Tax Account 007-530-24

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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	007-530-24
Account Type	Real Estate
Location	0 NE4 10/25/42
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-24

Account Type

Real Estate

Location

0 NE4 10/25/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,145.21
Total	$1,145.21
Paid	$1,145.21
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

$1,145.21

Total

$1,145.21

Paid

$1,145.21

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	$287.21	$0.00	$287.21	$287.21	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.38	$0.00	$1,060.38	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$981.83	$0.00	$981.83	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$948.92	$0.00	$948.92	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$954.29	$0.00	$954.29	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$960.90	$0.00	$960.90	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$997.76	$0.00	$997.76	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$923.84	$0.00	$923.84	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$855.42	$0.00	$855.42	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$792.05	$0.00	$792.05	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$733.38	$0.00	$733.38	$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	$-286.00	$0.00
01/02/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3865	$-286.00	$286.00
10/01/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3839	$-286.00	$572.00
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-287.21	$858.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$1,145.21	$1,145.21
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-1,060.38	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$1,060.38	$1,060.38
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-243.17	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-245.00	$243.17
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-246.83	$488.17
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-246.83	$735.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$981.83	$981.83
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-237.23	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-237.23	$237.23
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-237.23	$474.46
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-237.23	$711.69
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$948.92	$948.92
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-238.57	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-238.57	$238.57
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-238.57	$477.14
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-238.58	$715.71
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$954.29	$954.29
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-240.22	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-240.22	$240.22
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-240.22	$480.44
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-240.24	$720.66
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$960.90	$960.90
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-249.44	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-249.44	$249.44
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-249.44	$498.88
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-249.44	$748.32
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$997.76	$997.76
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-230.96	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-230.96	$230.96
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-230.96	$461.92
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-230.96	$692.88
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$923.84	$923.84
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-855.42	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$855.42	$855.42
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-396.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-198.00	$396.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-198.05	$594.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$792.05	$792.05
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-366.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-183.00	$366.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-184.38	$549.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$733.38	$733.38
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-338.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-169.00	$338.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-172.06	$507.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$679.06	$679.06
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-157.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-157.00	$157.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-157.00	$314.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-157.77	$471.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$628.77	$628.77
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-145.55	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-145.55	$145.55
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-145.55	$291.10
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-145.56	$436.65
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$582.21	$582.21
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-134.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-134.00	$134.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-134.00	$268.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-137.08	$402.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$539.08	$539.08
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-124.78	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-124.78	$124.78
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-124.78	$249.56
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-124.81	$374.34
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$499.15	$499.15
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-115.54	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-115.54	$115.54
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-115.54	$231.08
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-115.56	$346.62
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$462.18	$462.18
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-111.27	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-111.27	$111.27
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-111.27	$222.54
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-111.29	$333.81
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$445.10	$445.10
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-105.84	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-105.84	$105.84
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-105.84	$211.68
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-105.87	$317.52
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$423.39	$423.39
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-104.77	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-108.96	$104.77
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-104.77	$213.73
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.19	$318.50
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-104.79	$314.31
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$419.10	$419.10
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-104.80	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-104.80	$104.80
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-326.93	$209.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.54	$536.53
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$527.99	$527.99
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-102.66	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-102.66	$102.66
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-102.66	$205.32
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-211.42	$307.98
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$519.40	$519.40
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-91.38	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-91.38	$91.38
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-91.38	$182.76
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-200.16	$274.14
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$474.30	$474.30
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-98.23	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-98.23	$98.23
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-98.23	$196.46
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-207.25	$294.69
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$501.94	$501.94
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-148.39	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$148.39
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.63	$146.39
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-146.39	$140.76
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-7.31	$287.15
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.31	$294.46
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-140.76	$287.15
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.63	$427.91
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-249.79	$422.28
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$672.07	$672.07
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-140.57	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-140.57	$140.57
10/07/1999	PAYMENT	REESE VALLEY HAY CO. INC. CHECK BANK: 90-4068 NUM: 2136	$-140.57	$281.14
08/19/1999	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 334	$-212.32	$421.71
07/17/1999	BILL	CENTRAL NEVADA HAY COMPANY	$634.03	$634.03
03/08/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-47.46	$0.00
01/13/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-49.36	$47.46
10/28/1998	PAYMENT	REESE CALLEY HAY COMPANY CHECK	$-47.46	$96.82
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.90	$144.28
08/28/1998	PAYMENT	REESE VALLEY HAY CO CHECK	$-47.53	$142.38
07/10/1998	BILL	CENTRAL NEVADA HAY COMPANY	$189.91	$189.91
03/09/1998	PAYMENT	JOHNSON CHECK	$-47.46	$0.00
01/13/1998	PAYMENT	JOHNSON CHECK	$-47.46	$47.46
10/15/1997	PAYMENT	JOHNSON CHECK	$-47.46	$94.92
08/29/1997	PAYMENT	JOHNSON CHECK	$-47.53	$142.38
07/20/1997	BILL	JOHNSON, DENNIS L ET AL	$189.91	$189.91
03/13/1997	PAYMENT	JOHNSON	$-45.26	$0.00
01/10/1997	PAYMENT	DENNIS JOHNSON	$-45.26	$45.26
10/22/1996	PAYMENT	DENNIS JOHNSON	$-45.26	$90.52
08/30/1996	PAYMENT	D JOHNSON	$-68.41	$135.78
07/15/1996	BILL	JOHNSON, DENNIS L ET AL	$204.19	$204.19