Tax Account 007-530-23

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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	007-530-23
Account Type	Real Estate
Location	0 E2SE4SE4 12/25/42
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-23

Account Type

Real Estate

Location

0 E2SE4SE4 12/25/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.18
Total	$314.18
Paid	$314.18
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

$314.18

Total

$314.18

Paid

$314.18

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	$80.18	$0.00	$80.18	$80.18	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.30	$0.00	$301.30	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$284.59	$0.00	$284.59	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$282.94	$0.00	$282.94	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$282.81	$0.00	$282.81	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$272.98	$0.00	$272.98	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$262.21	$0.00	$262.21	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$257.98	$0.00	$257.98	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$247.82	$0.00	$247.82	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$229.46	$0.00	$229.46	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$227.65	$0.00	$227.65	$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	$-78.00	$0.00
01/02/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3865	$-78.00	$78.00
10/01/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3839	$-78.00	$156.00
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-80.18	$234.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$314.18	$314.18
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-301.30	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$301.30	$301.30
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-70.41	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-71.00	$70.41
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-71.59	$141.41
08/22/2022	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3650	$-20.00	$213.00
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-51.59	$233.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$284.59	$284.59
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-70.73	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-70.73	$70.73
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-70.73	$141.46
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-70.75	$212.19
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$282.94	$282.94
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-70.70	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-70.70	$70.70
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-70.70	$141.40
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-70.71	$212.10
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$282.81	$282.81
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-68.24	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-68.24	$68.24
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-68.24	$136.48
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-68.26	$204.72
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$272.98	$272.98
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-65.55	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-65.55	$65.55
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-65.55	$131.10
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-65.56	$196.65
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$262.21	$262.21
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-64.49	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-64.49	$64.49
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-64.49	$128.98
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-64.51	$193.47
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$257.98	$257.98
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-247.82	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$247.82	$247.82
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-114.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-57.00	$114.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-58.46	$171.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$229.46	$229.46
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-112.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-56.00	$112.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-59.65	$168.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$227.65	$227.65
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-112.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-56.00	$112.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-56.09	$168.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$224.09	$224.09
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-54.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-54.00	$54.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-54.00	$108.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-56.93	$162.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$218.93	$218.93
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-52.15	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-52.15	$52.15
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-52.15	$104.30
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-52.18	$156.45
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$208.63	$208.63
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-50.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-50.00	$50.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-50.00	$100.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-53.83	$150.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$203.83	$203.83
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-51.55	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-51.55	$51.55
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-51.55	$103.10
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-51.56	$154.65
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$206.21	$206.21
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-50.77	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-50.77	$50.77
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-50.77	$101.54
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-50.78	$152.31
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$203.09	$203.09
