Tax Account 007-230-23

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Owners

CARRINGTON TRUST, J J & V
CARRINGTON, JJ & V TRUSTEES
506-405 BUCKS POINT ROAD
SUSANVILLE, CA 96130

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-230-23
Account Type	Real Estate
Location	0 ALL 23/29/45 640 ACRES
Balance	$523.51
Currently Due	$133.51

Account ID

007-230-23

Account Type

Real Estate

Location

0 ALL 23/29/45 640 ACRES

Balance

$523.51

Currently Due

$133.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$523.51
Total	$523.51
Paid	$0.00
Balance	$523.51
Due	$133.51
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$523.51

Total

$523.51

Paid

$0.00

Balance

$523.51

Due

$133.51

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$133.51	$0.00	$133.51	$0.00	$133.51
2	10/06/2025	10/16/2025	Due	$130.00	$0.00	$130.00	$0.00	$263.51
3	01/05/2026	01/15/2026	Due	$130.00	$0.00	$130.00	$0.00	$393.51
4	03/02/2026	03/12/2026	Due	$130.00	$0.00	$130.00	$0.00	$523.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$484.74	$4.87	$489.61	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$448.83	$0.00	$448.83	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$415.59	$0.00	$415.59	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$384.80	$0.00	$384.80	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	CARRINGTON TRUST, J J & V	$523.51	$523.51
03/07/2025	PAYMENT	CARRINGTON TRUST, J J & V CHECK 0036	$-4.87	$0.00
09/12/2024	PAYMENT	CARRINGTON TRUST, J J & V CHECK 0033	$-484.74	$4.87
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.87	$489.61
07/15/2024	BILL	CARRINGTON TRUST, J J & V	$484.74	$484.74
08/16/2023	PAYMENT	CARRINGTON TRUST, J J & V CHECK BANK: 90-3828 NUM: 23	$-448.83	$0.00
07/11/2023	BILL	CARRINGTON TRUST, J J & V	$448.83	$448.83
08/03/2022	PAYMENT	CARRINGTON, JACK CHECK BANK: 9038280 NUM: 05	$-415.59	$0.00
07/14/2022	BILL	CARRINGTON TRUST, J J & V	$415.59	$415.59
08/06/2021	PAYMENT	CARRINGTON, JACK & VIRGINIA CHECK BANK: 8472 NUM: 5420	$-384.80	$0.00
07/19/2021	BILL	CARRINGTON TRUST, J J & V	$384.80	$384.80
07/29/2020	PAYMENT	CARRINGTON, JACK CHECK BANK: 9472 NUM: 5236	$-375.78	$0.00
07/08/2020	BILL	CARRINGTON TRUST, J J & V	$375.78	$375.78
08/19/2019	PAYMENT	CARRINGTON, JACK & VIRGINA CHECK BANK: 9472 NUM: 7163	$-375.78	$0.00
07/14/2019	BILL	CARRINGTON TRUST, J J & V	$375.78	$375.78
08/24/2018	PAYMENT	CARRINGTON JACK CREDIT: D BANK: CC NUM: CC	$-375.78	$0.00
07/11/2018	BILL	CARRINGTON TRUST, J J & V	$375.78	$375.78
08/01/2017	PAYMENT	CARRINGTON JACK CHECK BANK: 9472 NUM: 7454	$-375.78	$0.00
07/19/2017	BILL	CARRINGTON TRUST, J J & V	$375.78	$375.78
08/29/2016	PAYMENT	CARRINGTON TRUST, J J & V CHECK BANK: 94-72 NUM: 7284	$-375.78	$0.00
07/14/2016	BILL	CARRINGTON TRUST, J J & V	$375.78	$375.78
08/03/2015	PAYMENT	CARRINGTON TRUST, J J & V CHECK BANK: 94-72 NUM: 7139	$-375.78	$0.00
07/09/2015	BILL	CARRINGTON TRUST, J J & V	$375.78	$375.78
08/13/2014	PAYMENT	CARRINGTON TRUST, J J & V CHECK BANK: 94-72 NUM: 6903	$-375.78	$0.00
07/09/2014	BILL	CARRINGTON TRUST, J J & V	$375.78	$375.78
08/02/2013	PAYMENT	CARRINGTON TRUST, J J & V CHECK BANK: 94-72 NUM: 6567	$-375.78	$0.00
07/11/2013	BILL	CARRINGTON TRUST, J J & V	$375.78	$375.78
08/07/2012	PAYMENT	CARRINGTON TRUST, J J & V CHECK BANK: 94-72 NUM: 5913	$-375.78	$0.00
07/13/2012	BILL	CARRINGTON TRUST, J J & V	$375.78	$375.78
08/22/2011	PAYMENT	CARRINGTON TRUST, J J & V CHECK BANK: 94-72 NUM: 6322	$-375.78	$0.00
07/13/2011	BILL	CARRINGTON TRUST, J J & V	$375.78	$375.78
08/19/2010	PAYMENT	CARRINGTON, JACK & VIRGINIA CHECK BANK: 94-72 NUM: 6049	$-375.78	$0.00
07/08/2010	BILL	CARRINGTON TRUST, J J & V	$375.78	$375.78
08/14/2009	PAYMENT	CARRINGTON, JACK E & VIRGINIA CHECK BANK: 94-72 NUM: 5704	$-375.78	$0.00
07/13/2009	BILL	CARRINGTON TRUST, J J & V	$375.78	$375.78
08/05/2008	PAYMENT	CARRINGTON, JACK E & VIRGINIA CHECK BANK: 94-72 NUM: 3936	$-375.78	$0.00
07/14/2008	BILL	CARRINGTON TRUST, J J & V	$375.78	$375.78
12/27/2007	PAYMENT	CARRINGTON, JACK E & VRIGINIA CHECK BANK: 94-72 NUM: 4909	$-187.88	$0.00
10/03/2007	PAYMENT	CARRINGTON, JACK E & VRIGINIA CHECK BANK: 94-72 NUM: 4971	$-93.94	$187.88
07/31/2007	PAYMENT	CARRINGTON, JACK E & VRIGINIA CHECK BANK: 94-72 NUM: 4485	$-93.96	$281.82
07/13/2007	BILL	CARRINGTON, JACK E & VRIGINIA	$375.78	$375.78
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-26.84	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-26.84	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.84	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-26.84	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.16	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.16	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.15	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.15	$25.15
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.11	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.11	$25.11
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-51.23	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$51.23	$51.23
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-48.87	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$48.87	$48.87