Tax Account 001-113-03

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Owners

MAESTRETTI, DICK & CYNTHIA
PO BOX 163
AUSTIN, NV 89310

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

Account Summary

Account ID	001-113-03
Account Type	Real Estate
Location	129 VIRGINIA STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-113-03

Account Type

Real Estate

Location

129 VIRGINIA STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$168.51
Total	$173.19
Paid	$173.19
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

$168.51

Total

$173.19

Paid

$173.19

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	$42.51	$0.00	$42.51	$42.51	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$4.68	$42.00	$46.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$167.20	$0.00	$167.20	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$214.86	$2.15	$217.01	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$214.97	$3.04	$218.01	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$215.08	$2.15	$217.23	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$214.28	$0.00	$214.28	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$213.51	$2.23	$215.74	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$214.83	$2.15	$216.98	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$214.72	$0.00	$214.72	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$214.83	$0.00	$214.83	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$214.57	$0.00	$214.57	$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	$-46.68	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$46.68
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.68
01/06/2025	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK 3292	$-42.00	$42.00
10/04/2024	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK 3278	$-42.00	$84.00
08/21/2024	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK 3272	$-42.51	$126.00
07/15/2024	BILL	MAESTRETTI, DICK & CYNTHIA	$168.51	$168.51
03/06/2024	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK 3243	$-41.00	$0.00
12/14/2023	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK 3232	$-41.00	$41.00
10/12/2023	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 94-77 NUM: 3220	$-41.00	$82.00
08/14/2023	PAYMENT	MAESTRETU, DICK & CYNTHIA CHECK BANK: 94-7 NUM: 3210	$-44.20	$123.00
07/11/2023	BILL	MAESTRETTI, DICK & CYNTHIA	$167.20	$167.20
03/27/2023	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 94-77 NUM: 3182	$-1.51	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.06	$1.51
02/27/2023	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 94-77 NUM: 3174	$-53.00	$1.45
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.03	$54.45
12/19/2022	PAYMENT	MAESTRETTI, RICHARD CHECK BANK: 94-77 NUM: 3160	$-0.64	$54.42
12/19/2022	PAYMENT	MAESTRETTI, DICK CHECK BANK: 94-77 NUM: 3159	$-53.00	$55.06
10/19/2022	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 94-77 NUM: 3148	$-53.00	$108.06
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.06	$161.06
08/02/2022	PAYMENT	MAESTRETTI, CYNTHIA CHECK BANK: 9477 NUM: 3129	$-55.86	$159.00
07/14/2022	BILL	MAESTRETTI, DICK & CYNTHIA	$214.86	$214.86
04/12/2022	PAYMENT	MAESTRETTI, CYNTHIA & RICHARD CHECK BANK: 9477 NUM: 3107	$-3.04	$0.00
04/11/2022	AMENDMENT	adj pmt jj	$-2.11	$3.04
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$5.15
03/29/2022	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 9477 NUM: 3103	$-53.74	$2.15
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.15	$55.89
01/19/2022	PAYMENT	MAESTRETTI, CYNTHIA CHECK BANK: 9477 NUM: 3093	$-53.74	$53.74
08/11/2021	PAYMENT	MAESTRETTI, CYNTHIA CHECK BANK: 9477 NUM: 3059	$-107.49	$107.48
07/19/2021	BILL	MAESTRETTI, DICK & CYNTHIA	$214.97	$214.97
12/04/2020	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK BANK: 9477 NUM: 3023	$-7.63	$0.00
12/04/2020	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 9477 NUM: 3022	$-102.06	$7.63
11/17/2020	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 9477 NUM: 3016	$-53.77	$109.69
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.15	$163.46
08/31/2020	PAYMENT	MAESTRETTI, CYNTHIA CHECK BANK: 9477 NUM: 2999	$-53.77	$161.31
07/08/2020	BILL	MAESTRETTI, DICK & CYNTHIA	$215.08	$215.08
08/14/2019	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 9477 NUM: 2895	$-214.28	$0.00
07/14/2019	BILL	MAESTRETTI, DICK & CYNTHIA	$214.28	$214.28
12/26/2018	PAYMENT	MAESTRETTI,RICHARD CHECK BANK: 9477 NUM: 2832	$-106.74	$0.00
11/14/2018	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 9477 NUM: 2815	$-2.23	$106.74
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.09	$108.97
10/16/2018	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 9477 NUM: 2807	$-106.77	$108.88
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.14	$215.65
07/11/2018	BILL	MAESTRETTI, DICK & CYNTHIA	$213.51	$213.51
11/30/2017	PAYMENT	MAESTRETTI, CYNTHIA CHECK BANK: 9477 NUM: 2719	$-2.15	$0.00
11/07/2017	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK BANK: 9477 NUM: 2711	$-161.10	$2.15
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.15	$163.25
08/16/2017	PAYMENT	MAESTRETTI CYNTHIA CHECK BANK: 9477 NUM: 2688	$-53.73	$161.10
07/19/2017	BILL	MAESTRETTI, DICK & CYNTHIA	$214.83	$214.83
01/05/2017	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK BANK: 94-77 NUM: 2600	$-106.00	$0.00
09/27/2016	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK BANK: 94-77 NUM: 2559	$-53.00	$106.00
08/11/2016	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK BANK: 94-77 NUM: 2546	$-55.72	$159.00
07/14/2016	BILL	MAESTRETTI, DICK & CYNTHIA	$214.72	$214.72
03/08/2016	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK BANK: 94-77 NUM: 2472	$-53.00	$0.00
01/11/2016	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK BANK: 94-77 NUM: 2455	$-53.00	$53.00
10/14/2015	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK BANK: 94-77 NUM: 2426	$-53.00	$106.00
08/06/2015	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK BANK: 94-77 NUM: 2394	$-55.83	$159.00
07/09/2015	BILL	MAESTRETTI, DICK & CYNTHIA	$214.83	$214.83
12/15/2014	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK BANK: 94-77 NUM: 2306	$-56.22	$0.00
08/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 2243	$-158.35	$56.22
08/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 2243	$158.35	$214.57
08/21/2014	AMENDMENT	assd value adj per assr gp	$-99.78	$56.22
08/20/2014	VOID	MAESTRETTI, DICK & CYNTHIA CHECK BANK: 94-77 NUM: 2243	$-158.35	$156.00
07/09/2014	BILL	MAESTRETTI, DICK & CYNTHIA	$314.35	$314.35
04/01/2014	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 94-8014 NUM: 1595	$-518.10	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$518.10
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.34	$515.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.20	$483.76
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.28	$463.56
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.59	$452.28
07/11/2013	BILL	VAUGHN, CHARLIE & KATHIE	$447.69	$447.69
01/23/2013	PAYMENT	VAUGHN, CHARLIE & KATHIE CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-123.00	$0.00
10/09/2012	PAYMENT	VAUGHN, CHARLIE & KATHIE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-123.00	$123.00
10/09/2012	PAYMENT	VAUGHN, CHARLIE & KATHIE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-123.00	$246.00
08/02/2012	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 94-8014 NUM: 1307	$-126.21	$369.00
07/13/2012	BILL	VAUGHN, CHARLIE & KATHIE	$495.21	$495.21