Tax Account 001-322-03

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Owners

CARRINGTON ENTERPRISES LLC
P O BOX 1328
EUREKA, CA 95502-0000

Account Summary

Account ID	001-322-03
Account Type	Real Estate
Location	811 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-322-03

Account Type

Real Estate

Location

811 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,373.93
Total	$10,373.93
Paid	$10,373.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,373.93

Total

$10,373.93

Paid

$10,373.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$2,594.93	$0.00	$2,594.93	$2,594.93	$0.00
2	10/07/2024	10/17/2024	Paid	$2,593.00	$0.00	$2,593.00	$2,593.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,593.00	$0.00	$2,593.00	$2,593.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,593.00	$0.00	$2,593.00	$2,593.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,605.50	$0.00	$9,605.50	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$8,893.98	$0.00	$8,893.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$8,722.04	$0.00	$8,722.04	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$9,053.19	$0.00	$9,053.19	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$8,897.64	$0.00	$8,897.64	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$8,708.86	$0.00	$8,708.86	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$8,794.28	$0.08	$8,794.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$8,856.07	$0.00	$8,856.07	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CARRINGTON ENTERPRISES LLC CHECK 14343	$-10,373.93	$0.00
07/16/2024	BILL	CARRINGTON ENTERPRISES LLC	$10,373.93	$10,373.93
08/22/2023	PAYMENT	CARRINGTON, FRANCIS CHECK 12328	$-9,605.50	$0.00
07/17/2023	BILL	CARRINGTON ENTERPRISES LLC	$9,605.50	$9,605.50
08/24/2022	PAYMENT	CARRINGTON, FRANCIS CHECK 10210	$-8,893.98	$0.00
07/15/2022	BILL	CARRINGTON ENTERPRISES LLC	$8,893.98	$8,893.98
08/30/2021	PAYMENT	CARRINGTON ENTERPRISES LLC CHECK 8430	$-8,722.04	$0.00
07/14/2021	BILL	CARRINGTON ENTERPRISES LLC	$8,722.04	$8,722.04
02/23/2021	PAYMENT	FRANCIS CARRINGTON CHECK 7437	$-2,263.00	$0.00
01/05/2021	PAYMENT	FRANCIS CARRINGTON CHECK 7161	$-2,263.00	$2,263.00
09/29/2020	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 6659	$-2,263.00	$4,526.00
08/19/2020	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 6372	$-2,264.19	$6,789.00
07/09/2020	BILL	CARRINGTON ENTERPRISES LLC	$9,053.19	$9,053.19
03/10/2020	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 5624	$-2,224.00	$0.00
12/31/2019	PAYMENT	FRANCIS CARRINGTON CHECK NUM: 5283	$-2,224.00	$2,224.00
10/07/2019	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 45673	$-2,224.00	$4,448.00
08/09/2019	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 45394	$-2,225.64	$6,672.00
07/10/2019	BILL	CARRINGTON ENTERPRISES LLC	$8,897.64	$8,897.64
02/12/2019	PAYMENT	CARRINGTON, FRANCIS L CHECK NUM: 90-198/1211	$-2,177.00	$0.00
12/10/2018	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 44078	$-2,177.00	$2,177.00
09/13/2018	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 43600	$-2,177.00	$4,354.00
07/31/2018	PAYMENT	CARRINGTON, FRANCIS L CHECK NUM: 43398	$-2,177.86	$6,531.00
07/10/2018	BILL	CARRINGTON, FRANCIS L & CAROL	$8,708.86	$8,708.86
02/15/2018	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 42539	$-2,198.00	$0.00
12/11/2017	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 42132	$-2,200.08	$2,198.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.08	$4,398.08
09/14/2017	PAYMENT	CARRINGTON, FRANCIS L CHECK NUM: 41629	$-2,196.00	$4,398.00
07/25/2017	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 41370	$-2,200.28	$6,594.00
07/10/2017	BILL	CARRINGTON, FRANCIS L & CAROL	$8,794.28	$8,794.28
02/13/2017	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 10442	$-2,214.00	$0.00
12/15/2016	PAYMENT	CARRINGTON, FRANCIS L CHECK NUM: 40145	$-2,214.00	$2,214.00
09/13/2016	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 39653	$-2,214.00	$4,428.00
07/28/2016	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 39410	$-2,214.07	$6,642.00
07/11/2016	BILL	CARRINGTON, FRANCIS L & CAROL	$8,856.07	$8,856.07
02/17/2016	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 38563	$-2,217.00	$0.00
