Tax Account 006-060-29
Owners
DAVIS TRUST, ILA A
20 WYATT DRIVE
YERINGTON, NV 89447
DAVIS, ILA A
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 006-060-29 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AUSTIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $111.82 |
| Total | $111.82 |
| Paid | $111.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $103.56 | $0.00 | $0.00 | $103.56 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $95.88 | $0.00 | $0.00 | $95.88 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $88.78 | $0.00 | $0.00 | $88.78 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $82.20 | $0.00 | $0.00 | $82.20 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $82.20 | $0.00 | $0.00 | $82.20 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $82.20 | $0.00 | $0.00 | $82.20 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2018/2019 REAL ESTATE TAXES | $82.20 | $0.00 | $0.00 | $82.20 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2017/2018 REAL ESTATE TAXES | $82.20 | $0.00 | $0.00 | $82.20 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2016/2017 REAL ESTATE TAXES | $82.20 | $0.00 | $0.00 | $82.20 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2015/2016 REAL ESTATE TAXES | $82.20 | $0.00 | $0.00 | $82.20 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2014/2015 REAL ESTATE TAXES | $82.20 | $0.00 | $0.00 | $82.20 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | DAVIS TRUST, ILA A CHECK 2757 | $-111.82 | $0.00 |
| 07/17/2025 | BILL | DAVIS TRUST, ILA A | $111.82 | $111.82 |
| 08/22/2024 | PAYMENT | DAVIS, ILA A CHECK 2672 | $-103.56 | $0.00 |
| 07/15/2024 | BILL | DAVIS, ILA A | $103.56 | $103.56 |
| 08/07/2023 | PAYMENT | DAVIS, ILA CHECK BANK: 99-716 NUM: 2659 | $-95.88 | $0.00 |
| 07/11/2023 | BILL | DAVIS, ILA A | $95.88 | $95.88 |
| 08/25/2022 | PAYMENT | DAVIS, ILA A CREDIT: D BANK: CC NUM: CC | $-88.78 | $0.00 |
| 07/14/2022 | BILL | DAVIS, ILA A | $88.78 | $88.78 |
| 08/10/2021 | PAYMENT | DAVIS, ILA A CREDIT: D BANK: CC NUM: CC | $-82.20 | $0.00 |
| 07/19/2021 | BILL | DAVIS, ILA A | $82.20 | $82.20 |
| 07/23/2020 | PAYMENT | DAVIS, ILA A CREDIT: D BANK: CC NUM: CC | $-82.20 | $0.00 |
| 07/08/2020 | BILL | DAVIS, ILA A | $82.20 | $82.20 |
| 08/13/2019 | PAYMENT | DAVIS, ILA CHECK BANK: 99716 NUM: 2297 | $-82.20 | $0.00 |
| 07/14/2019 | BILL | DAVIS, ILA A | $82.20 | $82.20 |
| 08/10/2018 | PAYMENT | DAVIS, ILA A CREDIT: D BANK: CC NUM: CC | $-82.20 | $0.00 |
| 07/11/2018 | BILL | DAVIS, ILA A | $82.20 | $82.20 |
| 08/14/2017 | PAYMENT | DAVIS, ILA A CREDIT: D BANK: CC NUM: CC | $-82.20 | $0.00 |
| 07/19/2017 | BILL | DAVIS, ILA A | $82.20 | $82.20 |
| 08/29/2016 | PAYMENT | DAVIS, ILA CHECK BANK: 99-716 NUM: 1828 | $-82.20 | $0.00 |
| 07/14/2016 | BILL | DAVIS, ERIC & ILA | $82.20 | $82.20 |
| 08/03/2015 | PAYMENT | DAVIS, ILA CHECK BANK: 99-716 NUM: 1669 | $-82.20 | $0.00 |
| 07/09/2015 | BILL | DAVIS, ERIC & ILA | $82.20 | $82.20 |
| 08/01/2014 | PAYMENT | DAVIS, ILA CHECK BANK: 99-716 NUM: 1535 | $-82.20 | $0.00 |
