Tax Account 007-230-29

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Owners

CARRINGTON LIVING TRUST, ROBERT
CARRINGTON, ROBERT G, TRUSTEE
3024 FAIRLANDS DRIVE
RENO, NV 89523

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

Account Summary

Account ID	007-230-29
Account Type	Real Estate
Location	0 ALL 25/29/45 640 ACRES
Balance	$43.30
Currently Due	$43.30

Account ID

007-230-29

Account Type

Real Estate

Location

0 ALL 25/29/45 640 ACRES

Balance

$43.30

Currently Due

$43.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$43.30
Total	$43.30
Paid	$0.00
Balance	$43.30
Due	$43.30
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

$43.30

Total

$43.30

Paid

$0.00

Balance

$43.30

Due

$43.30

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	$43.30	$0.00	$43.30	$0.00	$43.30
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.30
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.30
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$40.08	$0.00	$40.08	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$37.11	$0.00	$37.11	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$34.36	$0.00	$34.36	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$32.61	$0.00	$32.61	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$33.28	$0.00	$33.28	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$36.07	$0.00	$36.07	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$38.85	$0.00	$38.85	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$39.42	$0.00	$39.42	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$36.49	$0.00	$36.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$34.43	$0.00	$34.43	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$31.31	$0.00	$31.31	$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 LIVING TRUST, ROBERT	$43.30	$43.30
08/13/2024	PAYMENT	CARRINGTON LIVING TRUST, ROBERT CHECK 1742	$-40.08	$0.00
07/15/2024	BILL	CARRINGTON LIVING TRUST, ROBERT	$40.08	$40.08
08/16/2023	PAYMENT	CARRINGTON LIVING TRUST, ROBER CHECK BANK: 94-7074 NUM: 1650	$-37.11	$0.00
07/11/2023	BILL	CARRINGTON LIVING TRUST, ROBER	$37.11	$37.11
08/09/2022	PAYMENT	CARRINGTON, ROBERT CHECK BANK: 947074 NUM: 1586	$-34.36	$0.00
07/14/2022	BILL	CARRINGTON LIVING TRUST, ROBER	$34.36	$34.36
08/18/2021	PAYMENT	CARRINGTON, ROBERT & GLORIA CHECK BANK: 947074 NUM: 1531	$-32.61	$0.00
07/19/2021	BILL	CARRINGTON LIVING TRUST, ROBER	$32.61	$32.61
08/21/2020	PAYMENT	CARRINGTON, ROBERT & GLORIA CHECK BANK: 947074 NUM: 1468	$-33.28	$0.00
07/08/2020	BILL	CARRINGTON LIVING TRUST, ROBER	$33.28	$33.28
08/12/2019	PAYMENT	CARRINGTON, ROBERT CHECK BANK: 947074 NUM: 1384	$-36.07	$0.00
07/14/2019	BILL	CARRINGTON LIVING TRUST, ROBER	$36.07	$36.07
08/17/2018	PAYMENT	CARRINGTON, ROBERT & GLORIA CHECK BANK: 947074 NUM: 1282	$-38.85	$0.00
07/11/2018	BILL	CARRINGTON, ROBERT G	$38.85	$38.85
08/18/2017	PAYMENT	CARRINGTON, GLORIA CHECK BANK: 947074 NUM: 1184	$-39.42	$0.00
07/19/2017	BILL	CARRINGTON, ROBERT G	$39.42	$39.42
08/11/2016	PAYMENT	CARRINGTON, GLORIA A. CHECK BANK: 94-7074 NUM: 1091	$-36.49	$0.00
07/14/2016	BILL	CARRINGTON, ROBERT G	$36.49	$36.49
08/21/2015	PAYMENT	CARRINGTON, GLORIA G. CHECK BANK: 94-72 NUM: 133	$-34.43	$0.00
07/09/2015	BILL	CARRINGTON, ROBERT G	$34.43	$34.43
08/12/2014	PAYMENT	CARRINGTON, ROBERT G CHECK BANK: 94-72 NUM: 3737	$-31.31	$0.00
07/09/2014	BILL	CARRINGTON, ROBERT G	$31.31	$31.31
07/31/2013	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 29060	$-28.99	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$28.99	$28.99
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-26.84	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$26.84	$26.84
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-26.84	$0.00
07/13/2011	BILL	NEVADA LAND & RESOURCE CO, LLC	$26.84	$26.84
04/07/2011	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 00-00 NUM: 1086181	$-35.74	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$35.74
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.88	$32.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$30.86
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.25
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.91
07/08/2010	BILL	NICKEL JONES, INC	$26.84	$26.84
08/19/2009	PAYMENT	NICHEL/JONES INC CHECK BANK: 93-163 NUM: 3604	$-26.84	$0.00
07/13/2009	BILL	NICKEL JONES, INC	$26.84	$26.84
02/23/2009	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-163 NUM: 3483	$-30.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.61	$30.86
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$29.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.91
07/14/2008	BILL	NICKEL JONES, INC	$26.84	$26.84
03/05/2008	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-7082 NUM: 3013	$-30.86	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.61	$30.86
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$29.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.91
07/13/2007	BILL	NICKEL JONES, INC	$26.84	$26.84
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