Tax Account 007-530-25

Print Page · · Payments Cart · New Search

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	007-530-25
Account Type	Real Estate
Location	0 N2SE4 10/25/42
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-25

Account Type

Real Estate

Location

0 N2SE4 10/25/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,820.88
Total	$2,820.88
Paid	$2,820.88
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

$2,820.88

Total

$2,820.88

Paid

$2,820.88

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	$705.88	$0.00	$705.88	$705.88	$0.00
2	10/07/2024	10/17/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
3	01/06/2025	01/16/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
4	03/03/2025	03/13/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,653.89	$0.00	$2,653.89	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$2,457.31	$0.00	$2,457.31	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$2,493.65	$0.00	$2,493.65	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$2,594.40	$0.00	$2,594.40	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$2,504.25	$0.00	$2,504.25	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$2,455.97	$0.00	$2,455.97	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$2,445.91	$0.00	$2,445.91	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$2,435.91	$0.00	$2,435.91	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$2,274.46	$0.00	$2,274.46	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$2,284.56	$0.00	$2,284.56	$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	$-705.00	$0.00
01/02/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3865	$-705.00	$705.00
10/01/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3839	$-705.00	$1,410.00
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-705.88	$2,115.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$2,820.88	$2,820.88
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-2,653.89	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$2,653.89	$2,653.89
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-612.69	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-614.00	$612.69
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-615.31	$1,226.69
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-615.31	$1,842.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$2,457.31	$2,457.31
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-623.41	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-623.41	$623.41
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-623.41	$1,246.82
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-623.42	$1,870.23
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$2,493.65	$2,493.65
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-648.60	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-648.60	$648.60
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-648.60	$1,297.20
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-648.60	$1,945.80
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$2,594.40	$2,594.40
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-607.16	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-632.36	$607.16
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-632.36	$1,239.52
08/13/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 904431 NUM: 2956	$-632.37	$1,871.88
08/13/2019	AMENDMENT	remove pp per assr jj	$-25.20	$2,504.25
08/13/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 904431 NUM: 2956	$632.37	$2,529.45
08/12/2019	VOID	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-632.37	$1,897.08
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$2,529.45	$2,529.45
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-613.99	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-613.99	$613.99
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-613.99	$1,227.98
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-614.00	$1,841.97
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$2,455.97	$2,455.97
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-611.47	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-611.47	$611.47
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-611.47	$1,222.94
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-611.50	$1,834.41
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$2,445.91	$2,445.91
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-2,435.91	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$2,435.91	$2,435.91
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-1,136.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-568.00	$1,136.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-570.46	$1,704.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$2,274.46	$2,274.46
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-1,142.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-571.00	$1,142.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-571.56	$1,713.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$2,284.56	$2,284.56
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-1,136.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-568.00	$1,136.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-571.30	$1,704.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$2,275.30	$2,275.30
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-561.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-561.00	$561.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-561.00	$1,122.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-563.98	$1,683.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$2,246.98	$2,246.98
08/02/1998	AMENDMENT	Exempt Church/delete from roll	$-1,595.02	$0.00
07/10/1998	BILL	FIRST BAPTIST CHURCH	$1,595.02	$1,595.02
09/02/1997	PAYMENT	ATEN, DANIEL A CHECK	$-1,585.13	$0.00
07/20/1997	BILL	ATEN, DANIEL A	$1,585.13	$1,585.13
08/14/1996	PAYMENT	ATEN, DANIEL	$-1,512.98	$0.00
07/15/1996	BILL	ATEN, DANIEL A	$1,512.98	$1,512.98