Tax Account 007-230-36

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Owners

CARRINGTON, JOHN & TAMMI RAE
P O BOX 767
FALLON, NV 89407-0000

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

Account Summary

Account ID	007-230-36
Account Type	Real Estate
Location	0 ALL 35/29/45
Balance	$0.00
Currently Due	$0.00

Account ID

007-230-36

Account Type

Real Estate

Location

0 ALL 35/29/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.74
Total	$492.58
Paid	$492.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$484.74

Total

$492.58

Paid

$492.58

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$121.74	$0.00	$121.74	$121.74	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$7.84	$121.00	$128.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
04/15/2025	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK 7189	$-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 RAE CHECK 7175	$-121.00	$121.00
10/09/2024	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK 7162	$-121.00	$242.00
08/09/2024	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK 7150	$-121.74	$363.00
07/15/2024	BILL	CARRINGTON, JOHN & TAMMI RAE	$484.74	$484.74
02/26/2024	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK 7074	$-112.00	$0.00
01/03/2024	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK 7061	$-112.00	$112.00
09/29/2023	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 7037	$-112.00	$224.00
08/07/2023	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 7022	$-112.83	$336.00
07/11/2023	BILL	CARRINGTON, JOHN & TAMMI RAE	$448.83	$448.83
04/11/2023	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6995	$-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 RAE CHECK BANK: 94-7074 NUM: 6988	$-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 RAE CHECK BANK: 94-7074 NUM: 6976	$-103.00	$104.78
10/18/2022	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CREDIT: D BANK: CC NUM: CC	$-101.22	$207.78
08/17/2022	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6962	$-106.59	$309.00
07/14/2022	BILL	CARRINGTON, JOHN & TAMMI RAE	$415.59	$415.59
03/08/2022	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6936	$-96.20	$0.00
01/06/2022	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6926	$-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 RAE CHECK BANK: 947074 NUM: 6915	$-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 RAE CHECK BANK: 947074 NUM: 6900	$-96.20	$288.60
07/19/2021	BILL	CARRINGTON, JOHN & TAMMI RAE	$384.80	$384.80
02/22/2021	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6872	$-93.94	$0.00
01/13/2021	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6863	$-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 RAE CHECK BANK: 947074 NUM: 6843	$-93.96	$281.82
07/08/2020	BILL	CARRINGTON, JOHN & TAMMI RAE	$375.78	$375.78
03/03/2020	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6814	$-93.94	$0.00
01/03/2020	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6805	$-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 RAE CHECK BANK: 947074 NUM: 6782	$-93.96	$281.82
07/14/2019	BILL	CARRINGTON, JOHN & TAMMI RAE	$375.78	$375.78
03/06/2019	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6618	$-93.94	$0.00
01/08/2019	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6602	$-93.94	$93.94
09/28/2018	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6593	$-93.94	$187.88
08/10/2018	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6587	$-93.96	$281.82
07/11/2018	BILL	CARRINGTON, JOHN & TAMMI RAE	$375.78	$375.78
03/05/2018	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6557	$-93.94	$0.00
01/03/2018	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 5325	$-93.94	$93.94
09/26/2017	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 5312	$-93.94	$187.88
08/14/2017	PAYMENT	CARRINGTON, TAMMI RAE CHECK BANK: 947074 NUM: 6534	$-93.96	$281.82
07/19/2017	BILL	CARRINGTON, JOHN & TAMMI RAE	$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 RAE CHECK BANK: 94-7074 NUM: 6509	$-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 RAE CHECK BANK: 94-7074 NUM: 6737	$-93.00	$93.00
09/22/2016	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6724	$-93.00	$186.00
08/02/2016	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6718	$-96.78	$279.00
07/14/2016	BILL	CARRINGTON, JOHN & TAMMI RAE	$375.78	$375.78
03/01/2016	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6689	$-93.00	$0.00
01/06/2016	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6677	$-93.00	$93.00
10/14/2015	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6661	$-93.00	$186.00
08/06/2015	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6647	$-96.78	$279.00
07/09/2015	BILL	CARRINGTON, JOHN & TAMMI RAE	$375.78	$375.78
03/16/2015	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 1002	$-93.00	$0.00
01/13/2015	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6490	$-93.00	$93.00
10/07/2014	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6475	$-93.00	$186.00
08/05/2014	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6467	$-96.78	$279.00
07/09/2014	BILL	CARRINGTON, JOHN & TAMMI RAE	$375.78	$375.78
03/11/2014	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6436	$-93.00	$0.00
01/07/2014	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6422	$-93.00	$93.00
10/09/2013	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6407	$-93.00	$186.00
08/21/2013	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6395	$-96.78	$279.00
07/11/2013	BILL	CARRINGTON, JOHN & TAMMI RAE	$375.78	$375.78
08/23/2012	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6277	$-375.78	$0.00
07/13/2012	BILL	CARRINGTON, JOHN & TAMMI RAE	$375.78	$375.78
08/26/2011	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 1002	$-375.78	$0.00
07/13/2011	BILL	CARRINGTON, JOHN & TAMMI RAE	$375.78	$375.78
08/24/2010	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6129	$-375.78	$0.00
07/08/2010	BILL	CARRINGTON, JOHN & TAMMI RAE	$375.78	$375.78
04/09/2010	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6095	$-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 RAE CHECK BANK: 94-7074 NUM: 6062	$-93.94	$93.94
10/07/2009	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6032	$-93.94	$187.88
08/19/2009	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6015	$-93.96	$281.82
07/13/2009	BILL	CARRINGTON, JOHN & TAMMI RAE	$375.78	$375.78
08/28/2008	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5901	$-375.78	$0.00
07/14/2008	BILL	CARRINGTON, JOHN & TAMMI RAE	$375.78	$375.78
03/05/2008	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5852	$-93.94	$0.00
01/14/2008	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5811	$-93.94	$93.94
10/04/2007	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5826	$-93.94	$187.88
08/06/2007	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5772	$-93.96	$281.82
07/13/2007	BILL	CARRINGTON, JOHN & TAMMI RAE	$375.78	$375.78
08/03/2006	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5669	$-26.84	$0.00
07/16/2006	BILL	CARRINGTON, JOHN & TAMMI RAE	$26.84	$26.84
08/10/2005	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5556	$-26.84	$0.00
07/26/2005	BILL	CARRINGTON, JOHN & TAMMI RAE	$26.84	$26.84
07/28/2004	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5427	$-26.84	$0.00
07/13/2004	BILL	CARRINGTON, JOHN & TAMMI RAE	$26.84	$26.84
08/13/2003	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5268	$-26.84	$0.00
07/22/2003	BILL	CARRINGTON, JOHN & TAMMI RAE	$26.84	$26.84
08/28/2002	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5158	$-25.16	$0.00
07/11/2002	BILL	CARRINGTON, JOHN & TAMMI RAE	$25.16	$25.16
08/14/2001	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5016	$-25.16	$0.00
07/13/2001	BILL	CARRINGTON, JOHN & TAMMI RAE	$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