Tax Account 005-490-35

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Owners

DAMELE, PETER JOE
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	005-490-35
Account Type	Real Estate
Location	0 HWY 204
Balance	$0.00
Currently Due	$0.00

Account ID

005-490-35

Account Type

Real Estate

Location

0 HWY 204

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$668.74
Total	$668.74
Paid	$668.74
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

$668.74

Total

$668.74

Paid

$668.74

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	$347.74	$0.00	$347.74	$347.74	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.52	$0.00	$618.52	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$570.68	$0.00	$570.68	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$552.78	$0.00	$552.78	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$553.18	$0.00	$553.18	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$459.01	$0.00	$459.01	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$459.47	$0.00	$459.47	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$470.51	$0.00	$470.51	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$481.31	$0.00	$481.31	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$439.43	$0.00	$439.43	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$376.42	$0.00	$376.42	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S41	Kobeh Valley #139	237.85	237.85	.00	.00
2023-2024	S41	Kobeh Valley #139	219.56	219.56	.00	.00
2022-2023	S41	Kobeh Valley #139	201.27	201.27	.00	.00
2021-2022	S41	Kobeh Valley #139	182.97	182.97	.00	.00
2020-2021	S41	Kobeh Valley #139	182.97	182.97	.00	.00
2019-2020	S41	Kobeh Valley #139	91.48	91.48	.00	.00
2018-2019	S41	Kobeh Valley #139	94.56	94.56	.00	.00
2017-2018	S41	Kobeh Valley #139	94.56	94.56	.00	.00
2016-2017	S41	Kobeh Valley #139	105.76	105.76	.00	.00
2015-2016	S41	Kobeh Valley #139	63.45	63.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	DAMELE, PETER CHECK 7492	$-668.74	$0.00
07/15/2024	BILL	DAMELE, PETER JOE	$668.74	$668.74
08/08/2023	PAYMENT	DAMELE, PETER CHECK BANK: 94-24 NUM: 7364	$-618.52	$0.00
07/11/2023	BILL	DAMELE, PETER JOE	$618.52	$618.52
08/19/2022	PAYMENT	DAMELE, PETER CHECK BANK: 9424 NUM: 7267	$-570.68	$0.00
07/14/2022	BILL	DAMELE, PETER JOE	$570.68	$570.68
11/09/2021	PAYMENT	DAMELE, PETER JOE CHECK BANK: 9424 NUM: 7186	$-2.20	$0.00
08/13/2021	PAYMENT	DAMELE, PETER CHECK BANK: 9424 NUM: 7151	$-550.58	$2.20
07/19/2021	BILL	DAMELE, PETER JOE	$552.78	$552.78
08/05/2020	PAYMENT	DAMELE, PETER CHECK BANK: 9424 NUM: 7039	$-553.18	$0.00
07/08/2020	BILL	DAMELE, PETER JOE	$553.18	$553.18
08/27/2019	PAYMENT	DAMELE, PETER CHECK BANK: 9424 NUM: 6917	$-459.01	$0.00
07/14/2019	BILL	DAMELE, PETER JOE	$459.01	$459.01
08/17/2018	PAYMENT	DAMELE, TOM CHECK BANK: 9424 NUM: 6798	$-459.47	$0.00
07/11/2018	BILL	DAMELE, PETER JOE	$459.47	$459.47
08/24/2017	PAYMENT	PETER DAMELE CHECK BANK: 9424 NUM: 6658	$-470.51	$0.00
07/19/2017	BILL	DAMELE, PETER JOE	$470.51	$470.51
08/04/2016	PAYMENT	DAMELE, PETER CHECK BANK: 94-24 NUM: 6506	$-481.31	$0.00
07/14/2016	BILL	DAMELE, PETER JOE	$481.31	$481.31
07/29/2015	PAYMENT	DAMELE, PETER CHECK BANK: 94-24 NUM: 6330	$-439.43	$0.00
07/09/2015	BILL	DAMELE, PETER JOE	$439.43	$439.43
07/30/2014	PAYMENT	DAMELE, PETER CHECK BANK: 94-24 NUM: 6133	$-376.42	$0.00
07/09/2014	BILL	DAMELE, PETER JOE	$376.42	$376.42
08/30/2013	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 5903	$-376.02	$0.00
07/11/2013	BILL	DAMELE, PETER JOE	$376.02	$376.02
08/14/2012	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 5689	$-347.30	$0.00
07/13/2012	BILL	DAMELE, PETER JOE	$347.30	$347.30
08/24/2011	PAYMENT	DAMELE,PETER JOE CHECK BANK: 94-24 NUM: 5456	$-343.77	$0.00