12/08/2015	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 38184	$-2,217.00	$2,217.00
09/10/2015	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 37686	$-2,217.00	$4,434.00
07/28/2015	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 37425	$-2,217.03	$6,651.00
07/07/2015	BILL	CARRINGTON, FRANCIS L & CAROL	$8,868.03	$8,868.03
02/09/2015	PAYMENT	FRANCIS CARRINGTON CHECK NUM: 36463	$-2,148.00	$0.00
12/08/2014	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 36126	$-2,148.00	$2,148.00
09/10/2014	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 35574	$-2,148.00	$4,296.00
07/24/2014	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 35281	$-2,151.02	$6,444.00
07/08/2014	BILL	CARRINGTON, FRANCIS L & CAROL	$8,595.02	$8,595.02
02/07/2014	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 34281	$-2,062.00	$0.00
12/10/2013	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK NUM: 33928	$-2,062.00	$2,062.00
09/09/2013	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 33345	$-2,062.00	$4,124.00
07/24/2013	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 33037	$-2,062.59	$6,186.00
07/08/2013	BILL	CARRINGTON, FRANCIS L & CAROL	$8,248.59	$8,248.59
02/04/2013	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 31978	$-1,979.00	$0.00
12/13/2012	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK NUM: 31597	$-1,979.00	$1,979.00
09/04/2012	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK NUM: 31058	$-1,979.00	$3,958.00
07/25/2012	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK NUM: 30771	$-1,979.11	$5,937.00
07/10/2012	BILL	CARRINGTON, FRANCIS L & CAROL	$7,916.11	$7,916.11
03/07/2012	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 29876	$-2,055.00	$0.00
12/28/2011	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 29468	$-2,055.00	$2,055.00
10/04/2011	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 28994	$-2,055.00	$4,110.00
08/08/2011	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK NUM: 28600	$-2,058.76	$6,165.00
07/08/2011	BILL	CARRINGTON, FRANCIS L & CAROL	$8,223.76	$8,223.76
02/14/2011	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK NUM: 27629	$-2,052.00	$0.00
12/09/2010	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 27196	$-2,052.00	$2,052.00
09/21/2010	PAYMENT	CARRINGTON, FRANCIS L CHECK BANK: 90-198 NUM: 26747	$-2,052.00	$4,104.00
08/10/2010	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 26509	$-2,054.49	$6,156.00
07/08/2010	BILL	CARRINGTON, FRANCIS L & CAROL	$8,210.49	$8,210.49
02/10/2010	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 25436	$-2,107.00	$0.00
12/21/2009	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 25099	$-2,107.00	$2,107.00
09/30/2009	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 24599	$-2,107.00	$4,214.00
08/19/2009	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 24387	$-2,110.41	$6,321.00
07/06/2009	BILL	CARRINGTON, FRANCIS L & CAROL	$8,431.41	$8,431.41
02/18/2009	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 23356	$-2,064.00	$0.00
12/16/2008	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK BANK: 90-198 NUM: 23021	$-2,064.00	$2,064.00
09/30/2008	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 22614	$-2,064.00	$4,128.00
08/05/2008	PAYMENT	CARRINGTON, FRANCIS L CHECK BANK: 90-198 NUM: 90-198	$-2,065.02	$6,192.00
07/15/2008	BILL	CARRINGTON, FRANCIS L & CAROL	$8,257.02	$8,257.02
03/04/2008	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK BANK: 11-35 NUM: 3875	$-1,961.00	$0.00
12/20/2007	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 11-35 NUM: 3563	$-1,961.00	$1,961.00
09/17/2007	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 21316	$-1,961.00	$3,922.00
07/30/2007	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK BANK: 90-198 NUM: 21200	$-1,962.74	$5,883.00
07/12/2007	BILL	CARRINGTON, FRANCIS L & CAROL	$7,845.74	$7,845.74
02/12/2007	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK BANK: 90-198 NUM: 20577	$-1,816.00	$0.00
12/18/2006	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK BANK: 90-198 NUM: 20395	$-1,816.00	$1,816.00
09/19/2006	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 20073	$-1,816.00	$3,632.00
08/22/2006	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 19947	$-1,816.56	$5,448.00
