Tax Account 001-078-06

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Owners

MAESTRETTI, LANE & CRAIG
PO BOX 73
AUSTIN, NV 89310-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-078-06
Account Type	Real Estate
Location	111 MAIN ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-078-06

Account Type

Real Estate

Location

111 MAIN ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.65
Total	$1,586.65
Paid	$1,586.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,586.65

Total

$1,586.65

Paid

$1,586.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$398.65	$0.00	$398.65	$398.65	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,469.37	$0.00	$1,469.37	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,360.53	$0.00	$1,360.53	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,349.99	$0.00	$1,349.99	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,336.22	$0.00	$1,336.22	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,289.79	$0.00	$1,289.79	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,242.42	$0.00	$1,242.42	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,156.41	$0.00	$1,156.41	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,139.50	$11.36	$1,150.86	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,131.12	$0.00	$1,131.12	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,122.85	$0.00	$1,122.85	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK 8131	$-1,586.65	$0.00
07/15/2024	BILL	MAESTRETTI, LANE & CRAIG	$1,586.65	$1,586.65
08/29/2023	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 8013	$-1,469.37	$0.00
07/11/2023	BILL	MAESTRETTI, BONNIE	$1,469.37	$1,469.37
08/19/2022	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7864	$-1,360.53	$0.00
07/14/2022	BILL	MAESTRETTI, BONNIE	$1,360.53	$1,360.53
08/26/2021	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7746	$-1,349.99	$0.00
07/19/2021	BILL	MAESTRETTI, BONNIE	$1,349.99	$1,349.99
08/06/2020	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7622	$-1,336.22	$0.00
07/08/2020	BILL	MAESTRETTI, BONNIE	$1,336.22	$1,336.22
08/06/2019	PAYMENT	MAESTRETTI, CRAIG CHECK BANK: 907626 NUM: 7505	$-1,289.79	$0.00
07/14/2019	BILL	MAESTRETTI, BONNIE	$1,289.79	$1,289.79
08/03/2018	PAYMENT	MAESTRETTI, BONNIE &LANE CHECK BANK: 947074 NUM: 2543	$-1,242.42	$0.00
07/11/2018	BILL	MAESTRETTI, BONNIE	$1,242.42	$1,242.42
01/04/2018	PAYMENT	MAESTRETTI BONNIE CHECK BANK: 947074 NUM: 2405	$-578.20	$0.00
09/26/2017	PAYMENT	MAESTRETTI BONNIE CHECK BANK: 947074 NUM: 2376	$-289.10	$578.20
08/16/2017	PAYMENT	MAESTRETTI BONNIE CHECK BANK: 947074 NUM: 2358	$-289.11	$867.30
07/19/2017	BILL	MAESTRETTI, BONNIE	$1,156.41	$1,156.41
03/06/2017	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2301	$-11.36	$0.00
02/28/2017	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2298	$-284.00	$11.36
02/13/2017	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2292	$-284.00	$295.36
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.36	$579.36
10/11/2016	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2243	$-284.00	$568.00
08/15/2016	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2228	$-287.50	$852.00
07/14/2016	BILL	MAESTRETTI, BONNIE	$1,139.50	$1,139.50
02/11/2016	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2162	$-282.00	$0.00
12/14/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2132	$-282.00	$282.00
10/07/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2104	$-282.00	$564.00
08/20/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2083	$-285.12	$846.00
07/09/2015	BILL	MAESTRETTI, BONNIE	$1,131.12	$1,131.12
02/24/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2014	$-280.00	$0.00
01/07/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1992	$-280.00	$280.00
10/09/2014	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1935	$-280.00	$560.00
08/18/2014	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1919	$-282.85	$840.00
07/09/2014	BILL	MAESTRETTI, BONNIE	$1,122.85	$1,122.85
02/25/2014	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1852	$-276.00	$0.00
01/07/2014	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1832	$-276.00	$276.00
09/24/2013	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1776	$-276.00	$552.00
08/01/2013	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1758	$-278.60	$828.00
07/11/2013	BILL	MAESTRETTI, BONNIE	$1,106.60	$1,106.60
02/21/2013	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1693	$-260.00	$0.00
01/12/2013	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1677	$-260.00	$260.00
09/14/2012	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1604	$-260.00	$520.00
07/31/2012	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1590	$-260.09	$780.00
07/13/2012	BILL	MAESTRETTI, BONNIE	$1,040.09	$1,040.09
02/28/2012	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1520	$-246.22	$0.00
12/30/2011	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1496	$-246.22	$246.22
09/27/2011	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1452	$-246.22	$492.44
08/19/2011	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1429	$-246.22	$738.66
07/13/2011	BILL	MAESTRETTI, BONNIE	$984.88	$984.88
02/28/2011	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1353	$-249.00	$0.00
12/28/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1328	$-249.00	$249.00
09/28/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1291	$-249.00	$498.00
