Tax Account 007-330-05

Print Page · · Payments Cart · New Search

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	007-330-05
Account Type	Real Estate
Location	0 N2 3/28/45
Balance	$198.00
Currently Due	$0.00

Account ID

007-330-05

Account Type

Real Estate

Location

0 N2 3/28/45

Balance

$198.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$265.03
Total	$265.03
Paid	$67.03
Balance	$198.00
Due	$0.00
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

$265.03

Total

$265.03

Paid

$67.03

Balance

$198.00

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	08/18/2025	08/28/2025	Paid	$67.03	$0.00	$67.03	$67.03	$0.00
2	10/06/2025	10/16/2025	Due	$66.00	$0.00	$66.00	$0.00	$66.00
3	01/05/2026	01/15/2026	Due	$66.00	$0.00	$66.00	$0.00	$132.00
4	03/02/2026	03/12/2026	Due	$66.00	$0.00	$66.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$245.39	$5.44	$250.83	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$227.20	$0.00	$227.20	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$210.38	$3.07	$213.45	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$194.81	$1.95	$196.76	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$190.24	$0.00	$190.24	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$190.24	$1.90	$192.14	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$190.24	$0.00	$190.24	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$190.24	$0.00	$190.24	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$190.24	$4.88	$195.12	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$190.24	$0.00	$190.24	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$190.24	$0.00	$190.24	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK 7209	$-67.03	$198.00
07/17/2025	BILL	CARRINGTON, JOHN & TAMMI RAE	$265.03	$265.03
04/15/2025	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK 7190	$-66.44	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$66.44
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$63.44
01/10/2025	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK 7174	$-61.00	$61.00
10/09/2024	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK 7161	$-61.00	$122.00
08/09/2024	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK 7151	$-62.39	$183.00
07/15/2024	BILL	CARRINGTON, JOHN & TAMMI RAE	$245.39	$245.39
02/26/2024	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK 7075	$-56.00	$0.00
01/03/2024	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK 7062	$-56.00	$56.00
09/29/2023	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 7038	$-56.00	$112.00
08/07/2023	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 7023	$-59.20	$168.00
07/11/2023	BILL	CARRINGTON, JOHN & TAMMI RAE	$227.20	$227.20
04/11/2023	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6997	$-4.25	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$4.25
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.05	$1.25
02/27/2023	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6991	$-52.00	$1.20
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$53.20
01/05/2023	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6979	$-52.00	$53.18
10/18/2022	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CREDIT: D BANK: CC NUM: CC	$-50.82	$105.18
08/17/2022	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6963	$-54.38	$156.00
07/14/2022	BILL	CARRINGTON, JOHN & TAMMI RAE	$210.38	$210.38
03/08/2022	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6934	$-48.70	$0.00
01/06/2022	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6924	$-48.70	$48.70
11/30/2021	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6917	$-1.95	$97.40
11/02/2021	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6913	$-48.70	$99.35
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.95	$148.05
08/11/2021	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6901	$-48.71	$146.10
07/19/2021	BILL	CARRINGTON, JOHN & TAMMI RAE	$194.81	$194.81
02/22/2021	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6873	$-47.56	$0.00
01/13/2021	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6864	$-47.56	$47.56
10/06/2020	PAYMENT	CARRINGTON, JOHN CREDIT: D BANK: CC NUM: CC	$-47.56	$95.12
08/12/2020	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6844	$-47.56	$142.68
07/08/2020	BILL	CARRINGTON, JOHN & TAMMI RAE	$190.24	$190.24
03/03/2020	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6813	$-47.56	$0.00
01/03/2020	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6806	$-47.56	$47.56
11/06/2019	PAYMENT	CARRINGTON, JOHN CREDIT: D BANK: CC NUM: CC	$-49.46	$95.12
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.90	$144.58
08/19/2019	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6783	$-47.56	$142.68
07/14/2019	BILL	CARRINGTON, JOHN & TAMMI RAE	$190.24	$190.24
03/06/2019	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6619	$-47.56	$0.00
01/08/2019	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6603	$-47.56	$47.56
09/28/2018	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6594	$-47.56	$95.12
08/10/2018	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6586	$-47.56	$142.68
07/11/2018	BILL	CARRINGTON, JOHN & TAMMI RAE	$190.24	$190.24
