.57	$766.65
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$1,022.22	$1,022.22
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-946.49	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$946.49	$946.49
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-438.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-219.00	$438.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-219.38	$657.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$876.38	$876.38
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-404.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-202.00	$404.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-205.47	$606.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$811.47	$811.47
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-374.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-187.00	$374.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-190.36	$561.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$751.36	$751.36
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-173.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-173.00	$173.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-173.00	$346.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-523.73	$519.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$1,042.73	$1,042.73
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-161.04	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-161.04	$161.04
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-161.04	$322.08
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-161.05	$483.12
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$644.17	$644.17
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-149.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-149.00	$149.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-149.00	$298.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-413.20	$447.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$860.20	$860.20
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-138.07	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-138.07	$138.07
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-138.07	$276.14
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-138.07	$414.21
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$552.28	$552.28
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-127.84	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-127.84	$127.84
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-127.84	$255.68
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-391.60	$383.52
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$775.12	$775.12
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-121.47	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-121.47	$121.47
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-121.47	$242.94
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-385.25	$364.41
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$749.66	$749.66
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-114.17	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-114.17	$114.17
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-114.17	$228.34
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-377.92	$342.51
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$720.43	$720.43
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-112.82	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-117.33	$112.82
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-112.82	$230.15
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.51	$342.97
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-376.60	$338.46
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$715.06	$715.06
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-113.45	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-113.45	$113.45
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-505.76	$226.90
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.09	$732.66
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$717.57	$717.57
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-110.55	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-110.55	$110.55
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-110.55	$221.10
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-374.32	$331.65
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$705.97	$705.97
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-100.49	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-100.49	$100.49
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-100.49	$200.98
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-364.27	$301.47
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$665.74	$665.74
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-107.88	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-107.88	$107.88
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-107.88	$215.76
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-371.77	$323.64
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$695.41	$695.41
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-116.94	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$116.94
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.42	$114.94
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-114.94	$110.52
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-5.74	$225.46
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.74	$231.20
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-110.52	$225.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.42	$335.98
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-374.44	$331.56
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$706.00	$706.00
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-109.63	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-109.63	$109.63
08/20/1999	PAYMENT	JOHNSON, NANCY CHECK BANK: 16-66 NUM: 348	$-393.09	$219.26
07/17/1999	BILL	JOHNSON, NANCY	$612.35	$612.35
08/10/1998	PAYMENT	JOHNSON, NANCY CHECK	$-1,050.33	$0.00
07/10/1998	BILL	JOHNSON, NANCY	$1,050.33	$1,050.33
02/23/1998	PAYMENT	JOHNSON, NANCY CHECK	$-268.02	$0.00
01/08/1998	PAYMENT	JOHNSON, NANCY CHECK	$-268.02	$268.02
10/15/1997	PAYMENT	JOHNSON, NANCY CHECK	$-268.02	$536.04
09/02/1997	PAYMENT	JOHNSON, NANCY CHECK	$-268.17	$804.06
07/20/1997	BILL	JOHNSON, NANCY	$1,072.23	$1,072.23
12/19/1996	PAYMENT	JOHNSON, NANCY	$-469.98	$0.00
10/03/1996	PAYMENT	J W RANCH	$-234.99	$469.98
08/30/1996	PAYMENT	J.W. RANCH	$-326.43	$704.97
07/15/1996	BILL	JOHNSON, NANCY	$1,031.40	$1,031.40