Tax Account 005-480-03

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Owners

DAMELE, TOM G & PETER J
DRY CREEK RANCH
HC31 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	005-480-03
Account Type	Real Estate
Location	0 PORTION OF 12/19/46
Balance	$0.00
Currently Due	$0.00

Account ID

005-480-03

Account Type

Real Estate

Location

0 PORTION OF 12/19/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.61
Total	$6.61
Paid	$6.61
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

$6.61

Total

$6.61

Paid

$6.61

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	$6.61	$0.00	$6.61	$6.61	$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	$6.42	$0.00	$6.42	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$5.94	$0.00	$5.94	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$5.60	$0.00	$5.60	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$5.74	$0.00	$5.74	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$6.21	$0.00	$6.21	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$13.02	$0.00	$13.02	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$11.45	$0.00	$11.45	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$10.77	$0.00	$10.77	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$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	$-6.61	$0.00
07/15/2024	BILL	DAMELE, TOM G & PETER J	$6.61	$6.61
08/08/2023	PAYMENT	DAMELE, PETER CHECK BANK: 94-24 NUM: 7364	$-6.42	$0.00
07/11/2023	BILL	DAMELE, TOM G & PETER J	$6.42	$6.42
08/19/2022	PAYMENT	DAMELE, PETER CHECK BANK: 9424 NUM: 7267	$-5.94	$0.00
07/14/2022	BILL	DAMELE, TOM G & PETER J	$5.94	$5.94
08/13/2021	PAYMENT	DAMELE, PETER CHECK BANK: 9424 NUM: 7151	$-5.60	$0.00
07/19/2021	BILL	DAMELE, TOM G & PETER J	$5.60	$5.60
08/05/2020	PAYMENT	DAMELE, PETER CHECK BANK: 9424 NUM: 7039	$-5.74	$0.00
07/08/2020	BILL	DAMELE, TOM G & PETER J	$5.74	$5.74
08/27/2019	PAYMENT	DAMELE, PETER CHECK BANK: 9424 NUM: 6917	$-6.21	$0.00
07/14/2019	BILL	DAMELE, TOM G & PETER J	$6.21	$6.21
08/17/2018	PAYMENT	DAMELE, TOM CHECK BANK: 9424 NUM: 6798	$-13.02	$0.00
07/11/2018	BILL	DAMELE, TOM G & PETER J	$13.02	$13.02
08/24/2017	PAYMENT	PETER DAMELE CHECK BANK: 9424 NUM: 6658	$-12.36	$0.00
07/19/2017	BILL	DAMELE, TOM G & PETER J	$12.36	$12.36
08/04/2016	PAYMENT	DAMELE, PETER CHECK BANK: 94-24 NUM: 6506	$-11.45	$0.00
07/14/2016	BILL	DAMELE, TOM G & PETER J	$11.45	$11.45
07/29/2015	PAYMENT	DAMELE, PETER CHECK BANK: 94-24 NUM: 6330	$-10.77	$0.00
07/09/2015	BILL	DAMELE, TOM G & PETER J	$10.77	$10.77
07/30/2014	PAYMENT	DAMELE, PETER CHECK BANK: 94-24 NUM: 6133	$-9.86	$0.00
07/09/2014	BILL	DAMELE, TOM G & PETER J	$9.86	$9.86
08/30/2013	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 5903	$-9.13	$0.00
07/11/2013	BILL	DAMELE, TOM G & PETER J	$9.13	$9.13
08/14/2012	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 5689	$-8.44	$0.00
07/13/2012	BILL	DAMELE, TOM G & PETER J	$8.44	$8.44
08/24/2011	PAYMENT	DAMELE,PETER JOE CHECK BANK: 94-24 NUM: 5456	$-7.82	$0.00
07/13/2011	BILL	DAMELE, TOM G & PETER J	$7.82	$7.82
08/12/2010	PAYMENT	DAMELE, PETER & TOM-DRY CR RAN CHECK BANK: 94-24 NUM: 5193	$-7.25	$0.00
07/08/2010	BILL	DAMELE, TOM G & PETER J	$7.25	$7.25
08/13/2009	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 4941	$-6.71	$0.00
07/13/2009	BILL	DAMELE, TOM G & PETER J	$6.71	$6.71
08/18/2008	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 4698	$-6.22	$0.00
07/14/2008	BILL	DAMELE, TOM G & PETER J	$6.22	$6.22
08/13/2007	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 4446	$-5.88	$0.00
07/13/2007	BILL	DAMELE, TOM G & PETER J	$5.88	$5.88
08/25/2006	PAYMENT	DAMELE, TOM G & PETER J CHECK BANK: 94-24 NUM: 4207	$-5.53	$0.00
07/16/2006	BILL	DAMELE, TOM G & PETER J	$5.53	$5.53
08/17/2005	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 3958	$-5.40	$0.00
07/26/2005	BILL	DAMELE, TOM G & PETER J	$5.40	$5.40
08/24/2004	PAYMENT	DAMELE, TOM G & PETER J / LCT CHECK BANK: 94-7074 NUM: 2282	$-5.84	$0.00
07/13/2004	BILL	DAMELE, TOM G & PETER J	$5.84	$5.84
08/26/2003	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 3466	$-5.27	$0.00
07/22/2003	BILL	DAMELE, BERNARD G	$5.27	$5.27
08/22/2002	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 3200	$-34.47	$0.00
07/11/2002	BILL	DAMELE, BERNARD G	$34.47	$34.47
08/14/2001	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 2946	$-34.36	$0.00
07/13/2001	BILL	DAMELE, BERNARD G	$34.36	$34.36
08/23/2000	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 2687	$-33.63	$0.00
07/10/2000	BILL	DAMELE, BERNARD G	$33.63	$33.63
08/17/1999	PAYMENT	DAMELE, MARGE CHECK BANK: 94-24 NUM: 2436	$-32.30	$0.00
07/17/1999	BILL	DAMELE, BERNARD G.	$32.30	$32.30
08/28/1998	PAYMENT	DAMELE, BERNARD G. CHECK	$-34.47	$0.00
07/10/1998	BILL	DAMELE, BERNARD G.	$34.47	$34.47
08/25/1997	PAYMENT	DAMELE CHECK	$-4.99	$0.00
07/20/1997	BILL	DAMELE, BERNARD G.	$4.99	$4.99
08/30/1996	PAYMENT	BERNARD DAMELE	$-4.87	$0.00
07/15/1996	BILL	DAMELE, BERNARD G.	$4.87	$4.87