Tax Account 007-540-02

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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	007-540-02
Account Type	Real Estate
Location	0 NE4 LESS 5 AC 14/25/42
Balance	$0.00
Currently Due	$0.00

Account ID

007-540-02

Account Type

Real Estate

Location

0 NE4 LESS 5 AC 14/25/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,144.59
Total	$1,144.59
Paid	$1,144.59
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

$1,144.59

Total

$1,144.59

Paid

$1,144.59

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	$286.59	$0.00	$286.59	$286.59	$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	$1,059.80	$0.00	$1,059.80	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$981.30	$0.00	$981.30	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$948.41	$0.00	$948.41	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$953.75	$0.00	$953.75	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$960.33	$0.00	$960.33	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$1,024.91	$0.00	$1,024.91	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$1,002.22	$0.00	$1,002.22	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$927.97	$0.00	$927.97	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$859.24	$0.00	$859.24	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$795.59	$0.00	$795.59	$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	$-286.59	$858.00
07/15/2024	BILL	CENTRAL NEVADA HAY COMPANY	$1,144.59	$1,144.59
08/10/2023	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 98-7170 NUM: 3720	$-1,059.80	$0.00
07/11/2023	BILL	CENTRAL NEVADA HAY COMPANY	$1,059.80	$1,059.80
10/19/2022	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK BANK: 82-750 NUM: 030397	$-243.70	$0.00
09/27/2022	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 987107 NUM: 3655	$-245.00	$243.70
08/23/2022	PAYMENT	STORM'S OASIS DAIRY CHECK BANK: 82750 NUM: 30227	$-246.30	$488.70
08/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3649	$-246.30	$735.00
07/14/2022	BILL	CENTRAL NEVADA HAY COMPANY	$981.30	$981.30
03/08/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3595	$-237.10	$0.00
01/06/2022	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 987107 NUM: 3528	$-237.10	$237.10
10/06/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3474	$-237.10	$474.20
08/20/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 987107 NUM: 3453	$-237.11	$711.30
07/19/2021	BILL	CENTRAL NEVADA HAY COMPANY	$948.41	$948.41
02/11/2021	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3332	$-238.43	$0.00
12/22/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3292	$-238.43	$238.43
10/07/2020	PAYMENT	CENTRAL NEVADA HAY CO CHECK BANK: 904431 NUM: 3243	$-238.43	$476.86
08/17/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3198	$-238.46	$715.29
07/08/2020	BILL	CENTRAL NEVADA HAY COMPANY	$953.75	$953.75
03/03/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3079	$-240.08	$0.00
01/14/2020	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 3035	$-240.08	$240.08
10/11/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2984	$-240.08	$480.16
08/12/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 904431 NUM: 2956	$-240.09	$720.24
07/14/2019	BILL	CENTRAL NEVADA HAY COMPANY	$960.33	$960.33
01/29/2019	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2779	$-256.22	$0.00
12/26/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2755	$-256.22	$256.22
09/24/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2704	$-256.22	$512.44
08/21/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2680	$-256.25	$768.66
07/11/2018	BILL	CENTRAL NEVADA HAY COMPANY	$1,024.91	$1,024.91
01/05/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2526	$-250.55	$0.00
01/03/2018	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2519	$-250.55	$250.55
10/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2469	$-250.55	$501.10
