Tax Account 005-390-03
Owners
DAMELE, TOM G & PETER J
HC 31 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 | 005-390-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $103.33 |
| Currently Due | $28.33 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $103.33 |
| Total | $103.33 |
| Paid | $0.00 |
| Balance | $103.33 |
| Due | $28.33 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $98.05 | $0.00 | $0.00 | $98.05 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $93.20 | $0.00 | $0.00 | $93.20 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $84.08 | $0.00 | $0.00 | $84.08 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $112.30 | $0.00 | $0.00 | $112.30 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $109.58 | $0.00 | $0.00 | $109.58 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $108.84 | $0.00 | $0.00 | $108.84 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $108.44 | $0.00 | $0.00 | $108.44 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | BILL | DAMELE, TOM G & PETER J | $103.33 | $103.33 |
| 08/19/2025 | PAYMENT | PETER & TOM DAMELE CHECK 7626 | $-98.05 | $0.00 |
| 07/17/2025 | BILL | DAMELE, TOM G & PETER J | $98.05 | $98.05 |
| 08/23/2024 | PAYMENT | DAMELE, PETER CHECK 7492 | $-93.20 | $0.00 |
| 07/15/2024 | BILL | DAMELE, TOM G & PETER J | $93.20 | $93.20 |
| 08/08/2023 | PAYMENT | DAMELE, TOM G & PETER J CREDIT: B BANK: 94-24 NUM: 7364 | $-84.08 | $0.00 |
| 07/11/2023 | BILL | DAMELE, TOM G & PETER J | $84.08 | $84.08 |
| 08/19/2022 | PAYMENT | DAMELE, PETER CHECK BANK: 9424 NUM: 7267 | $-112.30 | $0.00 |
| 07/14/2022 | BILL | DAMELE, TOM G & PETER J | $112.30 | $112.30 |
| 08/13/2021 | PAYMENT | DAMELE, PETER CHECK BANK: 9424 NUM: 7151 | $-109.58 | $0.00 |
| 07/19/2021 | BILL | DAMELE, TOM G & PETER J | $109.58 | $109.58 |
| 08/28/2020 | PAYMENT | DAMELE, PETER CHECK BANK: 9424 NUM: 7074 | $-108.84 | $0.00 |
| 07/08/2020 | BILL | DAMELE, TOM G & PETER J | $108.84 | $108.84 |
| 08/27/2019 | PAYMENT | DAMELE, PETER CHECK BANK: 9424 NUM: 6917 | $-108.44 | $0.00 |
| 07/14/2019 | BILL | DAMELE, TOM G & PETER J | $108.44 | $108.44 |