Tax Account 001-117-12

Print Page · · Payments Cart · New Search

Owners

MAESTRETTI, CRAIG & CAROLYN
P O BOX 73
AUSTIN, NV 89310-0000

MAESTRETTI, STANLEY

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

Account Summary

Account ID	001-117-12
Account Type	Real Estate
Location	131 WATER STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-117-12

Account Type

Real Estate

Location

131 WATER STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,007.19
Total	$1,007.19
Paid	$1,007.19
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

$1,007.19

Total

$1,007.19

Paid

$1,007.19

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	$254.19	$0.00	$254.19	$254.19	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.85	$0.00	$977.85	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$953.61	$0.00	$953.61	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$957.99	$0.00	$957.99	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$961.58	$0.00	$961.58	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$933.58	$0.00	$933.58	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$906.39	$0.00	$906.39	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$917.61	$0.00	$917.61	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$913.78	$0.00	$913.78	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$917.94	$0.00	$917.94	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$922.13	$0.00	$922.13	$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 8130	$-1,007.19	$0.00
07/15/2024	BILL	MAESTRETTI, CRAIG & CAROLYN	$1,007.19	$1,007.19
08/23/2023	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 8009	$-977.85	$0.00
07/11/2023	BILL	MAESTRETTI, CRAIG & CAROLYN	$977.85	$977.85
08/19/2022	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907826 NUM: 7863	$-953.61	$0.00
07/14/2022	BILL	MAESTRETTI, CRAIG & CAROLYN	$953.61	$953.61
08/26/2021	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7745	$-957.99	$0.00
07/19/2021	BILL	MAESTRETTI, CRAIG & CAROLYN	$957.99	$957.99
08/05/2020	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7621	$-961.58	$0.00
07/08/2020	BILL	MAESTRETTI, CRAIG & CAROLYN	$961.58	$961.58
08/06/2019	PAYMENT	MAESTRETTI, CRAIG CHECK BANK: 907626 NUM: 7504	$-933.58	$0.00
07/14/2019	BILL	MAESTRETTI, CRAIG & CAROLYN	$933.58	$933.58
08/03/2018	PAYMENT	MAESTRETTI CRAIG & CARYOLYN CHECK BANK: 907626 NUM: 7355	$-906.39	$0.00
07/11/2018	BILL	MAESTRETTI, CRAIG & CAROLYN	$906.39	$906.39
08/07/2017	PAYMENT	MAESTRETTI CAROLYN CHECK BANK: 907626 NUM: 7188	$-917.61	$0.00
07/19/2017	BILL	MAESTRETTI, CRAIG & CAROLYN	$917.61	$917.61
08/04/2016	PAYMENT	MAESTRETTI, CRAIG F. & CAROLYN CHECK BANK: 90-7626 NUM: 7016	$-913.78	$0.00
07/14/2016	BILL	MAESTRETTI, CRAIG & CAROLYN	$913.78	$913.78
07/29/2015	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 6844	$-917.94	$0.00
07/09/2015	BILL	MAESTRETTI, CRAIG & CAROLYN	$917.94	$917.94
07/30/2014	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 6656	$-922.13	$0.00
07/09/2014	BILL	MAESTRETTI, CRAIG & CAROLYN	$922.13	$922.13
08/07/2013	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 6475	$-918.30	$0.00
07/11/2013	BILL	MAESTRETTI, CRAIG & CAROLYN	$918.30	$918.30
08/01/2012	PAYMENT	MAESTRETTI,CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 6277	$-901.40	$0.00
07/13/2012	BILL	MAESTRETTI, CRAIG & CAROLYN	$901.40	$901.40
07/29/2011	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 6071	$-875.15	$0.00
07/13/2011	BILL	MAESTRETTI, CRAIG & CAROLYN	$875.15	$875.15
07/29/2010	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 5810	$-902.96	$0.00
07/08/2010	BILL	MAESTRETTI, CRAIG & CAROLYN	$902.96	$902.96
07/30/2009	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 5538	$-915.17	$0.00
07/13/2009	BILL	MAESTRETTI, CRAIG & CAROLYN	$915.17	$915.17
08/05/2008	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 5333	$-890.42	$0.00
07/14/2008	BILL	MAESTRETTI, CRAIG & CAROLYN	$890.42	$890.42
08/10/2007	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 5118	$-882.72	$0.00
07/13/2007	BILL	MAESTRETTI, CRAIG & CAROLYN	$882.72	$882.72
08/03/2006	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 4818	$-856.99	$0.00
07/16/2006	BILL	MAESTRETTI, CRAIG & CAROLYN	$856.99	$856.99
08/05/2005	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 4563	$-832.03	$0.00
07/26/2005	BILL	MAESTRETTI, CRAIG & CAROLYN	$832.03	$832.03
08/03/2004	PAYMENT	MAESTRETTI, CAROLYN F CHECK BANK: 94-7074 NUM: 1553	$-828.61	$0.00
07/13/2004	BILL	MAESTRETTI, STAN; CRAIG; CAROL	$828.61	$828.61
02/13/2004	PAYMENT	MAESTRETTI, CAROLYN F CHECK BANK: 94-7074 NUM: 1444	$-8.21	$0.00
01/28/2004	PAYMENT	MAESTRETTI, CAROLYN F CHECK BANK: 94-7074 NUM: 1433	$-410.70	$8.21
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.21	$418.91
08/20/2003	PAYMENT	MAESTRETTI, CAROLYN F CHECK BANK: 94-7074 NUM: 1305	$-410.70	$410.70
07/22/2003	BILL	MAESTRETTI, STAN; CRAIG; CAROL	$821.40	$821.40
08/06/2002	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 4102	$-764.45	$0.00
07/11/2002	BILL	MAESTRETTI, CRAIG F & STANLEY	$764.45	$764.45
08/23/2001	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 3757	$-750.73	$0.00
07/13/2001	BILL	MAESTRETTI, CRAIG F & STANLEY	$750.73	$750.73
08/07/2000	PAYMENT	MAESTRETTI, CRAIG F & STANLEY CHECK BANK: 90-7626 NUM: 3426	$-750.19	$0.00
07/10/2000	BILL	MAESTRETTI, CRAIG F & STANLEY	$750.19	$750.19
08/25/1999	PAYMENT	MAESTRETTI, CRAIG F & STANLEY CHECK BANK: 90-7626 NUM: 3128	$-736.79	$0.00
07/17/1999	BILL	MAESTRETTI, CRAIG F & STANLEY	$736.79	$736.79
08/21/1998	PAYMENT	MAESTRETTI, CRAIG F & STANLEY CHECK	$-781.22	$0.00
07/10/1998	BILL	MAESTRETTI, CRAIG F & STANLEY	$781.22	$781.22
08/14/1997	PAYMENT	MAESTRETTI, CRAIG F & STANLEY CHECK	$-739.84	$0.00
07/20/1997	BILL	MAESTRETTI, CRAIG F & STANLEY	$739.84	$739.84
09/04/1996	PAYMENT	MAESTRETTI, CRAIG F & STANLEY	$-721.66	$0.00
07/15/1996	BILL	MAESTRETTI, CRAIG F & STANLEY	$721.66	$721.66