Tax Account 005-480-02
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 | 005-480-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 E2SW4; SW4SE4 12/19/46 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,369.47 |
| Total | $1,369.47 |
| Paid | $1,369.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,268.02 | $0.00 | $0.00 | $1,268.02 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $1,174.10 | $0.00 | $0.00 | $1,174.10 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,139.91 | $0.00 | $0.00 | $1,139.91 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,106.72 | $0.00 | $0.00 | $1,106.72 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $1,080.79 | $0.00 | $0.00 | $1,080.79 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $1,049.30 | $0.00 | $0.00 | $1,049.30 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | PETER & TOM DAMELE CHECK 7626 | $-1,369.47 | $0.00 |
| 07/17/2025 | BILL | DAMELE, TOM G & PETER J | $1,369.47 | $1,369.47 |
| 08/23/2024 | PAYMENT | DAMELE, PETER CHECK 7492 | $-1,268.02 | $0.00 |
| 07/15/2024 | BILL | DAMELE, TOM G & PETER J | $1,268.02 | $1,268.02 |
| 08/08/2023 | PAYMENT | DAMELE, PETER CHECK BANK: 94-24 NUM: 7364 | $-1,174.10 | $0.00 |
| 07/11/2023 | BILL | DAMELE, TOM G & PETER J | $1,174.10 | $1,174.10 |
| 08/19/2022 | PAYMENT | DAMELE, PETER CHECK BANK: 9424 NUM: 7267 | $-1,139.91 | $0.00 |
| 07/14/2022 | BILL | DAMELE, TOM G & PETER J | $1,139.91 | $1,139.91 |
| 08/13/2021 | PAYMENT | DAMELE, PETER CHECK BANK: 9424 NUM: 7151 | $-1,106.72 | $0.00 |
| 07/19/2021 | BILL | DAMELE, TOM G & PETER J | $1,106.72 | $1,106.72 |
| 08/05/2020 | PAYMENT | DAMELE, PETER CHECK BANK: 9424 NUM: 7039 | $-1,080.79 | $0.00 |
| 07/08/2020 | BILL | DAMELE, TOM G & PETER J | $1,080.79 | $1,080.79 |
| 08/27/2019 | PAYMENT | DAMELE, PETER CHECK BANK: 9424 NUM: 6917 | $-1,049.30 | $0.00 |
| 07/14/2019 | BILL | DAMELE, TOM G & PETER J | $1,049.30 | $1,049.30 |