Tax Account 001-106-01

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	001-106-01
Account Type	Real Estate
Location	128 WATER STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-106-01

Account Type

Real Estate

Location

128 WATER STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,124.82
Total	$1,124.82
Paid	$1,124.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,124.82

Total

$1,124.82

Paid

$1,124.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$281.82	$0.00	$281.82	$281.82	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,092.05	$0.00	$1,092.05	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,060.26	$0.00	$1,060.26	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,029.38	$0.00	$1,029.38	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,005.27	$0.00	$1,005.27	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$975.99	$0.00	$975.99	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$947.58	$0.00	$947.58	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$872.61	$0.00	$872.61	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$857.08	$8.56	$865.64	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$838.54	$0.00	$838.54	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$813.86	$0.00	$813.86	$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	$-1,124.82	$0.00
07/15/2024	BILL	MAESTRETTI, LANE & CRAIG	$1,124.82	$1,124.82
08/29/2023	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 8013	$-1,092.05	$0.00
07/11/2023	BILL	MAESTRETTI, BONNIE	$1,092.05	$1,092.05
08/19/2022	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7864	$-1,060.26	$0.00
07/14/2022	BILL	MAESTRETTI, BONNIE	$1,060.26	$1,060.26
08/26/2021	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7746	$-1,029.38	$0.00
07/19/2021	BILL	MAESTRETTI, BONNIE	$1,029.38	$1,029.38
08/06/2020	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7622	$-1,005.27	$0.00
07/08/2020	BILL	MAESTRETTI, BONNIE	$1,005.27	$1,005.27
08/06/2019	PAYMENT	MAESTRETTI, CRAIG CHECK BANK: 907626 NUM: 7505	$-975.99	$0.00
07/14/2019	BILL	MAESTRETTI, BONNIE	$975.99	$975.99
08/03/2018	PAYMENT	MAESTRETTI, BONNIE &LANE CHECK BANK: 947074 NUM: 2543	$-947.58	$0.00
07/11/2018	BILL	MAESTRETTI, BONNIE	$947.58	$947.58
01/04/2018	PAYMENT	MAESTRETTI BONNIE CHECK BANK: 947074 NUM: 2405	$-436.30	$0.00
09/26/2017	PAYMENT	MAESTRETTI BONNIE CHECK BANK: 947074 NUM: 2376	$-218.15	$436.30
08/16/2017	PAYMENT	MAESTRETTI BONNIE CHECK BANK: 947074 NUM: 2358	$-218.16	$654.45
07/19/2017	BILL	MAESTRETTI, BONNIE	$872.61	$872.61
03/06/2017	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2301	$-8.56	$0.00
02/28/2017	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2298	$-214.00	$8.56
02/13/2017	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2292	$-214.00	$222.56
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.56	$436.56
10/11/2016	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2243	$-214.00	$428.00
08/15/2016	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2228	$-215.08	$642.00
07/14/2016	BILL	MAESTRETTI, BONNIE	$857.08	$857.08
02/11/2016	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2162	$-209.00	$0.00
12/14/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2132	$-209.00	$209.00
10/07/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2104	$-209.00	$418.00
08/20/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2083	$-211.54	$627.00
07/09/2015	BILL	MAESTRETTI, BONNIE	$838.54	$838.54
02/24/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2014	$-203.00	$0.00
01/07/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1992	$-203.00	$203.00
10/09/2014	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1935	$-203.00	$406.00
08/18/2014	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1919	$-204.86	$609.00
07/09/2014	BILL	MAESTRETTI, BONNIE	$813.86	$813.86
02/25/2014	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1852	$-197.00	$0.00
01/07/2014	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1832	$-197.00	$197.00
09/24/2013	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1776	$-197.00	$394.00
08/01/2013	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1758	$-199.28	$591.00
07/11/2013	BILL	MAESTRETTI, BONNIE	$790.28	$790.28
02/21/2013	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1693	$-191.00	$0.00
01/12/2013	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1677	$-191.00	$191.00
09/14/2012	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1604	$-191.00	$382.00
07/31/2012	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1590	$-194.43	$573.00
07/13/2012	BILL	MAESTRETTI, BONNIE	$767.43	$767.43
02/28/2012	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1520	$-179.22	$0.00
12/30/2011	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1496	$-179.22	$179.22
09/27/2011	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1452	$-179.22	$358.44
08/19/2011	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1429	$-179.22	$537.66
07/13/2011	BILL	MAESTRETTI, BONNIE	$716.88	$716.88
02/28/2011	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1353	$-179.00	$0.00
12/28/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1328	$-179.00	$179.00
09/28/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1291	$-179.00	$358.00
08/04/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1270	$-180.97	$537.00
