Tax Account 14-0373-01
Owners
CARRINGTON JOHN E & TAMMI
PO BOX 767
FALLON, NV 89406
CARRINGTON JOHN E
CARRINGTON TAMMI
Account Summary
| Account ID | 14-0373-01 |
|---|---|
| Account Type | Real Estate |
| Location | GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $212.91 |
| Total | $212.91 |
| Paid | $212.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $197.14 | $0.00 | $197.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $182.55 | $0.00 | $182.55 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $169.03 | $0.00 | $169.03 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $161.44 | $0.00 | $161.44 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $161.44 | $0.00 | $161.44 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $161.44 | $0.00 | $161.44 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $161.44 | $0.00 | $161.44 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $161.44 | $0.00 | $161.44 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $161.44 | $0.00 | $161.44 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $161.44 | $0.00 | $161.44 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CARRINGTON JOHN E & TAMMI CHECK 7146 | $-212.91 | $0.00 |
| 07/05/2024 | BILL | CARRINGTON JOHN E & TAMMI | $212.91 | $212.91 |
| 07/31/2023 | PAYMENT | CARRINGTON JOHN E & TAMMI CHECK 7019 | $-197.14 | $0.00 |
| 07/06/2023 | BILL | CARRINGTON JOHN E & TAMMI | $197.14 | $197.14 |
| 08/15/2022 | PAYMENT | CARRINGTON JOHN E & TAMMI RAE CHECK 6957 | $-182.55 | $0.00 |
| 07/07/2022 | BILL | CARRINGTON JOHN E & TAMMI | $182.55 | $182.55 |
| 08/06/2021 | PAYMENT | CARRINGTON JOHN E & TAMMI CHECK NUM: 6896 | $-169.03 | $0.00 |
| 07/08/2021 | BILL | CARRINGTON JOHN E & TAMMI | $169.03 | $169.03 |
| 08/10/2020 | PAYMENT | CARRINGTON, JOHN E & TAMMI RAE CHECK NUM: 6840 | $-161.44 | $0.00 |
| 07/10/2020 | BILL | CARRINGTON JOHN E & TAMMI | $161.44 | $161.44 |
| 08/14/2019 | PAYMENT | CARRINGTON, JOHN E & TAMMIE RA CHECK NUM: 6779 | $-161.44 | $0.00 |
| 07/08/2019 | BILL | CARRINGTON JOHN E & TAMMI | $161.44 | $161.44 |
| 08/09/2018 | PAYMENT | CARRINGTON, JOHN E & TAMMIE RA CHECK NUM: 6590 | $-161.44 | $0.00 |
| 07/05/2018 | BILL | CARRINGTON JOHN E & TAMMI | $161.44 | $161.44 |
| 08/14/2017 | PAYMENT | CARRINGTON, JOHN E & TAMMI RAE CHECK NUM: 6536 | $-161.44 | $0.00 |
| 07/11/2017 | BILL | CARRINGTON JOHN E & TAMMI | $161.44 | $161.44 |
| 07/27/2016 | PAYMENT | CARRINGTON JOHN E & TAMMI RAE CHECK NUM: 6714 | $-161.44 | $0.00 |
| 07/07/2016 | BILL | CARRINGTON JOHN E & TAMMI | $161.44 | $161.44 |
| 08/03/2015 | PAYMENT | CARRINGTON JOHN E & TAMMI RAE CHECK NUM: 6375 | $-161.44 | $0.00 |
| 07/02/2015 | BILL | CARRINGTON JOHN E & TAMMI | $161.44 | $161.44 |
| 07/24/2014 | PAYMENT | CARRINGTON, JOHN E & TAMMI RAE CHECK NUM: 6461 | $-161.44 | $0.00 |
| 07/03/2014 | BILL | CARRINGTON JOHN E & TAMMI | $161.44 | $161.44 |
| 08/19/2013 | PAYMENT | CARRINGTON, JOHN E & TAMMI RAE CHECK NUM: 6392 | $-161.44 | $0.00 |
| 07/02/2013 | BILL | CARRINGTON JOHN E & TAMMI | $161.44 | $161.44 |
| 08/06/2012 | PAYMENT | CARRINGTON, JOHN E & TAMMI RAE CHECK NUM: 6276 | $-161.44 | $0.00 |
