Tax Account 001-079-06

Print Page · · Payments Cart · New Search

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	001-079-06
Account Type	Real Estate
Location	126 WATER STREET AUSTIN
Balance	$25.51
Currently Due	$25.51

Account ID

001-079-06

Account Type

Real Estate

Location

126 WATER STREET
AUSTIN

Balance

$25.51

Currently Due

$25.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$25.51
Total	$25.51
Paid	$0.00
Balance	$25.51
Due	$25.51
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$25.51

Total

$25.51

Paid

$0.00

Balance

$25.51

Due

$25.51

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	08/18/2025	08/28/2025	Due	$25.51	$0.00	$25.51	$0.00	$25.51
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$25.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$25.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	MAESTRETTI, LANE & CRAIG	$25.51	$25.51
08/29/2024	PAYMENT	MAESTRETTI, CAROLYN CHECK 8135	$-25.51	$0.00
07/15/2024	BILL	MAESTRETTI, LANE & CRAIG	$25.51	$25.51
08/29/2023	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 8013	$-25.51	$0.00
07/11/2023	BILL	MAESTRETTI, BONNIE	$25.51	$25.51
08/19/2022	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7864	$-25.51	$0.00
07/14/2022	BILL	MAESTRETTI, BONNIE	$25.51	$25.51
08/26/2021	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7746	$-25.51	$0.00
07/19/2021	BILL	MAESTRETTI, BONNIE	$25.51	$25.51
08/06/2020	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7622	$-25.51	$0.00
07/08/2020	BILL	MAESTRETTI, BONNIE	$25.51	$25.51
08/06/2019	PAYMENT	MAESTRETTI, CRAIG CHECK BANK: 907626 NUM: 7505	$-25.51	$0.00
07/14/2019	BILL	MAESTRETTI, BONNIE	$25.51	$25.51
08/03/2018	PAYMENT	MAESTRETTI, BONNIE &LANE CHECK BANK: 947074 NUM: 2543	$-25.51	$0.00
07/11/2018	BILL	MAESTRETTI, BONNIE	$25.51	$25.51
08/16/2017	PAYMENT	MAESTRETTI BONNIE CHECK BANK: 947074 NUM: 2358	$-25.51	$0.00
07/19/2017	BILL	MAESTRETTI, BONNIE	$25.51	$25.51
08/15/2016	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2228	$-25.51	$0.00
07/14/2016	BILL	MAESTRETTI, BONNIE	$25.51	$25.51
08/20/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2083	$-25.51	$0.00
07/09/2015	BILL	MAESTRETTI, BONNIE	$25.51	$25.51
08/18/2014	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1919	$-25.51	$0.00
07/09/2014	BILL	MAESTRETTI, BONNIE	$25.51	$25.51
08/01/2013	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1758	$-25.51	$0.00
07/11/2013	BILL	MAESTRETTI, BONNIE	$25.51	$25.51
07/31/2012	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1590	$-25.51	$0.00
07/13/2012	BILL	MAESTRETTI, BONNIE	$25.51	$25.51
08/19/2011	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1429	$-25.51	$0.00
07/13/2011	BILL	MAESTRETTI, BONNIE	$25.51	$25.51
08/04/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1270	$-25.51	$0.00
07/08/2010	BILL	MAESTRETTI, BONNIE	$25.51	$25.51
08/07/2009	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1122	$-25.51	$0.00
07/13/2009	BILL	MAESTRETTI, BONNIE	$25.51	$25.51
08/21/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1746	$-25.26	$0.00
07/14/2008	BILL	MAESTRETTI, STANLEY & BONNIE M	$25.26	$25.26
08/22/2007	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1607	$-25.26	$0.00
07/13/2007	BILL	MAESTRETTI, STANLEY & BONNIE M	$25.26	$25.26
08/22/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7118 NUM: 1481	$-25.26	$0.00
07/16/2006	BILL	MAESTRETTI, STANLEY & BONNIE M	$25.26	$25.26
08/24/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1352	$-25.26	$0.00
07/26/2005	BILL	MAESTRETTI, STANLEY & BONNIE M	$25.26	$25.26
08/25/2004	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 90-7118 NUM: 1226	$-25.26	$0.00
07/13/2004	BILL	MAESTRETTI,STANLEY E & BONNIE	$25.26	$25.26
08/08/2003	PAYMENT	MAESTRETTI, STAN/AUSTIN GARAGE CHECK BANK: 90-7118 NUM: 4468	$-25.25	$0.00
07/22/2003	BILL	MAESTRETTI,STANLEY E & BONNIE	$25.25	$25.25
08/15/2002	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4291	$-23.78	$0.00
07/11/2002	BILL	MAESTRETTI,STANLEY E & BONNIE	$23.78	$23.78
08/30/2001	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4158	$-23.76	$0.00
07/13/2001	BILL	MAESTRETTI,STANLEY E & BONNIE	$23.76	$23.76
08/23/2000	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4001	$-23.74	$0.00
07/10/2000	BILL	MAESTRETTI,STANLEY E & BONNIE	$23.74	$23.74
08/23/1999	PAYMENT	BRUCE, JAMES D & EVA DOLORES CHECK BANK: 94-7074 NUM: 1171	$-23.70	$0.00
07/17/1999	BILL	BRUCE, JAMES D & EVA DOLORES	$23.70	$23.70
08/11/1998	PAYMENT	BRUCE, JAMES D & EVA DOLORES CHECK	$-25.45	$0.00
07/10/1998	BILL	BRUCE, JAMES D & EVA DOLORES	$25.45	$25.45
08/14/1997	PAYMENT	BRUCE, JAMES D & EVA DOLORES CHECK	$-25.04	$0.00
07/20/1997	BILL	BRUCE, JAMES D & EVA DOLORES	$25.04	$25.04
10/03/1996	PAYMENT	JAMES BRUCE	$-25.40	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.40
07/15/1996	BILL	BRUCE, JAMES D & EVA DOLORES	$24.42	$24.42