Tax Account 001-066-02

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Owners

DAMELE, THOMAS GLENN
HC 30 BOX 10
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-066-02
Account Type	Real Estate
Location	50 PAUL STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-066-02

Account Type

Real Estate

Location

50 PAUL STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.63
Total	$269.63
Paid	$269.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$269.63

Total

$269.63

Paid

$269.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$68.63	$0.00	$68.63	$68.63	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$249.68	$0.00	$249.68	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$224.12	$0.00	$224.12	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$222.41	$0.00	$222.41	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$223.28	$0.00	$223.28	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$217.60	$0.00	$217.60	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$212.09	$0.00	$212.09	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$120.19	$0.00	$120.19	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$119.86	$0.00	$119.86	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$120.22	$0.00	$120.22	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$120.59	$0.00	$120.59	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	DAMELE, PETER CHECK 7492	$-269.63	$0.00
07/15/2024	BILL	DAMELE, THOMAS GLENN	$269.63	$269.63
08/08/2023	PAYMENT	DAMELE, PETER CHECK BANK: 94-24 NUM: 7364	$-249.68	$0.00
07/11/2023	BILL	DAMELE, THOMAS GLENN	$249.68	$249.68
08/19/2022	PAYMENT	DAMELE, PETER CHECK BANK: 9424 NUM: 7267	$-224.12	$0.00
07/14/2022	BILL	DAMELE, THOMAS GLENN	$224.12	$224.12
08/13/2021	PAYMENT	DAMELE, PETER CHECK BANK: 9424 NUM: 7151	$-222.41	$0.00
07/19/2021	BILL	DAMELE, THOMAS GLENN	$222.41	$222.41
08/14/2020	PAYMENT	COOLEY, LANA CHECK BANK: 94169 NUM: 1717	$-223.28	$0.00
07/08/2020	BILL	MARTINS, LANA LEE	$223.28	$223.28
08/07/2019	PAYMENT	LCT CASH	$-0.50	$0.00
08/07/2019	PAYMENT	SHAFER, TIM CHECK BANK: 114288 NUM: 358	$-217.10	$0.50
07/14/2019	BILL	MARTINS, LANA LEE	$217.60	$217.60
08/07/2018	PAYMENT	COOLEY LANA CHECK BANK: 94169 NUM: 1679	$-212.09	$0.00
07/11/2018	BILL	MARTINS, LANA LEE	$212.09	$212.09
08/21/2017	PAYMENT	COOLEY LANA CHECK BANK: 94169 NUM: 1653	$-120.19	$0.00
07/19/2017	BILL	MARTINS, LANA LEE	$120.19	$120.19
08/10/2016	PAYMENT	COOLEY, LANA L. CHECK BANK: 94-169 NUM: 1626	$-119.86	$0.00
07/14/2016	BILL	MARTINS, LANA LEE	$119.86	$119.86
08/17/2015	PAYMENT	MARTINS, LANA L. CREDIT: B BANK: 94-169 NUM: 1558	$-120.22	$0.00
07/09/2015	BILL	MARTINS, LANA LEE	$120.22	$120.22
08/05/2014	PAYMENT	MARTINS, LANA LEE CHECK BANK: 94-169 NUM: 1536	$-120.59	$0.00
07/09/2014	BILL	MARTINS, LANA LEE	$120.59	$120.59
08/07/2013	PAYMENT	MARTINS, LANA L. CHECK BANK: 94-169 NUM: 1052	$-120.26	$0.00
07/11/2013	BILL	MARTINS, LANA LEE	$120.26	$120.26
08/10/2012	PAYMENT	EASTON, MEL CHECK BANK: M/O NUM: 50662292556	$-117.89	$0.00
