Tax Account 006-060-36

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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	006-060-36
Account Type	Real Estate
Location	0 AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-36

Account Type

Real Estate

Location

0
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$129.18
Paid	$129.18
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

$129.18

Total

$129.18

Paid

$129.18

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	$33.18	$0.00	$33.18	$33.18	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.18	$0.00	$129.18	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$129.18	$0.00	$129.18	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$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	$-129.18	$0.00
07/15/2024	BILL	DAVIS, ILA A	$129.18	$129.18
08/07/2023	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 2659	$-129.18	$0.00
07/11/2023	BILL	DAVIS, ILA A	$129.18	$129.18
08/25/2022	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-129.18	$0.00
07/14/2022	BILL	DAVIS, ILA A	$129.18	$129.18
08/10/2021	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-164.40	$0.00
07/19/2021	BILL	DAVIS, ILA A	$164.40	$164.40
07/23/2020	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-164.40	$0.00
07/08/2020	BILL	DAVIS, ILA A	$164.40	$164.40
08/13/2019	PAYMENT	DAVIS, ILA CHECK BANK: 99716 NUM: 2297	$-164.40	$0.00
07/14/2019	BILL	DAVIS, ILA A	$164.40	$164.40
08/10/2018	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-164.40	$0.00
07/11/2018	BILL	DAVIS, ILA A	$164.40	$164.40
08/14/2017	PAYMENT	DAVIS, ILA A CREDIT: D BANK: CC NUM: CC	$-164.40	$0.00
07/19/2017	BILL	DAVIS, ILA A	$164.40	$164.40
08/29/2016	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1828	$-164.40	$0.00
07/14/2016	BILL	DAVIS, ERIC & ILA	$164.40	$164.40
08/03/2015	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1669	$-164.40	$0.00
07/09/2015	BILL	DAVIS, ERIC & ILA	$164.40	$164.40
08/01/2014	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1535	$-164.40	$0.00
07/09/2014	BILL	DAVIS, ERIC & ILA	$164.40	$164.40
09/19/2013	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1348	$-157.91	$0.00
09/18/2013	AMENDMENT	adj pmt dt	$0.87	$157.91
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.66	$157.04
07/11/2013	BILL	DAVIS, ERIC & ILA	$155.38	$155.38
07/31/2012	PAYMENT	DAVIS,ILA CHECK BANK: 99-716 NUM: 1161	$-143.86	$0.00
07/13/2012	BILL	DAVIS, ERIC & ILA	$143.86	$143.86
08/30/2011	PAYMENT	DAVIS,ERIC & ILA CHECK BANK: 66-21 NUM: 1180	$-138.54	$0.00
08/30/2011	AMENDMENT	adj pmt gp	$4.00	$138.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$134.54
07/13/2011	BILL	DAVIS, ERIC & ILA	$133.21	$133.21
08/12/2010	PAYMENT	DAVIS, ERIC W CHECK BANK: 11-4288 NUM: 10119	$-123.35	$0.00
07/08/2010	BILL	DAVIS, ERIC & ILA	$123.35	$123.35
08/17/2009	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9829	$-114.22	$0.00
07/13/2009	BILL	DAVIS, ERIC & ILA	$114.22	$114.22
08/26/2008	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9595	$-105.75	$0.00
07/14/2008	BILL	DAVIS, ERIC & ILA	$105.75	$105.75
08/01/2007	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9342	$-99.96	$0.00
07/13/2007	BILL	DAVIS, ERIC & ILA	$99.96	$99.96
08/10/2006	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 9094	$-93.95	$0.00
07/16/2006	BILL	DAVIS, ERIC & ILA	$93.95	$93.95
08/31/2005	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 8863	$-93.95	$0.00
07/26/2005	BILL	DAVIS, ERIC & ILA	$93.95	$93.95
08/05/2004	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 8555	$-93.95	$0.00
07/13/2004	BILL	DAVIS, ERIC & ILA	$93.95	$93.95
08/20/2003	PAYMENT	DAVIS, ERIC W & ILA A CHECK BANK: 11-4288 NUM: 8239	$-93.95	$0.00
07/22/2003	BILL	DAVIS, ERIC & ILA	$93.95	$93.95
08/30/2002	PAYMENT	KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 43867	$-88.07	$0.00
07/11/2002	BILL	KNUDTSEN, WILLIAM C	$88.07	$88.07
08/01/2001	PAYMENT	KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 4751	$-88.04	$0.00
07/13/2001	BILL	KNUDTSEN, WILLIAM C	$88.04	$88.04
08/21/2000	PAYMENT	KNUDTSON, WILLIAM C. CHECK BANK: 94-169 NUM: 4496	$-88.02	$0.00
07/10/2000	BILL	KNUDTSEN, WILLIAM C	$88.02	$88.02
08/23/1999	PAYMENT	KNUDTSEN, WILLIAM C. CHECK BANK: 94-169 NUM: 4164	$-87.89	$0.00
07/17/1999	BILL	KNUDTSEN, WILLIAM C	$87.89	$87.89
08/28/1998	PAYMENT	KNUDTSEN CHECK	$-94.96	$0.00
07/10/1998	BILL	KNUDTSEN, WILLIAM C	$94.96	$94.96
09/02/1997	PAYMENT	KNUDTSEN CHECK	$-136.67	$0.00
07/20/1997	BILL	KNUDTSEN, WILLIAM C	$136.67	$136.67
09/09/1996	PAYMENT	WILLIAM KNUDTSEN	$-65.04	$0.00
07/15/1996	BILL	KNUDTSEN, WILLIAM C	$65.04	$65.04