03/05/2018	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 6558	$-47.56	$0.00
01/03/2018	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 5326	$-47.56	$47.56
09/26/2017	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 947074 NUM: 5313	$-47.56	$95.12
08/14/2017	PAYMENT	CARRINGTON, TAMMI RAE CHECK BANK: 947074 NUM: 6535	$-47.56	$142.68
07/19/2017	BILL	CARRINGTON, JOHN & TAMMI RAE	$190.24	$190.24
04/25/2017	PAYMENT	CARRINGTON, JOHN E. & TAMMI RA CHECK BANK: 94-7074 NUM: 6517	$-4.88	$0.00
04/12/2017	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6508	$-47.00	$4.88
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$51.88
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.88	$48.88
01/10/2017	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6736	$-47.00	$47.00
09/22/2016	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6725	$-47.00	$94.00
08/02/2016	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6717	$-49.24	$141.00
07/14/2016	BILL	CARRINGTON, JOHN & TAMMI RAE	$190.24	$190.24
03/01/2016	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6690	$-47.00	$0.00
01/06/2016	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6678	$-47.00	$47.00
10/14/2015	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6662	$-47.00	$94.00
08/06/2015	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6646	$-49.24	$141.00
07/09/2015	BILL	CARRINGTON, JOHN & TAMMI RAE	$190.24	$190.24
03/16/2015	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 1001	$-47.00	$0.00
01/13/2015	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6491	$-47.00	$47.00
10/07/2014	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6476	$-47.00	$94.00
08/05/2014	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6468	$-49.24	$141.00
07/09/2014	BILL	CARRINGTON, JOHN & TAMMI RAE	$190.24	$190.24
03/11/2014	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6435	$-47.00	$0.00
01/07/2014	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6421	$-47.00	$47.00
10/09/2013	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6406	$-47.00	$94.00
08/21/2013	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6396	$-49.24	$141.00
07/11/2013	BILL	CARRINGTON, JOHN & TAMMI RAE	$190.24	$190.24
08/08/2012	PAYMENT	CARRINGTON,JOHN E. & TAMMI RAE CHECK BANK: 94-7074 NUM: 6277	$-190.24	$0.00
07/13/2012	BILL	CARRINGTON, JOHN & TAMMI RAE	$190.24	$190.24
08/24/2011	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 1003	$-190.24	$0.00
07/13/2011	BILL	CARRINGTON, JOHN & TAMMI RAE	$190.24	$190.24
08/24/2010	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6130	$-190.24	$0.00
07/08/2010	BILL	CARRINGTON, JOHN & TAMMI RAE	$190.24	$190.24
04/09/2010	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6096	$-52.46	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$52.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.90	$49.46
01/11/2010	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6063	$-47.56	$47.56
10/07/2009	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6031	$-47.56	$95.12
08/19/2009	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 6016	$-47.56	$142.68
07/13/2009	BILL	CARRINGTON, JOHN & TAMMI RAE	$190.24	$190.24
08/28/2008	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5900	$-190.24	$0.00
07/14/2008	BILL	CARRINGTON, JOHN & TAMMI RAE	$190.24	$190.24
03/05/2008	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5853	$-47.56	$0.00
01/14/2008	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5812	$-47.56	$47.56
10/04/2007	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 4756	$-47.56	$95.12
08/06/2007	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5771	$-47.56	$142.68
07/13/2007	BILL	CARRINGTON, JOHN & TAMMI RAE	$190.24	$190.24
08/03/2006	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5670	$-14.09	$0.00
07/16/2006	BILL	CARRINGTON, JOHN & TAMMI RAE	$14.09	$14.09
08/10/2005	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5557	$-13.99	$0.00
07/26/2005	BILL	CARRINGTON, JOHN & TAMMI RAE	$13.99	$13.99
07/28/2004	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5426	$-14.19	$0.00
07/13/2004	BILL	CARRINGTON, JOHN & TAMMI RAE	$14.19	$14.19
08/13/2003	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5269	$-13.96	$0.00
07/22/2003	BILL	CARRINGTON, JOHN & TAMMI RAE	$13.96	$13.96
08/28/2002	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5159	$-13.62	$0.00
07/11/2002	BILL	CARRINGTON, JOHN & TAMMI RAE	$13.62	$13.62
08/14/2001	PAYMENT	CARRINGTON, JOHN & TAMMI RAE CHECK BANK: 94-7074 NUM: 5015	$-13.78	$0.00
07/13/2001	BILL	CARRINGTON, JOHN & TAMMI RAE	$13.78	$13.78
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-13.42	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$13.42	$13.42
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-13.16	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$13.16	$13.16
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-14.28	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$14.28	$14.28
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-25.90	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$25.90	$25.90
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-24.72	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$24.72	$24.72