Tax Account 001-066-05

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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	001-066-05
Account Type	Real Estate
Location	48 PAUL STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-066-05

Account Type

Real Estate

Location

48 PAUL STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.51
Total	$25.51
Paid	$25.51
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

$25.51

Total

$25.51

Paid

$25.51

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	$25.51	$0.00	$25.51	$25.51	$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	$25.51	$0.00	$25.51	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$25.51	$0.23	$25.74	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$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	$-25.51	$0.00
07/15/2024	BILL	DAMELE, THOMAS GLENN	$25.51	$25.51
08/08/2023	PAYMENT	DAMELE, PETER CHECK BANK: 94-24 NUM: 7364	$-25.51	$0.00
07/11/2023	BILL	DAMELE, THOMAS GLENN	$25.51	$25.51
08/19/2022	PAYMENT	DAMELE, PETER CHECK BANK: 9424 NUM: 7267	$-25.51	$0.00
07/14/2022	BILL	DAMELE, THOMAS GLENN	$25.51	$25.51
08/13/2021	PAYMENT	DAMELE, PETER CHECK BANK: 9424 NUM: 7151	$-25.51	$0.00
07/19/2021	BILL	DAMELE, THOMAS GLENN	$25.51	$25.51
09/18/2020	PAYMENT	COOLEY, LANA CHECK BANK: 94169 NUM: 1720	$-5.91	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.23	$5.91
08/14/2020	PAYMENT	COOLEY, LANA CHECK BANK: 94169 NUM: 1717	$-19.83	$5.68
07/08/2020	BILL	MARTINS, LANA LEE	$25.51	$25.51
08/07/2019	PAYMENT	SHAFER, TIM CHECK BANK: 114288 NUM: 358	$-25.51	$0.00
07/14/2019	BILL	MARTINS, LANA LEE	$25.51	$25.51
08/07/2018	PAYMENT	COOLEY LANA CHECK BANK: 94169 NUM: 1679	$-25.51	$0.00
07/11/2018	BILL	MARTINS, LANA LEE	$25.51	$25.51
08/21/2017	PAYMENT	COOLEY LANA CHECK BANK: 94169 NUM: 1653	$-25.51	$0.00
07/19/2017	BILL	MARTINS, LANA LEE	$25.51	$25.51
08/10/2016	PAYMENT	COOLEY, LANA L. CHECK BANK: 94-169 NUM: 1626	$-25.51	$0.00
07/14/2016	BILL	MARTINS, LANA LEE	$25.51	$25.51
08/17/2015	PAYMENT	MARTINS, LANA L. CHECK BANK: 94-169 NUM: 1558	$-25.51	$0.00
07/09/2015	BILL	MARTINS, LANA LEE	$25.51	$25.51
08/05/2014	PAYMENT	MARTINS, LANA LEE CHECK BANK: 94-169 NUM: 1535	$-25.51	$0.00
07/09/2014	BILL	MARTINS, LANA LEE	$25.51	$25.51
08/07/2013	PAYMENT	MARTINS, LANA L. CHECK BANK: 94-169 NUM: 1052	$-25.51	$0.00
07/11/2013	BILL	MARTINS, LANA LEE	$25.51	$25.51
08/10/2012	PAYMENT	EASTON, MEL CHECK BANK: M/O NUM: 50662292556	$-25.51	$0.00
07/13/2012	BILL	EASTON, MELVILLE	$25.51	$25.51
08/11/2011	PAYMENT	EASTON, MELVILLE CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-25.51	$0.00
07/13/2011	BILL	EASTON, MELVILLE	$25.51	$25.51
08/17/2010	PAYMENT	EASTON, MELVILLE CHECK BANK: 94-169 NUM: 2097	$-25.51	$0.00
07/08/2010	BILL	EASTON, MELVILLE	$25.51	$25.51
08/21/2009	PAYMENT	EASTON, MELVILLE CHECK BANK: 94-169 NUM: 2076	$-25.51	$0.00
07/13/2009	BILL	EASTON, MELVILLE	$25.51	$25.51
08/21/2008	PAYMENT	EASTON, MELVILLE CHECK BANK: 94-169 NUM: 2053	$-25.26	$0.00
07/14/2008	BILL	EASTON, MELVILLE	$25.26	$25.26
08/07/2007	PAYMENT	EASTON, MELVILLE CHECK BANK: 94-169 NUM: 2019	$-25.26	$0.00
07/13/2007	BILL	EASTON, MELVILLE	$25.26	$25.26
09/14/2006	PAYMENT	EASTON, CLARA A CHECK BANK: 94-178 NUM: 952	$-26.27	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.01	$26.27
07/16/2006	BILL	EASTON, CLARA A	$25.26	$25.26
08/15/2005	PAYMENT	EASTON, CLARA A CHECK BANK: 94-178 NUM: 843	$-25.26	$0.00
07/26/2005	BILL	EASTON, CLARA A	$25.26	$25.26
10/01/2004	PAYMENT	EASTON, CLARA CASH	$-26.27	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.01	$26.27
07/13/2004	BILL	EASTON, MELVILLE & CLARA	$25.26	$25.26