Tax Account 007-230-27

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Owners

CARRINGTON, JOHN & TAMMI
P O BOX 767
FALLON, NV 89407

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

Account Summary

Account ID	007-230-27
Account Type	Real Estate
Location	0 ALL 27/29/45 640 ACRES
Balance	$523.51
Currently Due	$133.51

Account ID

007-230-27

Account Type

Real Estate

Location

0 ALL 27/29/45 640 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	$7.84	$492.58	$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	$3.11	$418.70	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$384.80	$3.85	$388.65	$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	$3.76	$379.54	$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	$6.72	$382.50	$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, JOHN & TAMMI	$523.51	$523.51
04/15/2025	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK 7187	$-128.84	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$128.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.84	$125.84
01/10/2025	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK 7177	$-121.00	$121.00
10/09/2024	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK 7164	$-121.00	$242.00
08/09/2024	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK 7148	$-121.74	$363.00
07/15/2024	BILL	CARRINGTON, JOHN & TAMMI	$484.74	$484.74
02/26/2024	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK 7076	$-112.00	$0.00
01/03/2024	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK 7063	$-112.00	$112.00
09/29/2023	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 7039	$-112.00	$224.00
08/07/2023	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 7020	$-112.83	$336.00
07/11/2023	BILL	CARRINGTON, JOHN & TAMMI	$448.83	$448.83
04/11/2023	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6996	$-4.89	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$4.89
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.07	$1.89
02/27/2023	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6989	$-103.00	$1.82
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.04	$104.82
01/05/2023	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6977	$-103.00	$104.78
10/18/2022	PAYMENT	CARRINGTON, JOHN & TAMMI CREDIT: D BANK: CC NUM: CC	$-101.22	$207.78
08/17/2022	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6960	$-106.59	$309.00
07/14/2022	BILL	CARRINGTON, JOHN & TAMMI	$415.59	$415.59
03/08/2022	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6933	$-96.20	$0.00
01/06/2022	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6923	$-96.20	$96.20
11/30/2021	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6917	$-3.85	$192.40
11/02/2021	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6912	$-96.20	$196.25
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.85	$292.45
08/11/2021	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6898	$-96.20	$288.60
07/19/2021	BILL	CARRINGTON, JOHN & TAMMI	$384.80	$384.80
02/22/2021	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6875	$-93.94	$0.00
01/13/2021	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6866	$-93.94	$93.94
10/06/2020	PAYMENT	CARRINGTON, JOHN CREDIT: D BANK: CC NUM: CC	$-93.94	$187.88
08/12/2020	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6842	$-93.96	$281.82
07/08/2020	BILL	CARRINGTON, JOHN & TAMMI	$375.78	$375.78
03/03/2020	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6816	$-93.94	$0.00
01/03/2020	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6803	$-93.94	$93.94
11/06/2019	PAYMENT	CARRINGTON, JOHN CREDIT: D BANK: CC NUM: CC	$-97.70	$187.88
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.76	$285.58
08/19/2019	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6780	$-93.96	$281.82
07/14/2019	BILL	CARRINGTON, JOHN & TAMMI	$375.78	$375.78
03/06/2019	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6620	$-93.94	$0.00
01/08/2019	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6604	$-93.94	$93.94
09/28/2018	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6595	$-93.94	$187.88
08/10/2018	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6585	$-93.96	$281.82
07/11/2018	BILL	CARRINGTON, JOHN & TAMMI	$375.78	$375.78
03/05/2018	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6555	$-93.94	$0.00
01/03/2018	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 5323	$-93.94	$93.94
09/26/2017	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 5310	$-93.94	$187.88
08/14/2017	PAYMENT	CARRINGTON TAMMI CHECK BANK: 947074 NUM: 6532	$-93.96	$281.82
07/19/2017	BILL	CARRINGTON, JOHN & TAMMI	$375.78	$375.78
04/25/2017	PAYMENT	CARRINGTON, JOHN E. & TAMMI RA CHECK BANK: 94-7074 NUM: 6517	$-6.72	$0.00
04/12/2017	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6507	$-93.00	$6.72
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$99.72
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.72	$96.72
01/10/2017	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6735	$-93.00	$93.00
09/22/2016	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6726	$-93.00	$186.00
08/02/2016	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6716	$-96.78	$279.00
07/14/2016	BILL	CARRINGTON, JOHN & TAMMI	$375.78	$375.78
03/01/2016	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6687	$-93.00	$0.00
01/06/2016	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6675	$-93.00	$93.00
10/14/2015	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6659	$-93.00	$186.00
08/06/2015	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 649	$-96.78	$279.00
07/09/2015	BILL	CARRINGTON, JOHN & TAMMI	$375.78	$375.78
03/16/2015	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 1000	$-93.00	$0.00
01/13/2015	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6492	$-93.00	$93.00
10/07/2014	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6477	$-93.00	$186.00
08/05/2014	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6465	$-96.78	$279.00
07/09/2014	BILL	CARRINGTON, JOHN & TAMMI	$375.78	$375.78
03/11/2014	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6434	$-93.00	$0.00
01/07/2014	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6420	$-93.00	$93.00
10/09/2013	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6405	$-93.00	$186.00
08/21/2013	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6393	$-96.78	$279.00
07/11/2013	BILL	CARRINGTON, JOHN & TAMMI	$375.78	$375.78
08/08/2012	PAYMENT	CARRINGTON,JOHN E. & TAMMI RAE CHECK BANK: 94-7074 NUM: 6277	$-375.78	$0.00
07/13/2012	BILL	CARRINGTON, JOHN & TAMMI	$375.78	$375.78
08/24/2011	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 1004	$-375.78	$0.00
07/13/2011	BILL	CARRINGTON, JOHN & TAMMI	$375.78	$375.78
08/24/2010	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6127	$-375.78	$0.00
07/08/2010	BILL	CARRINGTON, JOHN & TAMMI	$375.78	$375.78
04/09/2010	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6093	$-100.70	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$100.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.76	$97.70
01/12/2010	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6060	$-93.94	$93.94
10/07/2009	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6034	$-93.94	$187.88
08/19/2009	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6013	$-93.96	$281.82
07/13/2009	BILL	CARRINGTON, JOHN & TAMMI	$375.78	$375.78
08/28/2008	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 5898	$-375.78	$0.00
07/14/2008	BILL	CARRINGTON, JOHN & TAMMI	$375.78	$375.78
03/05/2008	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 5851	$-93.94	$0.00
01/14/2008	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 5810	$-93.94	$93.94
10/04/2007	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 5796	$-93.94	$187.88
08/06/2007	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 5773	$-93.96	$281.82
07/13/2007	BILL	CARRINGTON, JOHN & TAMMI	$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