Tax Account 006-060-31

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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	006-060-31
Account Type	Real Estate
Location	0 AUSTIN
Balance	$103.78
Currently Due	$28.78

Account ID

006-060-31

Account Type

Real Estate

Location

0
AUSTIN

Balance

$103.78

Currently Due

$28.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$103.78
Total	$103.78
Paid	$0.00
Balance	$103.78
Due	$28.78
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$103.78

Total

$103.78

Paid

$0.00

Balance

$103.78

Due

$28.78

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	08/18/2025	08/28/2025	Due	$28.78	$0.00	$28.78	$0.00	$28.78
2	10/06/2025	10/16/2025	Due	$25.00	$0.00	$25.00	$0.00	$53.78
3	01/05/2026	01/15/2026	Due	$25.00	$0.00	$25.00	$0.00	$78.78
4	03/02/2026	03/12/2026	Due	$25.00	$0.00	$25.00	$0.00	$103.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$96.10	$0.00	$96.10	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$88.99	$0.00	$88.99	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$82.40	$0.00	$82.40	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$76.30	$0.00	$76.30	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$76.30	$0.00	$76.30	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$76.30	$0.00	$76.30	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$76.30	$0.00	$76.30	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$76.30	$0.00	$76.30	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$76.30	$0.00	$76.30	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$76.30	$0.00	$76.30	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$76.30	$0.00	$76.30	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	DAVIS TRUST, ILA A	$103.78	$103.78
08/22/2024	PAYMENT	DAVIS, ILA A CHECK 2672	$-96.10	$0.00
07/15/2024	BILL	DAVIS, ILA A	$96.10	$96.10
08/07/2023	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 2659	$-88.99	$0.00
07/11/2023	BILL	DAVIS, ILA A	$88.99	$88.99
08/25/2022	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-82.40	$0.00
07/14/2022	BILL	DAVIS, ILA A	$82.40	$82.40
08/10/2021	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-76.30	$0.00
07/19/2021	BILL	DAVIS, ILA A	$76.30	$76.30
07/23/2020	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-76.30	$0.00
07/08/2020	BILL	DAVIS, ILA A	$76.30	$76.30
08/13/2019	PAYMENT	DAVIS, ILA CHECK BANK: 99716 NUM: 2297	$-76.30	$0.00
07/14/2019	BILL	DAVIS, ILA A	$76.30	$76.30
08/10/2018	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-76.30	$0.00
07/11/2018	BILL	DAVIS, ILA A	$76.30	$76.30
08/14/2017	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-76.30	$0.00
07/19/2017	BILL	DAVIS, ILA A	$76.30	$76.30
08/29/2016	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1828	$-76.30	$0.00
07/14/2016	BILL	DAVIS, ERIC & ILA	$76.30	$76.30
08/03/2015	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1669	$-76.30	$0.00
07/09/2015	BILL	DAVIS, ERIC & ILA	$76.30	$76.30
08/01/2014	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1535	$-76.30	$0.00
07/09/2014	BILL	DAVIS, ERIC & ILA	$76.30	$76.30
09/19/2013	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1348	$-75.90	$0.00
09/18/2013	AMENDMENT	adj pmt dt	$0.87	$75.90
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.89	$75.03
07/11/2013	BILL	DAVIS, ERIC & ILA	$72.14	$72.14
07/31/2012	PAYMENT	DAVIS,ILA CHECK BANK: 99-716 NUM: 1161	$-66.79	$0.00
07/13/2012	BILL	DAVIS, ERIC & ILA	$66.79	$66.79
08/30/2011	PAYMENT	DAVIS,ERIC & ILA CHECK BANK: 66-21 NUM: 1180	$-64.29	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.47	$64.29
07/13/2011	BILL	DAVIS, ERIC & ILA	$61.82	$61.82
08/12/2010	PAYMENT	DAVIS, ERIC W CHECK BANK: 11-4288 NUM: 10119	$-57.25	$0.00
07/08/2010	BILL	DAVIS, ERIC & ILA	$57.25	$57.25
08/17/2009	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9829	$-53.02	$0.00
07/13/2009	BILL	DAVIS, ERIC & ILA	$53.02	$53.02
08/26/2008	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9595	$-49.09	$0.00
07/14/2008	BILL	DAVIS, ERIC & ILA	$49.09	$49.09
08/01/2007	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9342	$-46.41	$0.00
07/13/2007	BILL	DAVIS, ERIC & ILA	$46.41	$46.41
08/10/2006	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9094	$-43.62	$0.00
07/16/2006	BILL	DAVIS, ERIC & ILA	$43.62	$43.62
08/31/2005	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 8863	$-43.62	$0.00
07/26/2005	BILL	DAVIS, ERIC & ILA	$43.62	$43.62
08/05/2004	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 8555	$-43.62	$0.00
07/13/2004	BILL	DAVIS, ERIC & ILA	$43.62	$43.62
08/20/2003	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 8239	$-43.62	$0.00
07/22/2003	BILL	DAVIS, ERIC & ILA	$43.62	$43.62
08/29/2002	PAYMENT	KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 5041	$-40.89	$0.00
07/11/2002	BILL	KNUDTSEN, WILLIAM C	$40.89	$40.89
08/01/2001	PAYMENT	KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 4751	$-40.88	$0.00
07/13/2001	BILL	KNUDTSEN, WILLIAM C	$40.88	$40.88
08/21/2000	PAYMENT	KNUDTSON, WILLIAM C. CHECK BANK: 94-169 NUM: 4496	$-40.87	$0.00
07/10/2000	BILL	KNUDTSEN, WILLIAM C	$40.87	$40.87
08/23/1999	PAYMENT	KNUDTSEN, WILLIAM C. CHECK BANK: 94-169 NUM: 4164	$-40.81	$0.00
07/17/1999	BILL	KNUDTSEN, WILLIAM C	$40.81	$40.81
08/28/1998	PAYMENT	KNUDTSEN CHECK	$-44.09	$0.00
07/10/1998	BILL	KNUDTSEN, WILLIAM C	$44.09	$44.09
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