07/13/2011	BILL	DAMELE, PETER JOE	$343.77	$343.77
08/12/2010	PAYMENT	DAMELE, PETER & TOM-DRY CR RAN CHECK BANK: 94-24 NUM: 5193	$-345.85	$0.00
08/12/2010	AMENDMENT	pmt adj gp	$0.10	$345.85
07/08/2010	BILL	DAMELE, PETER JOE	$345.75	$345.75
08/13/2009	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 4941	$-346.63	$0.00
07/13/2009	BILL	DAMELE, PETER JOE	$346.63	$346.63
08/18/2008	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 4698	$-345.48	$0.00
07/14/2008	BILL	DAMELE, PETER JOE	$345.48	$345.48
08/13/2007	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 4446	$-390.38	$0.00
07/13/2007	BILL	DAMELE, PETER JOE	$390.38	$390.38
08/25/2006	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 4205	$-388.93	$0.00
07/16/2006	BILL	DAMELE, PETER JOE	$388.93	$388.93
08/17/2005	PAYMENT	DAMELE, PETER & TOM CHECK BANK: 94-24 NUM: 3957	$-379.57	$0.00
07/26/2005	BILL	DAMELE, PETER JOE	$379.57	$379.57
07/27/2004	PAYMENT	STEWART TITLE & LCT CHECK BANK: 94-7074 NUM: 2268	$-466.10	$0.00
07/13/2004	BILL	DAMELE, PETER JOE	$466.10	$466.10
05/21/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 21-15623	$-1,095.40	$0.00
05/06/2004	INTEREST	Monthly Interest	$3.69	$1,095.40
04/08/2004	INTEREST	Monthly Interest	$3.69	$1,091.71
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.57	$1,088.02
03/08/2004	INTEREST	Monthly Interest	$3.69	$1,055.45
02/09/2004	INTEREST	Monthly Interest	$3.69	$1,051.76
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.94	$1,048.07
01/13/2004	INTEREST	Monthly Interest	$3.69	$1,027.13
12/03/2003	INTEREST	Monthly Interest	$3.69	$1,023.44
11/03/2003	INTEREST	Monthly Interest	$3.69	$1,019.75
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.63	$1,016.06
10/06/2003	INTEREST	Monthly Interest	$3.69	$1,004.43
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.65	$1,000.74
09/08/2003	INTEREST	Monthly Interest	$3.69	$996.09
08/04/2003	INTEREST	Monthly Interest	$3.69	$992.40
07/22/2003	BILL	SMITH, RONALD W & GWENDOLYN	$465.23	$988.71
07/02/2003	INTEREST	Monthly Interest	$3.69	$523.48
06/02/2003	INTEREST	Monthly Interest	$3.69	$519.79
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$516.10
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$511.10
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.99	$509.10
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.92	$478.11
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.07	$458.19
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.43	$447.12
07/11/2002	BILL	SMITH, RONALD W & GWENDOLYN	$442.69	$442.69
05/17/2002	PAYMENT	RASMUSSEN, EARL & LAVERNIA CHECK BANK: 94-77 NUM: 3594	$-1,659.01	$0.00
05/01/2002	INTEREST	Monthly Interest	$7.34	$1,659.01
04/05/2002	INTEREST	Monthly Interest	$7.34	$1,651.67
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.86	$1,644.33
03/07/2002	INTEREST	Monthly Interest	$7.34	$1,613.47
02/08/2002	INTEREST	Monthly Interest	$7.34	$1,606.13
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.84	$1,598.79
01/09/2002	INTEREST	Monthly Interest	$7.34	$1,578.95
12/05/2001	INTEREST	Monthly Interest	$7.34	$1,571.61
11/05/2001	INTEREST	Monthly Interest	$7.34	$1,564.27
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.03	$1,556.93
10/04/2001	INTEREST	Monthly Interest	$7.34	$1,545.90
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.41	$1,538.56
09/06/2001	INTEREST	Monthly Interest	$7.34	$1,534.15
08/01/2001	INTEREST	Monthly Interest	$7.34	$1,526.81
07/13/2001	BILL	SMITH, RONALD W & GWENDOLYN	$440.82	$1,519.47
07/11/2001	INTEREST	Monthly Interest	$7.34	$1,078.65
06/04/2001	INTEREST	Monthly Interest	$7.34	$1,071.31
05/08/2001	INTEREST	Monthly Interest	$3.67	$1,063.97
03/30/2001	INTEREST	Monthly Interest	$3.67	$1,060.30
