Tax Account 007-330-07

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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	007-330-07
Account Type	Real Estate
Location	0 N2 1/28/45 323.04 ACRES
Balance	$198.00
Currently Due	$0.00

Account ID

007-330-07

Account Type

Real Estate

Location

0 N2 1/28/45 323.04 ACRES

Balance

$198.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$264.23
Total	$264.23
Paid	$66.23
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

$264.23

Total

$264.23

Paid

$66.23

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	$66.23	$0.00	$66.23	$66.23	$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	$244.66	$5.44	$250.10	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$226.55	$0.00	$226.55	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$209.77	$3.06	$212.83	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$194.22	$1.94	$196.16	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$189.67	$0.00	$189.67	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$189.67	$1.90	$191.57	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$189.67	$0.00	$189.67	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$189.67	$0.00	$189.67	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$189.67	$4.88	$194.55	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$189.67	$0.00	$189.67	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$189.67	$0.00	$189.67	$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 CHECK 7207	$-66.23	$198.00
07/17/2025	BILL	CARRINGTON, JOHN & TAMMI	$264.23	$264.23
04/15/2025	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK 7188	$-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 CHECK 7176	$-61.00	$61.00
10/09/2024	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK 7163	$-61.00	$122.00
08/09/2024	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK 7149	$-61.66	$183.00
07/15/2024	BILL	CARRINGTON, JOHN & TAMMI	$244.66	$244.66
02/26/2024	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK 7073	$-56.00	$0.00
01/03/2024	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK 7060	$-56.00	$56.00
09/29/2023	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 7036	$-56.00	$112.00
08/07/2023	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 7021	$-58.55	$168.00
07/11/2023	BILL	CARRINGTON, JOHN & TAMMI	$226.55	$226.55
04/11/2023	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6994	$-3.94	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$3.94
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.04	$0.94
02/27/2023	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6990	$-52.00	$0.90
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$52.90
01/05/2023	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6978	$-52.00	$52.88
10/18/2022	PAYMENT	CARRINGTON, JOHN & TAMMI CREDIT: D BANK: CC NUM: CC	$-51.12	$104.88
08/17/2022	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6961	$-53.77	$156.00
07/14/2022	BILL	CARRINGTON, JOHN & TAMMI	$209.77	$209.77
03/08/2022	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6935	$-48.55	$0.00
01/06/2022	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6925	$-48.55	$48.55
11/30/2021	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6917	$-1.94	$97.10
11/02/2021	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6914	$-48.55	$99.04
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.94	$147.59
08/11/2021	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6899	$-48.57	$145.65
07/19/2021	BILL	CARRINGTON, JOHN & TAMMI	$194.22	$194.22
02/22/2021	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6874	$-47.41	$0.00
01/13/2021	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6865	$-47.41	$47.41
10/06/2020	PAYMENT	CARRINGTON, JOHN CREDIT: D BANK: CC NUM: CC	$-47.41	$94.82
08/12/2020	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6841	$-47.44	$142.23
07/08/2020	BILL	CARRINGTON, JOHN & TAMMI	$189.67	$189.67
03/03/2020	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6815	$-47.41	$0.00
01/03/2020	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6804	$-47.41	$47.41
11/06/2019	PAYMENT	CARRINGTON, JOHN CREDIT: D BANK: CC NUM: CC	$-49.31	$94.82
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.90	$144.13
08/19/2019	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6781	$-47.44	$142.23
07/14/2019	BILL	CARRINGTON, JOHN & TAMMI	$189.67	$189.67
03/06/2019	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6617	$-47.41	$0.00
01/08/2019	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6605	$-47.41	$47.41
09/28/2018	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6596	$-47.41	$94.82
08/10/2018	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6584	$-47.44	$142.23
07/11/2018	BILL	CARRINGTON, JOHN & TAMMI	$189.67	$189.67
03/05/2018	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 6556	$-47.41	$0.00
01/03/2018	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 5324	$-47.41	$47.41
09/26/2017	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 947074 NUM: 5311	$-47.41	$94.82
08/14/2017	PAYMENT	CARRINGTON, TAMMI CHECK BANK: 947074 NUM: 6533	$-47.44	$142.23
07/19/2017	BILL	CARRINGTON, JOHN & TAMMI	$189.67	$189.67
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 CHECK BANK: 94-7074 NUM: 6506	$-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 CHECK BANK: 94-7074 NUM: 6734	$-47.00	$47.00
09/22/2016	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6727	$-47.00	$94.00
08/02/2016	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6715	$-48.67	$141.00
07/14/2016	BILL	CARRINGTON, JOHN & TAMMI	$189.67	$189.67
03/01/2016	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6688	$-47.00	$0.00
01/06/2016	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6676	$-47.00	$47.00
10/14/2015	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6660	$-47.00	$94.00
08/06/2015	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6648	$-48.67	$141.00
07/09/2015	BILL	CARRINGTON, JOHN & TAMMI	$189.67	$189.67
03/16/2015	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 1003	$-47.00	$0.00
01/13/2015	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6489	$-47.00	$47.00
10/07/2014	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6478	$-47.00	$94.00
08/05/2014	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6466	$-48.67	$141.00
07/09/2014	BILL	CARRINGTON, JOHN & TAMMI	$189.67	$189.67
03/11/2014	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6437	$-47.00	$0.00
01/07/2014	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6423	$-47.00	$47.00
10/09/2013	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6408	$-47.00	$94.00
08/21/2013	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6394	$-48.67	$141.00
07/11/2013	BILL	CARRINGTON, JOHN & TAMMI	$189.67	$189.67
08/08/2012	PAYMENT	CARRINGTON,JOHN E. & TAMMI RAE CHECK BANK: 94-7074 NUM: 6277	$-189.67	$0.00
07/13/2012	BILL	CARRINGTON, JOHN & TAMMI	$189.67	$189.67
08/24/2011	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 1001	$-189.67	$0.00
07/13/2011	BILL	CARRINGTON, JOHN & TAMMI	$189.67	$189.67
08/24/2010	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6128	$-189.67	$0.00
07/08/2010	BILL	CARRINGTON, JOHN & TAMMI	$189.67	$189.67
04/09/2010	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6094	$-52.31	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$52.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.90	$49.31
01/12/2010	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6061	$-47.41	$47.41
10/07/2009	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6033	$-47.41	$94.82
08/19/2009	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 6014	$-47.44	$142.23
07/13/2009	BILL	CARRINGTON, JOHN & TAMMI	$189.67	$189.67
08/28/2008	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 5899	$-189.67	$0.00
07/14/2008	BILL	CARRINGTON, JOHN & TAMMI	$189.67	$189.67
03/05/2008	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 5854	$-47.41	$0.00
01/14/2008	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 5813	$-47.41	$47.41
10/04/2007	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 5828	$-47.41	$94.82
08/06/2007	PAYMENT	CARRINGTON, JOHN & TAMMI CHECK BANK: 94-7074 NUM: 5770	$-47.44	$142.23
07/13/2007	BILL	CARRINGTON, JOHN & TAMMI	$189.67	$189.67
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-16.78	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$16.78	$16.78
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-16.24	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$16.24	$16.24
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-17.45	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$17.45	$17.45
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-15.90	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$15.90	$15.90
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-18.37	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$18.37	$18.37
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-19.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$19.42	$19.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-16.93	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$16.93	$16.93
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-15.62	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$15.62	$15.62
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-17.19	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$17.19	$17.19
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-17.64	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$17.64	$17.64
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-17.11	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$17.11	$17.11