07/13/2012	BILL	EASTON, MELVILLE	$117.89	$117.89
08/11/2011	PAYMENT	EASTON, MELVILLE CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-113.88	$0.00
07/13/2011	BILL	EASTON, MELVILLE	$113.88	$113.88
08/17/2010	PAYMENT	EASTON, MELVILLE CHECK BANK: 94-169 NUM: 2097	$-116.14	$0.00
07/08/2010	BILL	EASTON, MELVILLE	$116.14	$116.14
08/21/2009	PAYMENT	EASTON, MELVILLE CHECK BANK: 94-169 NUM: 2076	$-117.12	$0.00
07/13/2009	BILL	EASTON, MELVILLE	$117.12	$117.12
08/21/2008	PAYMENT	EASTON, MELVILLE CHECK BANK: 94-169 NUM: 2053	$-110.91	$0.00
07/14/2008	BILL	EASTON, MELVILLE	$110.91	$110.91
08/07/2007	PAYMENT	EASTON, MELVILLE CHECK BANK: 94-169 NUM: 2019	$-104.83	$0.00
07/13/2007	BILL	EASTON, MELVILLE	$104.83	$104.83
09/14/2006	PAYMENT	EASTON, CLARA A CHECK BANK: 94-178 NUM: 952	$-66.22	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.55	$66.22
07/16/2006	BILL	EASTON, CLARA A	$63.67	$63.67
08/15/2005	PAYMENT	EASTON, CLARA A CHECK BANK: 94-178 NUM: 843	$-61.82	$0.00
07/26/2005	BILL	EASTON, CLARA A	$61.82	$61.82
08/27/2004	PAYMENT	EASTON, MELVILLE & CLARA CHECK BANK: 15-800 NUM: 141215611	$-62.72	$0.00
07/13/2004	BILL	EASTON, MELVILLE & CLARA	$62.72	$62.72
08/27/2003	PAYMENT	EASTON, CLARA CHECK BANK: 56-1551 NUM: 4605	$-62.23	$0.00
07/22/2003	BILL	EASTON, MELVILLE & CLARA	$62.23	$62.23
08/27/2002	PAYMENT	EASTON, CLARA CHECK BANK: 94-165 NUM: 457	$-64.43	$0.00
07/11/2002	BILL	EASTON, MELVILLE & CLARA	$64.43	$64.43
08/26/2001	PAYMENT	EASTON, CLARA CHECK BANK: 94-165 NUM: 312	$-63.35	$0.00
07/13/2001	BILL	EASTON, MELVILLE & CLARA	$63.35	$63.35
08/28/2000	PAYMENT	EASTON, CALRA A. CHECK BANK: 15-800 NUM: 835865341	$-75.29	$0.00
08/21/2000	PAYMENT	EASTON, MELVILLE JR./DELQ PERS CHECK BANK: 94-72 NUM: 2007	$-29.78	$75.29
07/10/2000	INTEREST	Monthly Interest	$0.22	$105.07
07/10/2000	BILL	EASTON, MELVILLE & CLARA	$75.29	$104.85
06/27/2000	AMENDMENT	per prop added to real roll	$29.56	$29.56
02/22/2000	PAYMENT	EASTON, MELVILLE & CLARA CREDIT: B BANK: 94-165 NUM: 3011	$-3.31	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.17	$3.31
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.14	$3.14
09/14/1999	PAYMENT	EASTON, MELVILLE & CLARA CHECK BANK: 15-800 NUM: 581975080	$-75.06	$3.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.00	$78.06
07/17/1999	BILL	EASTON, MELVILLE & CLARA	$75.06	$75.06
12/30/1998	PAYMENT	EASTON, MELVILLE & CLARA CHECK	$-7.18	$0.00
11/10/1998	PAYMENT	EASTON, MELVILLE & CLARA CHECK	$-79.81	$7.18
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.99	$86.99
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.19	$83.00
07/10/1998	BILL	EASTON, MELVILLE & CLARA	$79.81	$79.81
10/15/1997	PAYMENT	EASTON, MELVILLE & CLARA CHECK	$-61.37	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.37
08/25/1997	PAYMENT	EASTON, MELVILLE & CLARA CHECK	$-20.00	$59.01
07/20/1997	BILL	EASTON, MELVILLE & CLARA	$79.01	$79.01
08/30/1996	PAYMENT	EASTON, MELVILLE & CLARA	$-77.06	$0.00
07/15/1996	BILL	EASTON, MELVILLE & CLARA	$77.06	$77.06