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.85	$1,056.63
03/13/2001	INTEREST	Monthly Interest	$3.67	$1,025.78
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.84	$1,022.11
01/19/2001	INTEREST	Monthly Interest	$3.67	$1,002.27
01/19/2001	INTEREST	Monthly Interest	$3.67	$998.60
12/06/2000	INTEREST	Monthly Interest	$3.67	$994.93
12/06/2000	INTEREST	Monthly Interest	$3.67	$991.26
10/23/2000	INTEREST	Monthly Interest	$3.67	$987.59
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.02	$983.92
09/08/2000	INTEREST	Monthly Interest	$3.67	$972.90
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.41	$969.23
08/17/2000	INTEREST	Monthly Interest	$3.67	$964.82
07/10/2000	INTEREST	Monthly Interest	$3.67	$961.15
07/10/2000	BILL	SMITH, RONALD W & GWENDOLYN	$440.72	$957.48
06/06/2000	INTEREST	Monthly Interest	$3.67	$516.76
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$513.09
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$508.09
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.80	$506.09
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.81	$475.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.01	$455.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.41	$444.47
07/17/1999	BILL	SMITH, RONALD W. AND GWENDOLYN	$440.06	$440.06
06/04/1999	PAYMENT	SMITH, RONALD W. AND GWENDOLYN CHECK BANK: 90-844 NUM: 1283	$-1,381.78	$0.00
05/03/1999	INTEREST	Monthly Interest	$5.43	$1,381.78
04/07/1999	INTEREST	Monthly Interest	$5.43	$1,376.35
03/17/1999	INTEREST	Monthly Interest	$5.43	$1,370.92
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.18	$1,365.49
02/08/1999	INTEREST	Monthly Interest	$5.43	$1,332.31
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.33	$1,326.88
01/20/1999	INTEREST	Monthly Interest	$5.43	$1,305.55
12/08/1998	INTEREST	Monthly Interest	$5.43	$1,300.12
11/04/1998	INTEREST	Monthly Interest	$5.43	$1,294.69
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.85	$1,289.26
10/02/1998	INTEREST	Monthly Interest	$5.43	$1,277.41
09/16/1998	INTEREST	Monthly Interest	$5.43	$1,271.98
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.75	$1,266.55
09/08/1998	INTEREST	Monthly Interest	$5.43	$1,261.80
07/16/1998	INTEREST	Monthly Interest	$5.43	$1,256.37
07/10/1998	BILL	SMITH, RONALD W. AND GWENDOLYN	$473.95	$1,250.94
06/01/1998	INTEREST	Monthly Interest	$5.43	$776.99
05/06/1998	INTEREST	Monthly Interest	$2.26	$771.56
04/14/1998	INTEREST	Monthly Interest	$2.26	$769.30
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.59	$767.04
03/06/1998	INTEREST	Monthly Interest	$2.26	$740.45
02/20/1998	INTEREST	Monthly Interest	$2.26	$738.19
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.09	$735.93
01/05/1998	INTEREST	Monthly Interest	$2.26	$718.84
12/03/1997	INTEREST	Monthly Interest	$2.26	$716.58
11/03/1997	INTEREST	Monthly Interest	$2.26	$714.32
10/21/1997	INTEREST	Monthly Interest	$2.26	$712.06
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.50	$709.80
09/09/1997	INTEREST	Monthly Interest	$2.26	$700.30
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.80	$698.04
08/07/1997	INTEREST	Monthly Interest	$2.26	$694.24
07/20/1997	BILL	SMITH, RONALD W. AND GWENDOLYN	$379.83	$691.98
07/15/1997	INTEREST	Monthly Interest	$2.26	$312.15
06/16/1997	INTEREST	Monthly Interest	$2.26	$309.89
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$307.63
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$302.63
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.30	$300.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.06	$284.33
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.62	$275.27
08/09/1996	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 04205	$-90.65	$271.65
07/15/1996	BILL	FARMERS HOME ADMINISTRATION	$362.30	$362.30