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-49.48	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-49.48	$49.48
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-49.48	$98.96
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-49.48	$148.44
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$197.92	$197.92
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-48.94	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-48.94	$48.94
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-48.94	$97.88
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-48.96	$146.82
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$195.78	$195.78
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-58.30	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-60.63	$58.30
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-58.30	$118.93
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$177.23
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-58.32	$174.90
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$233.22	$233.22
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-58.08	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-58.08	$58.08
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-118.51	$116.16
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.32	$234.67
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$232.35	$232.35
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-115.28	$0.00
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-57.64	$115.28
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-57.65	$172.92
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$230.57	$230.57
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-53.21	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-53.21	$53.21
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-53.21	$106.42
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-53.21	$159.63
07/11/2002	BILL	ADAIR, J T & CENTRAL NV HAY C	$212.84	$212.84
05/24/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1416	$-4.92	$0.00
05/10/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1405	$-245.40	$4.92
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$250.32
05/01/2002	INTEREST	Monthly Interest	$0.01	$245.32
04/05/2002	INTEREST	Monthly Interest	$0.01	$245.31
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$245.30
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.67	$243.30
03/07/2002	INTEREST	Monthly Interest	$0.01	$228.63
02/08/2002	INTEREST	Monthly Interest	$0.01	$228.62
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.43	$228.61
01/09/2002	INTEREST	Monthly Interest	$0.01	$219.18
12/05/2001	INTEREST	Monthly Interest	$0.01	$219.17
11/05/2001	INTEREST	Monthly Interest	$0.01	$219.16
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.24	$219.15
10/04/2001	INTEREST	Monthly Interest	$0.01	$213.91
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.10	$213.90
09/06/2001	INTEREST	Monthly Interest	$0.01	$211.80
08/01/2001	INTEREST	Monthly Interest	$0.01	$211.79
07/13/2001	BILL	ADAIR, J.T. & CENTRAL NV HAY C	$209.54	$211.78
07/11/2001	INTEREST	Monthly Interest	$0.01	$2.24
06/12/2001	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 90-4068 NUM: 296	$-315.33	$2.23
06/04/2001	INTEREST	Monthly Interest	$2.23	$317.56
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$315.33
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$310.33
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.77	$308.33
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.07	$289.56
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.71	$277.49
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.68	$270.78
07/10/2000	BILL	ADAIR, J.T. & CENTRAL NV HAY C	$268.10	$268.10
04/18/2000	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 88-805 NUM: 1709	$-11.35	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$11.35
03/31/2000	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 88-805 NUM: 1697	$-133.64	$9.35
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.68	$142.99
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.67	$136.31
10/14/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 88-805 NUM: 1508	$-66.82	$133.64
08/23/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 88-805 NUM: 1452	$-67.09	$200.46
07/17/1999	BILL	ADAIR, J.T. & UMBARGER, KAREN	$267.55	$267.55
01/20/1999	PAYMENT	ADAIR CHECK	$-83.02	$0.00
01/07/1999	PAYMENT	ADAIR CHECK	$-83.02	$83.02
10/23/1998	PAYMENT	ADAIR CHECK	$-83.02	$166.04
08/31/1998	PAYMENT	ADAIR CHECK	$-83.30	$249.06
07/10/1998	BILL	ADAIR, J.T. & HOGARTH, W.J. II	$332.36	$332.36
02/20/1998	PAYMENT	JOHN ADAIR CHECK	$-834.25	$0.00
02/20/1998	INTEREST	Monthly Interest	$3.21	$834.25
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.84	$831.04
01/05/1998	INTEREST	Monthly Interest	$3.21	$816.20
12/03/1997	INTEREST	Monthly Interest	$3.21	$812.99
11/03/1997	INTEREST	Monthly Interest	$3.21	$809.78
10/21/1997	INTEREST	Monthly Interest	$3.21	$806.57
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.25	$803.36
09/09/1997	INTEREST	Monthly Interest	$3.21	$795.11
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.30	$791.90
08/07/1997	INTEREST	Monthly Interest	$3.21	$788.60
07/20/1997	BILL	ADAIR, J.T. & HOGARTH, W.J. II	$329.65	$785.39
07/15/1997	INTEREST	Monthly Interest	$3.21	$455.74
06/16/1997	INTEREST	Monthly Interest	$3.21	$452.53
05/02/1997	INTEREST	Monthly Interest	$0.59	$449.32
04/07/1997	INTEREST	Monthly Interest	$0.59	$448.73
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.01	$448.14
03/05/1997	INTEREST	Monthly Interest	$0.59	$426.13
02/05/1997	INTEREST	Monthly Interest	$0.59	$425.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.15	$424.95
12/02/1996	INTEREST	Monthly Interest	$0.59	$410.80
12/02/1996	INTEREST	Monthly Interest	$0.59	$410.21
11/20/1996	INTEREST	Monthly Interest	$0.59	$409.62
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.87	$409.03
10/02/1996	INTEREST	Monthly Interest	$0.59	$401.16
09/10/1996	INTEREST	Monthly Interest	$0.59	$400.57
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.15	$399.98
08/12/1996	INTEREST	Monthly Interest	$0.59	$396.83
08/12/1996	INTEREST	Monthly Interest	$0.59	$396.24
07/15/1996	BILL	ADAIR, J.T. & HOGARTH, W.J. II	$314.43	$395.65
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$9.85	$81.22
07/01/1995	BILL	ADAIR, J.T. & HOGARTH, W.J. II	$71.37	$71.37