Tax Account 006-060-35

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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	006-060-35
Account Type	Real Estate
Location	0 AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-35

Account Type

Real Estate

Location

0
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$102.59
Total	$102.59
Paid	$102.59
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

Description

2025/2026 REAL ESTATE TAXES

Original

$102.59

Total

$102.59

Paid

$102.59

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.59	$0.00	$0.00	$27.59	$27.59	$0.00
2	10/06/2025	10/16/2025	Paid	$25.00	$0.00	$0.00	$25.00	$25.00	$0.00
3	01/05/2026	01/15/2026	Paid	$25.00	$0.00	$0.00	$25.00	$25.00	$0.00
4	03/02/2026	03/12/2026	Paid	$25.00	$0.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$94.98	$0.00	$0.00	$94.98	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$87.94	$0.00	$0.00	$87.94	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$81.42	$0.00	$0.00	$81.42	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$75.39	$0.00	$0.00	$75.39	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$75.39	$0.00	$0.00	$75.39	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$75.39	$0.00	$0.00	$75.39	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$75.39	$0.00	$0.00	$75.39	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$75.39	$0.00	$0.00	$75.39	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$75.39	$0.00	$0.00	$75.39	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$75.39	$0.00	$0.00	$75.39	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$75.39	$0.00	$0.00	$75.39	$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	$-102.59	$0.00
07/17/2025	BILL	DAVIS TRUST, ILA A	$102.59	$102.59
08/22/2024	PAYMENT	DAVIS, ILA A CHECK 2672	$-94.98	$0.00
07/15/2024	BILL	DAVIS, ILA A	$94.98	$94.98
08/07/2023	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 2659	$-87.94	$0.00
07/11/2023	BILL	DAVIS, ILA A	$87.94	$87.94
08/25/2022	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-81.42	$0.00
07/14/2022	BILL	DAVIS, ILA A	$81.42	$81.42
08/10/2021	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-75.39	$0.00
07/19/2021	BILL	DAVIS, ILA A	$75.39	$75.39
07/23/2020	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-75.39	$0.00
07/08/2020	BILL	DAVIS, ILA A	$75.39	$75.39
08/13/2019	PAYMENT	DAVIS, ILA CHECK BANK: 99716 NUM: 2297	$-75.39	$0.00
07/14/2019	BILL	DAVIS, ILA A	$75.39	$75.39
08/10/2018	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-75.39	$0.00
07/11/2018	BILL	DAVIS, ILA A	$75.39	$75.39
08/14/2017	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-75.39	$0.00
07/19/2017	BILL	DAVIS, ILA A	$75.39	$75.39
08/29/2016	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1828	$-75.39	$0.00
07/14/2016	BILL	DAVIS, ERIC & ILA	$75.39	$75.39
08/03/2015	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1669	$-75.39	$0.00
07/09/2015	BILL	DAVIS, ERIC & ILA	$75.39	$75.39
08/01/2014	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1535	$-75.39	$0.00
07/09/2014	BILL	DAVIS, ERIC & ILA	$75.39	$75.39
09/19/2013	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1348	$-75.00	$0.00
09/19/2013	AMENDMENT	adj pmt dt	$0.87	$75.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$74.13
07/11/2013	BILL	DAVIS, ERIC & ILA	$71.28	$71.28
07/31/2012	PAYMENT	DAVIS,ILA CHECK BANK: 99-716 NUM: 1161	$-65.99	$0.00
07/13/2012	BILL	DAVIS, ERIC & ILA	$65.99	$65.99
08/30/2011	PAYMENT	DAVIS,ERIC & ILA CHECK BANK: 66-21 NUM: 1180	$-63.54	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.44	$63.54
07/13/2011	BILL	DAVIS, ERIC & ILA	$61.10	$61.10
08/12/2010	PAYMENT	DAVIS, ERIC W CHECK BANK: 11-4288 NUM: 10119	$-56.56	$0.00
07/08/2010	BILL	DAVIS, ERIC & ILA	$56.56	$56.56
08/17/2009	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9829	$-52.36	$0.00
07/13/2009	BILL	DAVIS, ERIC & ILA	$52.36	$52.36
08/26/2008	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9595	$-48.49	$0.00
07/14/2008	BILL	DAVIS, ERIC & ILA	$48.49	$48.49
08/01/2007	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9342	$-45.84	$0.00
07/13/2007	BILL	DAVIS, ERIC & ILA	$45.84	$45.84
08/10/2006	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9094	$-43.08	$0.00
07/16/2006	BILL	DAVIS, ERIC & ILA	$43.08	$43.08
08/31/2005	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 8863	$-43.08	$0.00
07/26/2005	BILL	DAVIS, ERIC & ILA	$43.08	$43.08
08/05/2004	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 8555	$-43.08	$0.00
07/13/2004	BILL	DAVIS, ERIC & ILA	$43.08	$43.08
08/20/2003	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 8239	$-43.08	$0.00
07/22/2003	BILL	DAVIS, ERIC & ILA	$43.08	$43.08
08/29/2002	PAYMENT	KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 5041	$-40.38	$0.00
07/11/2002	BILL	KNUDTSEN, WILLIAM C	$40.38	$40.38
08/01/2001	PAYMENT	KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 4751	$-40.39	$0.00
07/13/2001	BILL	KNUDTSEN, WILLIAM C	$40.39	$40.39
08/21/2000	PAYMENT	KNUDTSON, WILLIAM C. CHECK BANK: 94-169 NUM: 4496	$-40.38	$0.00
07/10/2000	BILL	KNUDTSEN, WILLIAM C	$40.38	$40.38
08/23/1999	PAYMENT	KNUDTSEN, WILLIAM C. CHECK BANK: 94-169 NUM: 4164	$-40.31	$0.00
07/17/1999	BILL	KNUDTSEN, WILLIAM C	$40.31	$40.31
08/28/1998	PAYMENT	KNUDTSEN CHECK	$-43.55	$0.00
07/10/1998	BILL	KNUDTSEN, WILLIAM C	$43.55	$43.55
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