Tax Account 007-530-22

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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	007-530-22
Account Type	Real Estate
Location	0 NE4;N2 SE4 12/25/42 240 A POR.
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-22

Account Type

Real Estate

Location

0 NE4;N2 SE4 12/25/42 240 A POR.

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,045.39
Total	$2,045.39
Paid	$2,045.39
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

$2,045.39

Total

$2,045.39

Paid

$2,045.39

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	$512.39	$0.00	$512.39	$512.39	$0.00
2	10/07/2024	10/17/2024	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
3	01/06/2025	01/16/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
4	03/03/2025	03/13/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,893.89	$0.00	$1,893.89	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$1,753.60	$0.00	$1,753.60	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$1,694.98	$0.00	$1,694.98	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$1,875.65	$0.00	$1,875.65	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$1,810.47	$0.00	$1,810.47	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$1,687.31	$0.00	$1,687.31	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$1,562.32	$0.00	$1,562.32	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$1,446.58	$0.00	$1,446.58	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$1,339.44	$0.00	$1,339.44	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$1,240.22	$0.00	$1,240.22	$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	$-511.00	$0.00
01/02/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3865	$-511.00	$511.00
10/01/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3839	$-511.00	$1,022.00
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-512.39	$1,533.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$2,045.39	$2,045.39
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-1,893.89	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$1,893.89	$1,893.89
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-436.40	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-438.00	$436.40
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-439.60	$874.40
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-439.60	$1,314.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$1,753.60	$1,753.60
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-423.74	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-423.74	$423.74
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-423.74	$847.48
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-423.76	$1,271.22
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$1,694.98	$1,694.98
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-468.91	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-468.91	$468.91
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-468.91	$937.82
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-468.92	$1,406.73
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$1,875.65	$1,875.65
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-452.61	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-452.61	$452.61
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-452.61	$905.22
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-452.64	$1,357.83
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$1,810.47	$1,810.47
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-421.82	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-421.82	$421.82
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-421.82	$843.64
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-421.85	$1,265.46
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$1,687.31	$1,687.31
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-390.58	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-390.58	$390.58
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-390.58	$781.16
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-390.58	$1,171.74
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$1,562.32	$1,562.32
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-1,446.58	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$1,446.58	$1,446.58
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-668.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-334.00	$668.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-337.44	$1,002.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$1,339.44	$1,339.44
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	$-310.22	$930.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$1,240.22	$1,240.22
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-588.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-294.00	$588.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-296.31	$882.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$1,178.31	$1,178.31
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-292.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-292.00	$292.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-292.00	$584.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-293.79	$876.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$1,169.79	$1,169.79
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-288.17	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-288.17	$288.17
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-288.17	$576.34
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-288.17	$864.51
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$1,152.68	$1,152.68
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-269.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-269.00	$269.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-269.00	$538.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-269.44	$807.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$1,076.44	$1,076.44
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-249.17	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-249.17	$249.17
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-249.17	$498.34
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-249.17	$747.51
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$996.68	$996.68
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-230.71	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-230.71	$230.71
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-230.71	$461.42
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-230.72	$692.13
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$922.85	$922.85
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-222.19	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-222.19	$222.19
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-222.19	$444.38
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-222.22	$666.57
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$888.79	$888.79
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-211.43	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-211.43	$211.43
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-211.43	$422.86
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-211.46	$634.29
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$845.75	$845.75
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-209.30	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-217.67	$209.30
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-209.30	$426.97
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.37	$636.27
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-209.32	$627.90
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$837.22	$837.22
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-209.35	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-209.35	$209.35
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-427.09	$418.70
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.37	$845.79
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$837.42	$837.42
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-205.07	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-205.07	$205.07
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-205.07	$410.14
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-205.10	$615.21
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$820.31	$820.31
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-182.49	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-182.49	$182.49
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-182.49	$364.98
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-182.50	$547.47
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$729.97	$729.97
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-196.24	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-196.24	$196.24
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-196.24	$392.48
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-196.48	$588.72
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$785.20	$785.20
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-214.15	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$214.15
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.16	$212.15
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-212.15	$203.99
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-10.59	$416.14
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.59	$426.73
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-203.99	$416.14
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.16	$620.13
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-204.30	$611.97
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$816.27	$816.27
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-203.65	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-203.65	$203.65
10/07/1999	PAYMENT	REESE VALLEY HAY CO. INC. CHECK BANK: 90-4068 NUM: 2136	$-203.65	$407.30
08/19/1999	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 334	$-203.88	$610.95
07/17/1999	BILL	CENTRAL NEVADA HAY COMPANY	$814.83	$814.83
03/08/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-246.66	$0.00
01/13/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-256.53	$246.66
10/28/1998	PAYMENT	REESE CALLEY HAY COMPANY CHECK	$-246.66	$503.19
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.87	$749.85
08/28/1998	PAYMENT	REESE VALLEY HAY CO CHECK	$-246.90	$739.98
07/10/1998	BILL	CENTRAL NEVADA HAY COMPANY	$986.88	$986.88
03/09/1998	PAYMENT	JOHNSON CHECK	$-246.67	$0.00
01/13/1998	PAYMENT	JOHNSON CHECK	$-246.67	$246.67
10/15/1997	PAYMENT	JOHNSON CHECK	$-246.67	$493.34
08/29/1997	PAYMENT	JOHNSON CHECK	$-246.87	$740.01
07/20/1997	BILL	JOHNSON, DENNIS L ET AL	$986.88	$986.88
03/13/1997	PAYMENT	JOHNSON	$-220.73	$0.00
01/10/1997	PAYMENT	DENNIS JOHNSON	$-220.73	$220.73
10/22/1996	PAYMENT	DENNIS JOHNSON	$-220.73	$441.46
08/30/1996	PAYMENT	D JOHNSON	$-263.36	$662.19
07/15/1996	BILL	JOHNSON, DENNIS L ET AL	$925.55	$925.55