07/08/2010	BILL	MAESTRETTI, BONNIE	$717.97	$717.97
02/23/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1203	$-173.68	$0.00
01/12/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1188	$-173.68	$173.68
10/13/2009	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1147	$-173.68	$347.36
08/07/2009	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1122	$-173.69	$521.04
07/13/2009	BILL	MAESTRETTI, BONNIE	$694.73	$694.73
03/06/2009	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1059	$-160.65	$0.00
01/12/2009	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1037	$-160.65	$160.65
09/30/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1764	$-160.65	$321.30
08/21/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1746	$-160.68	$481.95
07/14/2008	BILL	MAESTRETTI, STANLEY & BONNIE	$642.63	$642.63
03/07/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1669	$-153.21	$0.00
01/14/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1648	$-153.21	$153.21
10/03/2007	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1617	$-153.21	$306.42
08/22/2007	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1607	$-153.22	$459.63
07/13/2007	BILL	MAESTRETTI, STANLEY & BONNIE	$612.85	$612.85
03/07/2007	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1547	$-148.80	$0.00
12/27/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1523	$-148.80	$148.80
10/05/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1492	$-148.80	$297.60
08/22/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7118 NUM: 1481	$-148.82	$446.40
07/16/2006	BILL	MAESTRETTI, STANLEY & BONNIE	$595.22	$595.22
03/08/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1418	$-144.47	$0.00
01/05/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1399	$-144.47	$144.47
10/07/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1366	$-144.47	$288.94
08/24/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1352	$-144.48	$433.41
07/26/2005	BILL	MAESTRETTI, STANLEY & BONNIE	$577.89	$577.89
03/01/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1297	$-133.32	$0.00
01/13/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1280	$-133.32	$133.32
10/01/2004	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1242	$-133.32	$266.64
08/25/2004	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 90-7118 NUM: 1226	$-133.35	$399.96
07/13/2004	BILL	MAESTRETTI, STANLEY & BONNIE	$533.31	$533.31
03/01/2004	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 90-7118 NUM: 1167	$-134.40	$0.00
01/16/2004	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 90-7118 NUM: 1143	$-134.40	$134.40
09/29/2003	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 94-7118 NUM: 1103	$-134.40	$268.80
08/08/2003	PAYMENT	MAESTRETTI, STAN/AUSTIN GARAGE CHECK BANK: 90-7118 NUM: 4468	$-134.41	$403.20
07/22/2003	BILL	MAESTRETTI, STANLEY & BONNIE	$537.61	$537.61
02/14/2003	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4385	$-119.21	$0.00
01/07/2003	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4358	$-119.21	$119.21
10/10/2002	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4320	$-119.21	$238.42
08/15/2002	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4291	$-119.24	$357.63
07/11/2002	BILL	MAESTRETTI, STANLEY & BONNIE	$476.87	$476.87
03/06/2002	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4232	$-119.18	$0.00
01/07/2002	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4208	$-119.18	$119.18
10/11/2001	PAYMENT	AUSTIN GARAGE, MAESTRETTI,STAN CHECK BANK: 11-7000 NUM: 4173	$-119.18	$238.36
08/30/2001	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4158	$-119.42	$357.54
07/13/2001	BILL	MAESTRETTI, STANLEY & BONNIE	$476.96	$476.96
03/09/2001	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4090	$-121.20	$0.00
01/11/2001	PAYMENT	MAESTRETTI, STANLEY CHECK BANK: 11-7000 NUM: 4062	$-121.20	$121.20
10/06/2000	PAYMENT	AUSTIN GARAGE/MAESTRETTI,STAN CHECK BANK: 11-7000 NUM: 4020	$-121.20	$242.40
08/23/2000	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4001	$-121.51	$363.60
07/10/2000	BILL	MAESTRETTI, STANLEY & BONNIE	$485.11	$485.11
03/06/2000	PAYMENT	AUSTIN GARAGE CHECK BANK: 11-7000 NUM: 3933	$-120.96	$0.00
12/27/1999	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 3909	$-120.96	$120.96
10/14/1999	PAYMENT	AUSTIN GARAGE STAN MAESTRETTI CHECK BANK: 11-7000 NUM: 3871	$-120.96	$241.92
08/20/1999	PAYMENT	AUSTIN GARAGE CHECK BANK: 11-7000 NUM: 3839	$-121.23	$362.88
07/17/1999	BILL	MAESTRETTI, STANLEY & BONNIE	$484.11	$484.11
02/17/1999	PAYMENT	MAESTRETTI CHECK	$-128.35	$0.00
12/22/1998	PAYMENT	MAESTRETTI CHECK	$-133.48	$128.35
11/10/1998	PAYMENT	MAESTRETTI CHECK	$-128.35	$261.83
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.13	$390.18
08/11/1998	PAYMENT	MAESTRETTI CHECK	$-128.59	$385.05
07/10/1998	BILL	MAESTRETTI, STANLEY & BONNIE	$513.64	$513.64
02/27/1998	PAYMENT	MAESTRETTI CHECK	$-118.23	$0.00
12/26/1997	PAYMENT	STAN MAESTRETTI CHECK	$-118.23	$118.23
10/03/1997	PAYMENT	MAESTRETTI CHECK	$-118.23	$236.46
08/21/1997	PAYMENT	MAESTRETTI CHECK	$-118.50	$354.69
07/20/1997	BILL	MAESTRETTI, STANLEY & BONNIE	$473.19	$473.19
03/18/1997	PAYMENT	STANLEY MAESTRETTI	$-115.32	$0.00
12/19/1996	PAYMENT	MAESTRETTI, STANLEY	$-115.32	$115.32
10/21/1996	PAYMENT	STANLEY MAESTRETTI	$-115.32	$230.64
08/30/1996	PAYMENT	STANLEY MASTRETTI	$-115.61	$345.96
07/15/1996	BILL	MAESTRETTI, STANLEY & BONNIE	$461.57	$461.57