Tax Account 006-060-30

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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	006-060-30
Account Type	Real Estate
Location	0 AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-30

Account Type

Real Estate

Location

0
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$95.22
Total	$95.22
Paid	$95.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$95.22

Total

$95.22

Paid

$95.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$95.22	$0.00	$95.22	$95.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$88.16	$0.00	$88.16	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$81.64	$0.00	$81.64	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$75.59	$0.00	$75.59	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$75.59	$0.00	$75.59	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$75.59	$0.00	$75.59	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$75.59	$0.00	$75.59	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$75.59	$0.00	$75.59	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$75.59	$0.00	$75.59	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$75.59	$0.00	$75.59	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$75.59	$0.00	$75.59	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	DAVIS, ILA A CHECK 2672	$-95.22	$0.00
07/15/2024	BILL	DAVIS, ILA A	$95.22	$95.22
08/07/2023	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 2659	$-88.16	$0.00
07/11/2023	BILL	DAVIS, ILA A	$88.16	$88.16
08/25/2022	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-81.64	$0.00
07/14/2022	BILL	DAVIS, ILA A	$81.64	$81.64
08/10/2021	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-75.59	$0.00
07/19/2021	BILL	DAVIS, ILA A	$75.59	$75.59
07/23/2020	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-75.59	$0.00
07/08/2020	BILL	DAVIS, ILA A	$75.59	$75.59
08/13/2019	PAYMENT	DAVIS, ILA CHECK BANK: 99716 NUM: 2297	$-75.59	$0.00
07/14/2019	BILL	DAVIS, ILA A	$75.59	$75.59
08/10/2018	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-75.59	$0.00
07/11/2018	BILL	DAVIS, ILA A	$75.59	$75.59
08/14/2017	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-75.59	$0.00
07/19/2017	BILL	DAVIS, ILA A	$75.59	$75.59
08/29/2016	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1828	$-75.59	$0.00
07/14/2016	BILL	DAVIS, ERIC & ILA	$75.59	$75.59
08/03/2015	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1669	$-75.59	$0.00
07/09/2015	BILL	DAVIS, ERIC & ILA	$75.59	$75.59
08/01/2014	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1535	$-75.59	$0.00
07/09/2014	BILL	DAVIS, ERIC & ILA	$75.59	$75.59
09/19/2013	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1348	$-75.12	$0.00
09/18/2013	AMENDMENT	adj pmt dt	$0.87	$75.12
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.86	$74.25
07/11/2013	BILL	DAVIS, ERIC & ILA	$71.39	$71.39
07/31/2012	PAYMENT	DAVIS,ILA CHECK BANK: 99-716 NUM: 1161	$-66.10	$0.00
07/13/2012	BILL	DAVIS, ERIC & ILA	$66.10	$66.10
08/30/2011	PAYMENT	DAVIS,ERIC & ILA CHECK BANK: 66-21 NUM: 1180	$-63.65	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.45	$63.65
07/13/2011	BILL	DAVIS, ERIC & ILA	$61.20	$61.20
08/12/2010	PAYMENT	DAVIS, ERIC W CHECK BANK: 11-4288 NUM: 10119	$-56.68	$0.00
07/08/2010	BILL	DAVIS, ERIC & ILA	$56.68	$56.68
08/17/2009	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9829	$-52.47	$0.00
07/13/2009	BILL	DAVIS, ERIC & ILA	$52.47	$52.47
08/26/2008	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9595	$-48.59	$0.00
07/14/2008	BILL	DAVIS, ERIC & ILA	$48.59	$48.59
08/01/2007	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9342	$-45.94	$0.00
07/13/2007	BILL	DAVIS, ERIC & ILA	$45.94	$45.94
08/10/2006	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9094	$-43.18	$0.00
07/16/2006	BILL	DAVIS, ERIC & ILA	$43.18	$43.18
08/31/2005	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 8863	$-43.18	$0.00
07/26/2005	BILL	DAVIS, ERIC & ILA	$43.18	$43.18
08/05/2004	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 8555	$-43.18	$0.00
07/13/2004	BILL	DAVIS, ERIC & ILA	$43.18	$43.18
08/20/2003	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 8239	$-43.18	$0.00
07/22/2003	BILL	DAVIS, ERIC & ILA	$43.18	$43.18
08/29/2002	PAYMENT	KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 5041	$-40.48	$0.00
07/11/2002	BILL	KNUDTSEN, WILLIAM C	$40.48	$40.48
08/01/2001	PAYMENT	KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 4751	$-40.48	$0.00
07/13/2001	BILL	KNUDTSEN, WILLIAM C	$40.48	$40.48
08/21/2000	PAYMENT	KNUDTSON, WILLIAM C. CHECK BANK: 94-169 NUM: 4496	$-40.47	$0.00
07/10/2000	BILL	KNUDTSEN, WILLIAM C	$40.47	$40.47
08/23/1999	PAYMENT	KNUDTSEN, WILLIAM C. CHECK BANK: 94-169 NUM: 4164	$-40.40	$0.00
07/17/1999	BILL	KNUDTSEN, WILLIAM C	$40.40	$40.40
08/28/1998	PAYMENT	KNUDTSEN CHECK	$-43.65	$0.00
07/10/1998	BILL	KNUDTSEN, WILLIAM C	$43.65	$43.65
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