| 07/09/2014 | BILL | DAVIS, ERIC & ILA | $82.20 | $82.20 |
| 09/19/2013 | PAYMENT | DAVIS, ILA CHECK BANK: 99-716 NUM: 1348 | $-81.64 | $0.00 |
| 09/18/2013 | AMENDMENT | adj pmt dt | $0.83 | $81.64 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.11 | $80.81 |
| 07/11/2013 | BILL | DAVIS, ERIC & ILA | $77.70 | $77.70 |
| 07/31/2012 | PAYMENT | DAVIS,ILA CHECK BANK: 99-716 NUM: 1161 | $-71.93 | $0.00 |
| 07/13/2012 | BILL | DAVIS, ERIC & ILA | $71.93 | $71.93 |
| 08/30/2011 | PAYMENT | DAVIS,ERIC & ILA CHECK BANK: 66-21 NUM: 1180 | $-69.26 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.66 | $69.26 |
| 07/13/2011 | BILL | DAVIS, ERIC & ILA | $66.60 | $66.60 |
| 08/12/2010 | PAYMENT | DAVIS, ERIC W CHECK BANK: 11-4288 NUM: 10119 | $-61.69 | $0.00 |
| 08/12/2010 | AMENDMENT | adj pmt gp | $0.01 | $61.69 |
| 07/08/2010 | BILL | DAVIS, ERIC & ILA | $61.68 | $61.68 |
| 08/17/2009 | PAYMENT | DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9829 | $-57.11 | $0.00 |
| 07/13/2009 | BILL | DAVIS, ERIC & ILA | $57.11 | $57.11 |
| 08/26/2008 | PAYMENT | DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9595 | $-52.89 | $0.00 |
| 07/14/2008 | BILL | DAVIS, ERIC & ILA | $52.89 | $52.89 |
| 08/01/2007 | PAYMENT | DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9342 | $-49.98 | $0.00 |
| 07/13/2007 | BILL | DAVIS, ERIC & ILA | $49.98 | $49.98 |
| 08/10/2006 | PAYMENT | DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9094 | $-46.97 | $0.00 |
| 07/16/2006 | BILL | DAVIS, ERIC & ILA | $46.97 | $46.97 |
| 08/31/2005 | PAYMENT | DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 8863 | $-46.97 | $0.00 |
| 07/26/2005 | BILL | DAVIS, ERIC & ILA | $46.97 | $46.97 |
| 08/05/2004 | PAYMENT | DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 8555 | $-46.97 | $0.00 |
| 07/13/2004 | BILL | DAVIS, ERIC & ILA | $46.97 | $46.97 |
| 08/20/2003 | PAYMENT | DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 8239 | $-46.97 | $0.00 |
| 07/22/2003 | BILL | DAVIS, ERIC & ILA | $46.97 | $46.97 |
| 08/29/2002 | PAYMENT | KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 5041 | $-44.03 | $0.00 |
| 07/11/2002 | BILL | KNUDTSEN, WILLIAM C | $44.03 | $44.03 |
| 08/01/2001 | PAYMENT | KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 4751 | $-44.02 | $0.00 |
| 07/13/2001 | BILL | KNUDTSEN, WILLIAM C | $44.02 | $44.02 |
| 08/21/2000 | PAYMENT | KNUDTSON, WILLIAM C. CHECK BANK: 94-169 NUM: 4496 | $-44.01 | $0.00 |
| 07/10/2000 | BILL | KNUDTSEN, WILLIAM C | $44.01 | $44.01 |
| 08/23/1999 | PAYMENT | KNUDTSEN, WILLIAM C. CHECK BANK: 94-169 NUM: 4164 | $-43.94 | $0.00 |
| 07/17/1999 | BILL | KNUDTSEN, WILLIAM C | $43.94 | $43.94 |
| 08/28/1998 | PAYMENT | KNUDTSEN CHECK | $-47.49 | $0.00 |
| 07/10/1998 | BILL | KNUDTSEN, WILLIAM C | $47.49 | $47.49 |
| 09/02/1997 | PAYMENT | KNUDTSEN CHECK | $-68.18 | $0.00 |
| 07/20/1997 | BILL | KNUDTSEN, WILLIAM C | $68.18 | $68.18 |
| 09/09/1996 | PAYMENT | WILLIAM KNUDTSEN | $-65.04 | $0.00 |
| 07/15/1996 | BILL | KNUDTSEN, WILLIAM C | $65.04 | $65.04 |