07/12/2006	BILL	CARRINGTON, FRANCIS L & CAROL	$7,264.56	$7,264.56
02/22/2006	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 19397	$-1,681.00	$0.00
12/20/2005	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 19199	$-1,681.00	$1,681.00
10/25/2005	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 19014	$-1,748.24	$3,362.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$67.24	$5,110.24
08/11/2005	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 18797	$-1,683.44	$5,043.00
07/15/2005	BILL	CARRINGTON, FRANCIS L & CAROL	$6,726.44	$6,726.44
03/14/2005	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK BANK: 90-198 NUM: 18254	$-1,674.00	$0.00
01/06/2005	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK BANK: 90-198 NUM: 18066	$-1,674.00	$1,674.00
10/11/2004	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK BANK: 90-198 NUM: 17783	$-1,674.00	$3,348.00
08/10/2004	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK BANK: 90-198 NUM: 17582	$-1,677.72	$5,022.00
07/08/2004	BILL	CARRINGTON, FRANCIS L & CAROL	$6,699.72	$6,699.72
03/02/2004	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 17029	$-1,647.83	$0.00
01/02/2004	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 16837	$-1,647.83	$1,647.83
10/08/2003	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK BANK: 90-198 NUM: 16517	$-1,647.83	$3,295.66
08/07/2003	PAYMENT	CARRINGTON, FRANCIS L CHECK BANK: 90-198 NUM: 16328	$-1,647.85	$4,943.49
07/18/2003	BILL	CARRINGTON, FRANCIS L & CAROL	$6,591.34	$6,591.34
03/04/2003	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK BANK: 90-198 NUM: 15773	$-1,584.00	$0.00
12/23/2002	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK BANK: 90-198 NUM: 15493	$-1,584.00	$1,584.00
10/09/2002	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK BANK: 90-198 NUM: 15111	$-1,584.00	$3,168.00
08/22/2002	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 14913	$-1,585.74	$4,752.00
07/12/2002	BILL	CARRINGTON, FRANCIS L & CAROL	$6,337.74	$6,337.74
03/06/2002	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK BANK: 90-198 NUM: 14271	$-1,553.68	$0.00
01/07/2002	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 14085	$-1,553.68	$1,553.68
10/02/2001	PAYMENT	CARRINGTON, FRANCIS CHECK BANK: 90-198 NUM: 13812	$-1,553.68	$3,107.36
08/17/2001	PAYMENT	CARRINGTON, FRANCIS L & CAROL CHECK BANK: 90-198 NUM: 13708	$-1,553.95	$4,661.04
07/12/2001	BILL	CARRINGTON, FRANCIS L & CAROL	$6,214.99	$6,214.99
03/13/2001	PAYMENT	METCALF BUILDERS INC CHECK BANK: 71-234 NUM: 17423	$-102.16	$0.00
12/21/2000	PAYMENT	METCALF BUILDERS INC CHECK BANK: 71-234 NUM: 16772	$-208.41	$102.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.09	$310.57
09/07/2000	PAYMENT	METCALF BUILDERS INC CHECK BANK: 94-160 NUM: 14918	$-106.56	$306.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.10	$413.04
07/17/2000	BILL	METCALF BUILDERS INC	$408.94	$408.94
03/10/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 164	$-154.58	$0.00
12/14/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 163	$-154.58	$154.58
10/12/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 161	$-154.58	$309.16
08/16/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 160	$-154.76	$463.74
07/17/1999	BILL	COMPSTON, JAMES JR ET AL TRS	$618.50	$618.50
02/25/1999	PAYMENT	COMPSTON/HUNEWILL CHECK	$-153.36	$0.00
01/12/1999	PAYMENT	COMPSTON/HUNEWILL CHECK	$-153.36	$153.36
10/20/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-159.49	$306.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.13	$466.21
08/18/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-153.57	$460.08
07/13/1998	BILL	COMPSTON, JAMES JR ET AL TRS	$613.65	$613.65
03/09/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-151.60	$0.00
01/06/1998	PAYMENT	COMPSTON CHECK	$-151.60	$151.60
10/07/1997	PAYMENT	COMPSTON/HUNEWILL CHECK	$-151.60	$303.20
08/20/1997	PAYMENT	COMPSTON/HUNEWILL CHECK	$-151.88	$454.80
07/14/1997	BILL	COMPSTON, JAMES JR ET AL TRS	$606.68	$606.68
03/06/1997	PAYMENT	COMPSTON/HUNEWILL	$-150.30	$0.00
01/15/1997	PAYMENT	COMPSTON/HUNEWILL	$-150.30	$150.30
10/14/1996	PAYMENT	COMPSTON/HUNEWILL	$-150.30	$300.60
08/14/1996	PAYMENT	COMPSTON/HUNEWILL	$-150.55	$450.90
07/18/1996	BILL	COMPSTON, JAMES JR ET AL TRS	$601.45	$601.45