Tax Account 007-530-26

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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	007-530-26
Account Type	Real Estate
Location	0 S2SE4 10/25/42
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-26

Account Type

Real Estate

Location

0 S2SE4 10/25/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.03
Total	$10.03
Paid	$10.03
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

$10.03

Total

$10.03

Paid

$10.03

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	$10.03	$0.00	$10.03	$10.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.28	$0.00	$9.28	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$8.59	$0.00	$8.59	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$8.05	$0.00	$8.05	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$8.29	$0.00	$8.29	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$8.96	$0.00	$8.96	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$9.31	$0.00	$9.31	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$8.63	$0.00	$8.63	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$8.22	$0.00	$8.22	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$7.43	$0.00	$7.43	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-10.03	$0.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$10.03	$10.03
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-9.28	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$9.28	$9.28
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-8.59	$0.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$8.59	$8.59
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-8.05	$0.00
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$8.05	$8.05
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-8.29	$0.00
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$8.29	$8.29
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-8.96	$0.00
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$8.96	$8.96
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-9.66	$0.00
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$9.66	$9.66
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-9.31	$0.00
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$9.31	$9.31
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-8.63	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$8.63	$8.63
11/13/2015	PAYMENT	LCT CASH	$-0.11	$0.00
11/13/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 82-504 NUM: 1937	$-8.11	$0.11
11/13/2015	AMENDMENT	adg pmt gp	$-0.74	$8.22
11/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 82-504 NUM: 1937	$8.11	$8.96
11/06/2015	VOID	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-8.11	$0.85
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.41	$8.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.33	$8.55
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$8.22	$8.22
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-7.43	$0.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$7.43	$7.43
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-6.88	$0.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$6.88	$6.88
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-149.48	$0.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$149.48	$149.48
04/11/2012	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1298	$-9.32	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$9.32
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.41	$6.32
01/29/2012	AMENDMENT	adj penalty gp	$-0.35	$5.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.35	$6.26
12/19/2011	AMENDMENT	adj pmt gp	$-0.54	$5.91
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.30	$6.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.24	$6.15
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$5.91	$5.91
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-114.24	$0.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$114.24	$114.24
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-1.27	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-1.27	$1.27
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-1.27	$2.54
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-110.03	$3.81
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$113.84	$113.84
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-113.45	$0.00
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$113.45	$113.45
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-113.19	$0.00
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$113.19	$113.19
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-112.92	$0.00
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$112.92	$112.92
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-1.00	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-1.04	$1.00
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-1.00	$2.04
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$3.04
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-109.79	$3.00
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$112.79	$112.79
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-4.46	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.17	$4.46
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$4.29	$4.29
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-3.93	$0.00
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$3.93	$3.93
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-4.53	$0.00
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$4.53	$4.53
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-4.80	$0.00
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$4.80	$4.80
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-88.02	$0.00
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$88.02	$88.02
08/19/1999	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 334	$-87.89	$0.00
07/17/1999	BILL	CENTRAL NEVADA HAY COMPANY	$87.89	$87.89
03/08/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-23.71	$0.00
01/13/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-24.66	$23.71
10/28/1998	PAYMENT	REESE CALLEY HAY COMPANY CHECK	$-23.71	$48.37
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.95	$72.08
08/28/1998	PAYMENT	REESE VALLEY HAY CO CHECK	$-95.38	$71.13
07/10/1998	BILL	CENTRAL NEVADA HAY COMPANY	$166.51	$166.51
03/09/1998	PAYMENT	JOHNSON CHECK	$-23.70	$0.00
01/13/1998	PAYMENT	JOHNSON CHECK	$-23.70	$23.70
10/15/1997	PAYMENT	JOHNSON CHECK	$-23.70	$47.40
08/29/1997	PAYMENT	JOHNSON CHECK	$-95.41	$71.10
07/20/1997	BILL	JOHNSON, DENNIS L ET AL	$166.51	$166.51
03/13/1997	PAYMENT	JOHNSON	$-22.60	$0.00
01/10/1997	PAYMENT	DENNIS JOHNSON	$-22.60	$22.60
10/22/1996	PAYMENT	DENNIS JOHNSON	$-22.60	$45.20
08/30/1996	PAYMENT	D JOHNSON	$-34.29	$67.80
07/15/1996	BILL	JOHNSON, DENNIS L ET AL	$102.09	$102.09