08/10/2017	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82504 NUM: 2431	$-250.57	$751.65
07/19/2017	BILL	CENTRAL NEVADA HAY COMPANY	$1,002.22	$1,002.22
08/04/2016	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 2135	$-927.97	$0.00
07/14/2016	BILL	CENTRAL NEVADA HAY COMPANY	$927.97	$927.97
11/03/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1937	$-428.00	$0.00
09/29/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1899	$-214.00	$428.00
08/20/2015	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1854	$-217.24	$642.00
07/09/2015	BILL	CENTRAL NEVADA HAY COMPANY	$859.24	$859.24
10/07/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1592	$-396.00	$0.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1544	$-198.00	$396.00
07/30/2014	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1543	$-201.59	$594.00
07/09/2014	BILL	CENTRAL NEVADA HAY COMPANY	$795.59	$795.59
12/10/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1406	$-376.00	$0.00
09/20/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1428	$-188.00	$376.00
07/31/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1370	$-190.22	$564.00
07/11/2013	BILL	CENTRAL NEVADA HAY COMPANY	$754.22	$754.22
02/27/2013	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-504 NUM: 1315	$-187.00	$0.00
12/17/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1545	$-187.00	$187.00
09/26/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1485	$-187.00	$374.00
08/14/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1456	$-304.11	$561.00
07/13/2012	BILL	CENTRAL NEVADA HAY COMPANY	$865.11	$865.11
02/23/2012	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1354	$-185.34	$0.00
12/19/2011	PAYMENT	JT RANCH CHECK BANK: 82-504 NUM: 1319	$-185.34	$185.34
09/13/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1260	$-185.34	$370.68
08/26/2011	PAYMENT	CENTRAL NEVADA HAY CO. CHECK BANK: 82-361 NUM: 1267	$-185.34	$556.02
07/13/2011	BILL	CENTRAL NEVADA HAY COMPANY	$741.36	$741.36
03/11/2011	PAYMENT	JT RANCH CHECK BANK: 82-361 NUM: 1187	$-172.00	$0.00
01/05/2011	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1207	$-172.00	$172.00
09/21/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1167	$-172.00	$344.00
08/19/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1148	$-262.61	$516.00
07/08/2010	BILL	CENTRAL NEVADA HAY COMPANY	$778.61	$778.61
02/04/2010	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1097	$-159.97	$0.00
12/31/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1082	$-159.97	$159.97
10/07/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1062	$-159.97	$319.94
08/14/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-361 NUM: 1045	$-247.50	$479.91
07/13/2009	BILL	CENTRAL NEVADA HAY COMPANY	$727.41	$727.41
03/05/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 455	$-148.12	$0.00
01/08/2009	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 436	$-148.12	$148.12
10/21/2008	PAYMENT	CENTRAL NEVADA HAY CHECK BANK: 82-211 NUM: 397	$-148.12	$296.24
08/01/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 358	$-235.65	$444.36
07/14/2008	BILL	CENTRAL NEVADA HAY COMPANY	$680.01	$680.01
02/29/2008	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 289	$-142.80	$0.00
12/21/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 263	$-142.80	$142.80
10/02/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 237	$-142.80	$285.60
08/28/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 448	$-230.34	$428.40
07/13/2007	BILL	CENTRAL NEVADA HAY COMPANY	$658.74	$658.74
03/06/2007	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 369	$-136.34	$0.00
01/05/2007	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 211	$-136.34	$136.34
10/04/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 302	$-136.34	$272.68
08/25/2006	PAYMENT	J T RANCH CHECK BANK: 82-211 NUM: 284	$-223.89	$409.02
07/16/2006	BILL	CENTRAL NEVADA HAY COMPANY	$632.91	$632.91
03/15/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 172	$-134.22	$0.00
