Tax Account 005-390-04

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Owners

DAMELE, TOM G & PETER J
DRY CREEK RANCH
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	005-390-04
Account Type	Real Estate
Location	0 SE4NE4; SW4NE4 16/20/47
Balance	$0.00
Currently Due	$0.00

Account ID

005-390-04

Account Type

Real Estate

Location

0 SE4NE4; SW4NE4 16/20/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.26
Total	$209.26
Paid	$209.26
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

$209.26

Total

$209.26

Paid

$209.26

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	$53.26	$0.00	$53.26	$53.26	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$180.98	$0.00	$180.98	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$176.89	$0.00	$176.89	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$176.75	$0.00	$176.75	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$240.50	$0.00	$240.50	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$2,471.79	$0.00	$2,471.79	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$2,386.27	$0.00	$2,386.27	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$2,336.80	$0.00	$2,336.80	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$2,261.33	$0.00	$2,261.33	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$2,196.00	$0.00	$2,196.00	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	DAMELE, PETER CHECK 7492	$-209.26	$0.00
07/15/2024	BILL	DAMELE, TOM G & PETER J	$209.26	$209.26
08/08/2023	PAYMENT	DAMELE, PETER CHECK BANK: 94-24 NUM: 7364	$-193.76	$0.00
07/11/2023	BILL	DAMELE, TOM G & PETER J	$193.76	$193.76
08/19/2022	PAYMENT	DAMELE, PETER CHECK BANK: 9424 NUM: 7267	$-180.98	$0.00
07/14/2022	BILL	DAMELE, TOM G & PETER J	$180.98	$180.98
08/13/2021	PAYMENT	DAMELE, PETER CHECK BANK: 9424 NUM: 7151	$-176.89	$0.00
07/19/2021	BILL	DAMELE, TOM G & PETER J	$176.89	$176.89
08/05/2020	PAYMENT	DAMELE, PETER CHECK BANK: 9424 NUM: 7039	$-176.75	$0.00
07/08/2020	BILL	DAMELE, TOM G & PETER J	$176.75	$176.75
08/27/2019	PAYMENT	DAMELE, PETER CHECK BANK: 9424 NUM: 6917	$-240.50	$0.00
07/14/2019	BILL	DAMELE, TOM G & PETER J	$240.50	$240.50
08/17/2018	PAYMENT	DAMELE, TOM CHECK BANK: 9424 NUM: 6798	$-2,471.79	$0.00
07/11/2018	BILL	DAMELE, TOM G & PETER J	$2,471.79	$2,471.79
08/24/2017	PAYMENT	PETER DAMELE CHECK BANK: 9424 NUM: 6658	$-2,386.27	$0.00
07/19/2017	BILL	DAMELE, TOM G & PETER J	$2,386.27	$2,386.27
08/04/2016	PAYMENT	DAMELE, PETER CHECK BANK: 94-24 NUM: 6506	$-2,336.80	$0.00
07/14/2016	BILL	DAMELE, TOM G & PETER J	$2,336.80	$2,336.80
07/29/2015	PAYMENT	DAMELE, PETER CHECK BANK: 94-24 NUM: 6330	$-2,261.33	$0.00
07/09/2015	BILL	DAMELE, TOM G & PETER J	$2,261.33	$2,261.33
07/30/2014	PAYMENT	DAMELE, PETER CHECK BANK: 94-24 NUM: 6133	$-2,196.00	$0.00
07/09/2014	BILL	DAMELE, TOM G & PETER J	$2,196.00	$2,196.00
08/30/2013	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 5903	$-2,125.31	$0.00
07/11/2013	BILL	DAMELE, TOM G & PETER J	$2,125.31	$2,125.31
08/14/2012	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 5689	$-2,007.54	$0.00
07/13/2012	BILL	DAMELE, TOM G & PETER J	$2,007.54	$2,007.54
08/24/2011	PAYMENT	DAMELE,PETER JOE CHECK BANK: 94-24 NUM: 5456	$-1,914.84	$0.00
07/13/2011	BILL	DAMELE, TOM G & PETER J	$1,914.84	$1,914.84
08/12/2010	PAYMENT	DAMELE, PETER & TOM-DRY CR RAN CHECK BANK: 94-24 NUM: 5193	$-1,930.86	$0.00
