Tax Account 001-081-14

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Owners

MAESTRETTI, RICHARD & CYNTHIA
83 REESE ST
AUSTIN, NV 89310

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

Account Summary

Account ID	001-081-14
Account Type	Real Estate
Location	83 REESE STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-081-14

Account Type

Real Estate

Location

83 REESE STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131.12
Total	$135.40
Paid	$135.40
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

$131.12

Total

$135.40

Paid

$135.40

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	$35.12	$0.00	$35.12	$35.12	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$4.28	$32.00	$36.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.31	$0.00	$128.31	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$121.97	$1.22	$123.19	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$122.19	$3.29	$125.48	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$122.41	$0.00	$122.41	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$120.88	$0.00	$120.88	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$119.42	$0.00	$119.42	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK 3302	$-36.28	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$36.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$33.28
01/06/2025	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK 3292	$-32.00	$32.00
10/04/2024	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK 3278	$-32.00	$64.00
08/21/2024	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK 3272	$-35.12	$96.00
07/15/2024	BILL	MAESTRETTI, RICHARD & CYNTHIA	$131.12	$131.12
03/06/2024	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK 3243	$-32.00	$0.00
12/14/2023	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK 3232	$-32.00	$32.00
10/12/2023	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 94-77 NUM: 3220	$-32.00	$64.00
09/26/2023	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 94-77 NUM: 3215	$-32.31	$96.00
09/26/2023	AMENDMENT	HONORED QUOTE	$-1.29	$128.31
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.29	$129.60
07/11/2023	BILL	MAESTRETTI, RICHARD & CYNTHIA	$128.31	$128.31
03/27/2023	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 94-77 NUM: 3182	$-1.04	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.04	$1.04
02/27/2023	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 94-77 NUM: 3174	$-30.00	$1.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$31.00
12/19/2022	PAYMENT	MAESTRETTI, RICHARD CHECK BANK: 94-77 NUM: 3160	$-0.18	$30.98
12/19/2022	PAYMENT	MAESTRETTI, DICK CHECK BANK: 94-77 NUM: 3159	$-30.00	$31.16
10/19/2022	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 94-77 NUM: 3148	$-30.00	$61.16
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.16	$91.16
08/02/2022	PAYMENT	MAESTRETTI, CYNTHIA CHECK BANK: 9477 NUM: 3129	$-31.97	$90.00
07/14/2022	BILL	MAESTRETTI, RICHARD & CYNTHIA	$121.97	$121.97
04/12/2022	PAYMENT	MAESTRETTI, CYNTHIA & RICHARD CHECK BANK: 9477 NUM: 3107	$-3.29	$0.00
04/11/2022	AMENDMENT	adj pmt jj	$-0.93	$3.29
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$4.22
03/29/2022	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 9477 NUM: 3103	$-30.54	$1.22
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.22	$31.76
01/19/2022	PAYMENT	MAESTRETTI, CYNTHIA CHECK BANK: 9477 NUM: 3093	$-30.54	$30.54
08/11/2021	PAYMENT	MAESTRETTI, CYNTHIA CHECK BANK: 9477 NUM: 3059	$-61.11	$61.08
07/19/2021	BILL	MAESTRETTI, RICHARD & CYNTHIA	$122.19	$122.19
08/25/2020	PAYMENT	COLLIER, PAMELA CHECK BANK: 948019 NUM: 436	$-122.41	$0.00
07/08/2020	BILL	WOODS, JERI L	$122.41	$122.41
08/27/2019	PAYMENT	WOODS, JERI L CHECK BANK: 56382 NUM: 30724302	$-120.88	$0.00
07/14/2019	BILL	WOODS, JERI L	$120.88	$120.88
08/23/2018	PAYMENT	WOODS, JERI L CHECK BANK: 56382 NUM: 32738577	$-119.42	$0.00
07/11/2018	BILL	WOODS, JERI L	$119.42	$119.42
02/06/2018	PAYMENT	MAESTRETTI CYNTHIA CASH	$-25.51	$0.00
01/05/2018	PAYMENT	WOODS, JERI L CHECK BANK: 56382 NUM: 54631948	$-25.51	$25.51
10/06/2017	PAYMENT	WOODS, JERI L CHECK BANK: 56382 NUM: 41120881	$-25.51	$51.02
08/30/2017	PAYMENT	WOODS, JERI L CHECK BANK: 56382 NUM: 36014224	$-25.51	$76.53
07/19/2017	BILL	WOODS, JERI L	$102.04	$102.04
03/07/2017	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 0008941927	$-25.00	$0.00
01/05/2017	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 0057652237	$-25.00	$25.00
10/04/2016	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 0043111770	$-25.00	$50.00
08/18/2016	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 0036060613	$-27.04	$75.00
07/14/2016	BILL	WOODS, JERI L	$102.04	$102.04
08/21/2015	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 0026308376	$-102.04	$0.00
07/09/2015	BILL	WOODS, JERI L	$102.04	$102.04