01/11/2006	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 146	$-139.59	$134.22
11/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 142	$-134.22	$273.81
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.37	$408.03
08/10/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 129	$-221.76	$402.66
07/26/2005	BILL	CENTRAL NEVADA HAY COMPANY	$624.42	$624.42
03/18/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 82-211 NUM: 103	$-134.25	$0.00
01/13/2005	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 528	$-134.25	$134.25
10/08/2004	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 16-49 NUM: 507	$-364.92	$268.50
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.87	$633.42
07/13/2004	BILL	CENTRAL NEVADA HAY COMPANY	$624.55	$624.55
03/11/2004	PAYMENT	CENTRA NEVADA HAY CO/LCT CHECK BANK: 94-7074 NUM: 2216	$-132.11	$0.00
01/16/2004	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1770	$-132.11	$132.11
10/20/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1713	$-132.11	$264.22
08/25/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1693	$-219.63	$396.33
07/22/2003	BILL	CENTRAL NEVADA HAY COMPANY	$615.96	$615.96
03/10/2003	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 389	$-117.00	$0.00
01/10/2003	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1562	$-117.00	$117.00
10/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1498	$-117.00	$234.00
08/29/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1460	$-204.53	$351.00
07/11/2002	BILL	CENTRAL NEVADA HAY COMPANY	$555.53	$555.53
03/08/2002	PAYMENT	J-T RANCH CHECK BANK: 90-4068 NUM: 1371	$-125.84	$0.00
01/14/2002	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1334	$-125.84	$125.84
10/03/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1266	$-125.84	$251.68
08/29/2001	PAYMENT	J T RANCH CHECK BANK: 90-4068 NUM: 1247	$-213.51	$377.52
07/13/2001	BILL	CENTRAL NEVADA HAY COMPANY	$591.03	$591.03
05/01/2001	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 280	$-138.92	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$138.92
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.27	$136.92
01/22/2001	PAYMENT	JOHNSON, DENNIS CHECK BANK: 90-4068 NUM: 264	$-136.92	$131.65
01/22/2001	AMENDMENT	pen deleted/honored postmark	$-6.84	$268.57
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.84	$275.41
01/19/2001	PAYMENT	CENTRAL NEVADA HAY CO/JOHNSON CHECK BANK: 90-4068 NUM: 260	$-131.65	$268.57
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.27	$400.22
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-219.45	$394.95
07/10/2000	BILL	CENTRAL NEVADA HAY COMPANY	$614.40	$614.40
03/03/2000	PAYMENT	CENTRAL NEV. HAY CO. CHECK BANK: 90-4068 NUM: 0363	$-130.46	$0.00
01/13/2000	PAYMENT	CENTRAL NEV HAY CO. CHECK BANK: 90-4068 NUM: 0357	$-130.46	$130.46
10/07/1999	PAYMENT	REESE VALLEY HAY CO. INC. CHECK BANK: 90-4068 NUM: 2136	$-130.46	$260.92
08/19/1999	PAYMENT	CENTRAL NEVADA HAY COMPANY CHECK BANK: 90-4068 NUM: 334	$-188.26	$391.38
07/17/1999	BILL	CENTRAL NEVADA HAY COMPANY	$579.64	$579.64
03/08/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-63.04	$0.00
01/13/1999	PAYMENT	REESE VALLEY HAY CO CHECK	$-65.56	$63.04
10/28/1998	PAYMENT	REESE CALLEY HAY COMPANY CHECK	$-63.04	$128.60
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.52	$191.64
08/28/1998	PAYMENT	REESE VALLEY HAY CO CHECK	$-120.79	$189.12
07/10/1998	BILL	CENTRAL NEVADA HAY COMPANY	$309.91	$309.91
03/09/1998	PAYMENT	JOHNSON CHECK	$-64.37	$0.00
01/13/1998	PAYMENT	JOHNSON CHECK	$-64.37	$64.37
10/15/1997	PAYMENT	JOHNSON CHECK	$-64.37	$128.74
08/29/1997	PAYMENT	JOHNSON CHECK	$-122.03	$193.11
07/20/1997	BILL	JOHNSON, DENNIS L ET AL	$315.14	$315.14
03/13/1997	PAYMENT	JOHNSON	$-56.36	$0.00
01/10/1997	PAYMENT	DENNIS JOHNSON	$-56.36	$56.36
10/22/1996	PAYMENT	DENNIS JOHNSON	$-56.36	$112.72
08/30/1996	PAYMENT	D JOHNSON	$-77.90	$169.08
07/15/1996	BILL	JOHNSON, DENNIS L ET AL	$246.98	$246.98