07/08/2010	BILL	DAMELE, TOM G & PETER J	$1,930.86	$1,930.86
08/13/2009	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 4941	$-2,017.41	$0.00
07/13/2009	BILL	DAMELE, TOM G & PETER J	$2,017.41	$2,017.41
08/18/2008	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 4698	$-1,922.57	$0.00
07/14/2008	BILL	DAMELE, TOM G & PETER J	$1,922.57	$1,922.57
08/13/2007	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 4446	$-1,841.84	$0.00
07/13/2007	BILL	DAMELE, TOM G & PETER J	$1,841.84	$1,841.84
08/25/2006	PAYMENT	DAMELE, TOM G & PETER J CHECK BANK: 94-24 NUM: 4206	$-1,773.70	$0.00
07/16/2006	BILL	DAMELE, TOM G & PETER J	$1,773.70	$1,773.70
08/17/2005	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 3958	$-1,697.35	$0.00
07/26/2005	BILL	DAMELE, TOM G & PETER J	$1,697.35	$1,697.35
12/20/2004	PAYMENT	DAMELE, TOM G & PETER J/LCT CHECK BANK: 94-7074 NUM: 2325	$-680.64	$0.00
10/04/2004	PAYMENT	DAMELE, TOM G & PETER J CHECK BANK: 94-24 NUM: 3748	$-515.10	$680.64
08/24/2004	PAYMENT	DAMELE, TOM G & PETER J CHECK BANK: 94-24 NUM: 3708	$-467.16	$1,195.74
07/13/2004	BILL	DAMELE, TOM G & PETER J	$1,662.90	$1,662.90
01/16/2004	PAYMENT	DAMELE, TOM & PETER CHECK BANK: 94-24 NUM: 3547	$-622.34	$0.00
10/01/2003	PAYMENT	DAMELE, TOM & PETER CHECK BANK: 94-24 NUM: 3488	$-311.17	$622.34
08/26/2003	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 3466	$-577.46	$933.51
07/22/2003	BILL	DAMELE, BERNARD G	$1,510.97	$1,510.97
01/08/2003	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 3299	$-608.58	$0.00
10/10/2002	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94.24 NUM: 3236	$-304.29	$608.58
08/22/2002	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 3200	$-475.04	$912.87
07/11/2002	BILL	DAMELE, BERNARD G	$1,387.91	$1,387.91
01/07/2002	PAYMENT	DAMELE, BERNARD G CHECK BANK: 94-24 NUM: 3054	$-598.68	$0.00
09/27/2001	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 2985	$-299.34	$598.68
08/14/2001	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 2946	$-477.05	$898.02
07/13/2001	BILL	DAMELE, BERNARD G	$1,375.07	$1,375.07
08/23/2000	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 2687	$-1,377.62	$0.00
07/10/2000	BILL	DAMELE, BERNARD G	$1,377.62	$1,377.62
01/11/2000	PAYMENT	DAMELE, BERNARD G CHECK BANK: 94-24 NUM: 2531	$-589.78	$0.00
10/07/1999	PAYMENT	DAMELE, BERNARD G CHECK BANK: 94-24 NUM: 2475	$-294.89	$589.78
08/17/1999	PAYMENT	DAMELE, MARGE CHECK BANK: 94-24 NUM: 2436	$-473.95	$884.67
07/17/1999	BILL	DAMELE, BERNARD G	$1,358.62	$1,358.62
03/04/1999	PAYMENT	DAMELE, BERNARD G CHECK	$-339.90	$0.00
01/07/1999	PAYMENT	DAMELE, BERNARD G CHECK	$-339.90	$339.90
10/06/1998	PAYMENT	DAMELE, BERNARD G CHECK	$-339.90	$679.80
08/28/1998	PAYMENT	DAMELE, BERNARD G CHECK	$-428.36	$1,019.70
07/10/1998	BILL	DAMELE, BERNARD G	$1,448.06	$1,448.06
01/09/1998	PAYMENT	DAMELE, BERNARD G CHECK	$-443.66	$0.00
10/13/1997	PAYMENT	DAMELE, BERNARD G CHECK	$-221.83	$443.66
08/25/1997	PAYMENT	DAMELE CHECK	$-389.37	$665.49
07/20/1997	BILL	DAMELE, BERNARD G	$1,054.86	$1,054.86
03/12/1997	PAYMENT	DAMELE, BERNARD G	$-207.81	$0.00
01/16/1997	PAYMENT	DAMELE, BERNARD G	$-207.81	$207.81
10/09/1996	PAYMENT	DAMELE, BERNARD G	$-207.81	$415.62
08/30/1996	PAYMENT	BERNARD DAMELE	$-360.38	$623.43
07/15/1996	BILL	DAMELE, BERNARD G	$983.81	$983.81