Tax Account 007-530-29

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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	007-530-29
Account Type	Real Estate
Location	0 E2 21 & NW4 27 & NE4 28/25/42
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-29

Account Type

Real Estate

Location

0 E2 21 & NW4 27 & NE4 28/25/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,138.83
Total	$1,138.83
Paid	$1,138.83
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

$1,138.83

Total

$1,138.83

Paid

$1,138.83

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	$286.83	$0.00	$286.83	$286.83	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/03/2025	03/13/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,054.47	$0.00	$1,054.47	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$976.35	$0.00	$976.35	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$904.04	$0.00	$904.04	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$882.85	$0.00	$882.85	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$1,106.14	$0.00	$1,106.14	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$1,169.29	$0.00	$1,169.29	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$1,173.64	$0.00	$1,173.64	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$1,101.97	$0.00	$1,101.97	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$829.33	$0.00	$829.33	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$767.90	$0.00	$767.90	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S40	Middle Reese Rvr #58	206.28	206.28	.00	.00
2018-2019	S40	Middle Reese Rvr #58	206.28	206.28	.00	.00
2017-2018	S40	Middle Reese Rvr #58	206.28	206.28	.00	.00
2016-2017	S40	Middle Reese Rvr #58	206.28	206.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3884	$-284.00	$0.00
01/02/2025	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3865	$-284.00	$284.00
10/01/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3839	$-284.00	$568.00
08/07/2024	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK 3824	$-286.83	$852.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$1,138.83	$1,138.83
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-1,054.47	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$1,054.47	$1,054.47
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-243.65	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-244.00	$243.65
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-244.35	$487.65
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-244.35	$732.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$976.35	$976.35
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-226.01	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-226.01	$226.01
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-226.01	$452.02
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-226.01	$678.03
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$904.04	$904.04
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-220.71	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-220.71	$220.71
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-220.71	$441.42
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-220.72	$662.13
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$882.85	$882.85
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-224.96	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-224.96	$224.96
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-224.96	$449.92
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-431.26	$674.88
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$1,106.14	$1,106.14
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-240.75	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-240.75	$240.75
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-240.75	$481.50
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-447.04	$722.25
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$1,169.29	$1,169.29
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-241.84	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-241.84	$241.84
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-241.84	$483.68
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-448.12	$725.52
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$1,173.64	$1,173.64
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-1,101.97	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$1,101.97	$1,101.97
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-414.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-207.00	$414.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-208.33	$621.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$829.33	$829.33
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-382.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-191.00	$382.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-194.90	$573.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$767.90	$767.90
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-382.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-191.00	$382.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-192.19	$573.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$765.19	$765.19
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-189.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-189.00	$189.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-189.00	$378.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-277.70	$567.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$844.70	$844.70
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-177.61	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-177.61	$177.61
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-177.61	$355.22
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-177.62	$532.83
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$710.45	$710.45
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-164.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-164.00	$164.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-164.00	$328.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-281.35	$492.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$773.35	$773.35
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-152.27	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-152.27	$152.27
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-152.27	$304.54
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-267.81	$456.81
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$724.62	$724.62
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-140.99	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-140.99	$140.99
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-140.99	$281.98
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-256.53	$422.97
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$679.50	$679.50
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-137.18	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-137.18	$137.18
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-137.18	$274.36
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-252.72	$411.54
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$664.26	$664.26
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-128.93	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-128.93	$128.93
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-128.93	$257.86
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-244.46	$386.79
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$631.25	$631.25
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-127.11	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-132.19	$127.11
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-127.11	$259.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.08	$386.41
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-242.64	$381.33
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$623.97	$623.97
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-129.18	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-129.18	$129.18
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-383.68	$258.36
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.79	$642.04
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$632.25	$632.25
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-124.29	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-124.29	$124.29
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-124.29	$248.58
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-239.82	$372.87
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$612.69	$612.69
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-116.79	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-116.79	$116.79
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-116.79	$233.58
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-282.42	$350.37
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$632.79	$632.79
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-124.73	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-124.73	$124.73
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-124.73	$249.46
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-290.44	$374.19
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$664.63	$664.63
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-132.84	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$132.84
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.03	$130.84
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-130.84	$125.81
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-6.53	$256.65
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.53	$263.18
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-125.81	$256.65
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.03	$382.46
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-125.97	$377.43
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$503.40	$503.40
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-123.21	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-123.21	$123.21
08/20/1999	PAYMENT	JOHNSON, NANCY CHECK BANK: 16-66 NUM: 347	$-246.65	$246.42
07/17/1999	BILL	JOHNSON, NANCY	$493.07	$493.07
08/10/1998	PAYMENT	JOHNSON, NANCY CHECK	$-1,302.26	$0.00
07/10/1998	BILL	JOHNSON, NANCY	$1,302.26	$1,302.26
02/23/1998	PAYMENT	JONNSON, NANCY CHECK	$-332.32	$0.00
01/08/1998	PAYMENT	JONNSON, NANCY CHECK	$-332.32	$332.32
10/15/1997	PAYMENT	JONNSON, NANCY CHECK	$-332.32	$664.64
09/02/1997	PAYMENT	JONNSON, NANCY CHECK	$-332.43	$996.96
07/20/1997	BILL	JONNSON, NANCY	$1,329.39	$1,329.39
02/20/1997	PAYMENT	JONNSON, NANCY	$-291.10	$0.00
01/14/1997	PAYMENT	JONNSON, NANCY	$-291.10	$291.10
10/21/1996	PAYMENT	JONNSON, NANCY	$-291.10	$582.20
08/30/1996	PAYMENT	JONNSON, NANCY	$-403.31	$873.30
07/15/1996	BILL	JONNSON, NANCY	$1,276.61	$1,276.61