08/04/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1270	$-251.98	$747.00
07/08/2010	BILL	MAESTRETTI, BONNIE	$998.98	$998.98
02/23/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1203	$-238.39	$0.00
01/12/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1188	$-238.39	$238.39
10/13/2009	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1147	$-238.39	$476.78
08/07/2009	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1122	$-238.42	$715.17
07/13/2009	BILL	MAESTRETTI, BONNIE	$953.59	$953.59
03/06/2009	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1059	$-220.74	$0.00
01/12/2009	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1037	$-220.74	$220.74
09/30/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1764	$-220.74	$441.48
08/21/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1746	$-220.74	$662.22
07/14/2008	BILL	MAESTRETTI, STANLEY	$882.96	$882.96
03/07/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1669	$-208.64	$0.00
01/14/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1648	$-208.64	$208.64
10/03/2007	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1617	$-208.64	$417.28
08/22/2007	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1607	$-208.64	$625.92
07/13/2007	BILL	MAESTRETTI, STANLEY	$834.56	$834.56
03/07/2007	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1547	$-203.53	$0.00
12/27/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1523	$-203.53	$203.53
10/05/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1492	$-203.53	$407.06
08/22/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7118 NUM: 1481	$-203.53	$610.59
07/16/2006	BILL	MAESTRETTI, STANLEY	$814.12	$814.12
03/08/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1418	$-190.57	$0.00
01/05/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1399	$-190.57	$190.57
10/07/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1366	$-190.57	$381.14
08/24/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1352	$-190.57	$571.71
07/26/2005	BILL	MAESTRETTI, STANLEY	$762.28	$762.28
03/01/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1297	$-188.26	$0.00
01/13/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1280	$-188.26	$188.26
10/01/2004	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1242	$-188.26	$376.52
08/25/2004	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 90-7118 NUM: 1226	$-188.26	$564.78
07/13/2004	BILL	MAESTRETTI, STANLEY	$753.04	$753.04
03/01/2004	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 90-7118 NUM: 1167	$-187.09	$0.00
01/16/2004	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 90-7118 NUM: 1143	$-187.09	$187.09
09/29/2003	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 94-7118 NUM: 1103	$-187.09	$374.18
08/08/2003	PAYMENT	MAESTRETTI, STAN/AUSTIN GARAGE CHECK BANK: 90-7118 NUM: 4468	$-187.12	$561.27
07/22/2003	BILL	MAESTRETTI, STANLEY	$748.39	$748.39
02/14/2003	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4385	$-177.90	$0.00
01/07/2003	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4358	$-177.90	$177.90
10/10/2002	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4320	$-177.90	$355.80
08/15/2002	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4291	$-177.90	$533.70
07/11/2002	BILL	MAESTRETTI, STANLEY	$711.60	$711.60
03/06/2002	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4232	$-175.52	$0.00
01/07/2002	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4208	$-175.52	$175.52
10/11/2001	PAYMENT	AUSTIN GARAGE, MAESTRETTI,STAN CHECK BANK: 11-7000 NUM: 4173	$-175.52	$351.04
08/30/2001	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4158	$-175.81	$526.56
07/13/2001	BILL	MAESTRETTI, STANLEY	$702.37	$702.37
03/09/2001	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4090	$-175.40	$0.00
01/11/2001	PAYMENT	MAESTRETTI, STANLEY CHECK BANK: 11-7000 NUM: 4062	$-175.40	$175.40
10/06/2000	PAYMENT	AUSTIN GARAGE/MAESTRETTI,STAN CHECK BANK: 11-7000 NUM: 4020	$-175.40	$350.80
08/23/2000	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4001	$-175.67	$526.20
07/10/2000	BILL	MAESTRETTI, STANLEY	$701.87	$701.87
03/06/2000	PAYMENT	AUSTIN GARAGE CHECK BANK: 11-7000 NUM: 3933	$-175.03	$0.00
12/27/1999	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 3909	$-175.03	$175.03
10/14/1999	PAYMENT	AUSTIN GARAGE STAN MAESTRETTI CHECK BANK: 11-7000 NUM: 3871	$-175.03	$350.06
08/20/1999	PAYMENT	AUSTIN GARAGE CHECK BANK: 11-7000 NUM: 3839	$-175.33	$525.09
07/17/1999	BILL	MAESTRETTI, STANLEY	$700.42	$700.42
02/17/1999	PAYMENT	MAESTRETTI CHECK	$-186.34	$0.00
12/22/1998	PAYMENT	MAESTRETTI CHECK	$-193.79	$186.34
11/10/1998	PAYMENT	MAESTRETTI CHECK	$-186.34	$380.13
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.45	$566.47
08/11/1998	PAYMENT	MAESTRETTI CHECK	$-186.64	$559.02
07/10/1998	BILL	MAESTRETTI, STANLEY	$745.66	$745.66
02/27/1998	PAYMENT	MAESTRETTI CHECK	$-132.11	$0.00
12/26/1997	PAYMENT	STAN MAESTRETTI CHECK	$-132.11	$132.11
10/03/1997	PAYMENT	MAESTRETTI CHECK	$-132.11	$264.22
08/21/1997	PAYMENT	MAESTRETTI CHECK	$-132.28	$396.33
07/20/1997	BILL	MAESTRETTI, STANLEY	$528.61	$528.61
03/18/1997	PAYMENT	STANLEY MAESTRETTI	$-128.86	$0.00
12/19/1996	PAYMENT	MAESTRETTI, STANLEY	$-128.86	$128.86
10/21/1996	PAYMENT	STANLEY MAESTRETTI	$-128.86	$257.72
08/30/1996	PAYMENT	STANLEY MASTRETTI	$-129.04	$386.58
07/15/1996	BILL	MAESTRETTI, STANLEY	$515.62	$515.62