| 07/10/2012 | BILL | CARRINGTON JOHN E & TAMMI | $161.44 | $161.44 |
| 08/16/2011 | PAYMENT | CARRINGTON, JOHN E & TAMMI RAE CHECK NUM: 1005 | $-161.44 | $0.00 |
| 07/11/2011 | BILL | CARRINGTON JOHN E & TAMMI | $161.44 | $161.44 |
| 08/13/2010 | PAYMENT | CARRINGTON JOHN E & TAMMI CHECK NUM: 6126 | $-161.44 | $0.00 |
| 07/09/2010 | BILL | CARRINGTON JOHN E & TAMMI | $161.44 | $161.44 |
| 07/27/2009 | PAYMENT | CARRINGTON, JOHN E & TAMMI RAE CHECK BANK: 94 7074 NUM: 6006 | $-161.44 | $0.00 |
| 07/10/2009 | BILL | CARRINGTON JOHN E & TAMMI | $161.44 | $161.44 |
| 08/20/2008 | PAYMENT | CARRINGTON JOHN E & TAMMI CHECK BANK: 94*7074 NUM: 5903 | $-161.44 | $0.00 |
| 07/10/2008 | BILL | CARRINGTON JOHN E & TAMMI | $161.44 | $161.44 |
| 08/03/2007 | PAYMENT | CARRINGTON JOHN E & TAMMI CHECK BANK: 94*7074 NUM: 5769 | $-161.44 | $0.00 |
| 07/12/2007 | BILL | CARRINGTON JOHN E & TAMMI | $161.44 | $161.44 |
| 08/01/2006 | PAYMENT | CARRINGTON JOHN E & TAMMI CHECK BANK: 947074 NUM: 5668 | $-160.32 | $0.00 |
| 07/06/2006 | BILL | CARRINGTON JOHN E & TAMMI | $160.32 | $160.32 |
| 08/10/2005 | PAYMENT | CARRINGTON JOHN E & TAMMI CHECK BANK: 94*7074 NUM: 5558 | $-150.10 | $0.00 |
| 07/18/2005 | BILL | CARRINGTON JOHN E & TAMMI | $150.10 | $150.10 |
| 05/05/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 5442 | $-149.54 | $0.00 |
| 05/05/2005 | AMENDMENT | remove min amt before ad -BB | $-28.10 | $149.54 |
| 05/05/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 5442 | $149.54 | $177.64 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $28.10 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $3.10 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.06 | $1.60 |
| 09/08/2004 | VOID | CARRINGTON TAMMI CHECK BANK: 94-7074 NUM: 5442 | $-149.54 | $1.54 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.54 | $151.08 |
| 07/06/2004 | BILL | CARRINGTON JOHN E & TAMMI | $149.54 | $149.54 |
| 08/06/2003 | PAYMENT | CARRINGTON JOHN E & TAMMI RAE CHECK BANK: 94F7074 NUM: 5271 | $-137.92 | $0.00 |
| 07/18/2003 | BILL | CARRINGTON JOHN E & TAMMI | $137.92 | $137.92 |
| 08/13/2002 | PAYMENT | CARRINGTON TAMMI CHECK BANK: 94-7074 NUM: 5161 | $-130.32 | $0.00 |
| 07/08/2002 | BILL | CARRINGTON JOHN E & TAMMI | $130.32 | $130.32 |
| 08/03/2001 | PAYMENT | CARRINGTON TAMMI RAE CHECK BANK: 94-7074 NUM: 5017 | $-132.87 | $0.00 |
| 07/11/2001 | BILL | CARRINGTON JOHN E & TAMMI | $132.87 | $132.87 |
| 08/08/2000 | PAYMENT | CARRINGTON JOHN E & TAMMI CHECK BANK: 94-7074 NUM: 4911 | $-131.54 | $0.00 |
| 07/06/2000 | BILL | CARRINGTON JOHN E & TAMMI | $131.54 | $131.54 |
| 07/30/1999 | PAYMENT | CARRINGTON JOHN E & TAMMI CHECK BANK: 94-7074 NUM: 4734 | $-144.43 | $0.00 |
| 07/12/1999 | BILL | CARRINGTON JOHN E & TAMMI | $144.43 | $144.43 |
| 07/28/1998 | PAYMENT | CARRINGTON JOHN E & TAMMI CHECK | $-147.80 | $0.00 |
| 07/09/1998 | BILL | CARRINGTON JOHN E & TAMMI | $147.80 | $147.80 |
| 08/20/1997 | PAYMENT | CARRINGTON JOHN E & TAMMI | $-151.41 | $0.00 |
| 07/23/1997 | BILL | CARRINGTON JOHN E & TAMMI | $151.41 | $151.41 |
| 08/07/1996 | PAYMENT | CARRINGTON JOHN E & TAMMI | $-158.93 | $0.00 |
| 07/11/1996 | BILL | CARRINGTON JOHN E & TAMMI | $158.93 | $158.93 |