Tax Account 001-117-13

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Owners

MAESTRETTI, CRAIG
PO BOX 73
AUSTIN, NV 89310

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

Account Summary

Account ID	001-117-13
Account Type	Real Estate
Location	132 SIXTH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-117-13

Account Type

Real Estate

Location

132 SIXTH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.76
Total	$1,192.76
Paid	$1,192.76
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

$1,192.76

Total

$1,192.76

Paid

$1,192.76

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	$298.76	$0.00	$298.76	$298.76	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,104.41	$0.00	$1,104.41	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,022.60	$0.00	$1,022.60	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$956.72	$0.00	$956.72	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$934.30	$0.00	$934.30	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$803.44	$28.12	$831.56	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$777.16	$0.00	$777.16	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$755.28	$0.00	$755.28	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$730.50	$0.00	$730.50	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$707.94	$0.00	$707.94	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$686.77	$0.00	$686.77	$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	$-1,192.76	$0.00
07/15/2024	BILL	MAESTRETTI, CRAIG	$1,192.76	$1,192.76
08/23/2023	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 8009	$-1,104.41	$0.00
07/11/2023	BILL	MAESTRETTI, CRAIG	$1,104.41	$1,104.41
08/19/2022	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907826 NUM: 7863	$-1,022.60	$0.00
07/14/2022	BILL	MAESTRETTI, CRAIG	$1,022.60	$1,022.60
08/26/2021	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7745	$-956.72	$0.00
07/19/2021	BILL	MAESTRETTI, CRAIG	$956.72	$956.72
08/05/2020	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7621	$-934.30	$0.00
07/08/2020	BILL	MAESTRETTI, CRAIG	$934.30	$934.30
01/03/2020	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 907626 NUM: 7561	$-831.56	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.09	$831.56
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.03	$811.47
07/14/2019	BILL	WHITMAN, FRANKLIN B	$803.44	$803.44
08/09/2018	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94774 NUM: 7651	$-777.16	$0.00
07/11/2018	BILL	WHITMAN, FRANKLIN B	$777.16	$777.16
08/08/2017	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 947074 NUM: 7365	$-755.28	$0.00
07/19/2017	BILL	WHITMAN, FRANKLIN B	$755.28	$755.28
08/04/2016	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94-7074 NUM: 7105	$-730.50	$0.00
07/14/2016	BILL	WHITMAN, FRANKLIN B	$730.50	$730.50
07/30/2015	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94-7074 NUM: 6874	$-707.94	$0.00
07/09/2015	BILL	WHITMAN, FRANKLIN B	$707.94	$707.94
07/29/2014	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94-7074 NUM: 6659	$-686.77	$0.00
07/09/2014	BILL	WHITMAN, FRANKLIN B	$686.77	$686.77
08/02/2013	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94-7074 NUM: 6455	$-667.02	$0.00
07/11/2013	BILL	WHITMAN, FRANKLIN B	$667.02	$667.02
07/30/2012	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94-7074 NUM: 6215	$-647.95	$0.00
07/13/2012	BILL	WHITMAN, FRANKLIN B	$647.95	$647.95
07/29/2011	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94-7074 NUM: 5968	$-626.59	$0.00
07/13/2011	BILL	WHITMAN, FRANKLIN B	$626.59	$626.59
08/09/2010	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94-7074 NUM: 5736	$-614.36	$0.00
07/08/2010	BILL	WHITMAN, FRANKLIN B	$614.36	$614.36
08/07/2009	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94-7074 NUM: 5538	$-591.82	$0.00
07/13/2009	BILL	WHITMAN, FRANKLIN B	$591.82	$591.82
12/01/2008	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94-7074 NUM: 5403	$-288.60	$0.00
08/22/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$288.60
08/15/2008	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94-7074 NUM: 5361	$-288.60	$288.63
07/14/2008	BILL	WHITMAN, FRANKLIN B	$577.23	$577.23
08/06/2007	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94-7074 NUM: 5212	$-560.21	$0.00
07/13/2007	BILL	WHITMAN, FRANKLIN B	$560.21	$560.21
08/29/2006	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94-7074 NUM: 5057	$-272.14	$0.00
08/08/2006	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94-7074 NUM: 5045	$-272.16	$272.14
07/16/2006	BILL	WHITMAN, FRANKLIN B	$544.30	$544.30
08/08/2005	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94-7074 NUM: 4883	$-528.44	$0.00
07/26/2005	BILL	WHITMAN, FRANKLIN B	$528.44	$528.44
07/28/2004	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94-7074 NUM: 4715	$-593.04	$0.00
07/13/2004	BILL	WHITMAN, FRANKLIN B	$593.04	$593.04
08/15/2003	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94-7074 NUM: 4521	$-588.15	$0.00
07/22/2003	BILL	WHITMAN, FRANKLIN B	$588.15	$588.15
08/20/2002	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94-7074 NUM: 4331	$-468.62	$0.00
07/11/2002	BILL	WHITMAN, FRANKLIN B	$468.62	$468.62
08/20/2001	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 91-119 NUM: 4102	$-510.81	$0.00
07/13/2001	BILL	WHITMAN, FRANKLIN B	$510.81	$510.81
08/03/2000	PAYMENT	WHITMAN, FRANKLIN B CHECK BANK: 94-204 NUM: 3935	$-510.45	$0.00
07/10/2000	BILL	WHITMAN, FRANKLIN B	$510.45	$510.45
09/01/1999	PAYMENT	WHITMAR/TREASURER CHECK BANK: 94-72 NUM: 1507	$-329.79	$0.00
08/19/1999	PAYMENT	WESTERN TITLE CASH	$-0.20	$329.79
08/18/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 24080	$-110.06	$329.99
07/17/1999	BILL	ZASTAWNY, JOHN A. & EDNA L.	$440.05	$440.05
03/11/1999	PAYMENT	ZASTAWNY, JOHN A. & EDNA L. CHECK	$-131.83	$0.00
01/07/1999	PAYMENT	ZASTAWNY, JOHN A. & EDNA L. CHECK	$-131.83	$131.83
10/01/1998	PAYMENT	ZASTAWNY, JOHN A. & EDNA L. CHECK	$-131.83	$263.66
08/28/1998	PAYMENT	ZASTAWNY, JOHN A. & EDNA L. CHECK	$-132.08	$395.49
07/10/1998	BILL	ZASTAWNY, JOHN A. & EDNA L.	$527.57	$527.57
03/04/1998	PAYMENT	ZAWSTAWNY, JOHN AND EDNA CHECK	$-105.04	$0.00
01/13/1998	PAYMENT	ZAWSTAWNY, JOHN AND EDNA CHECK	$-105.04	$105.04
09/18/1997	PAYMENT	WILLIAMS, RAY H & JENNIER L. CREDIT: B	$-32.25	$210.08
09/18/1997	PAYMENT	ZAWSTAWNY, JOHN AND EDNA CREDIT: B	$-214.48	$242.33
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.24	$456.81
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.21	$455.57
09/03/1997	AMENDMENT	split bill/delete county portn	$-446.14	$451.36
09/03/1997	AMENDMENT	split parcel 001-117-06	$420.35	$897.50
07/20/1997	BILL	WILLIAMS, RAY H & JENNIER L.	$477.15	$477.15
03/14/1997	PAYMENT	ZASTAWNY, JOHN A & EDNA L	$-116.31	$0.00
01/14/1997	PAYMENT	ZASTAWNY, JOHN A & EDNA L	$-116.31	$116.31
10/21/1996	PAYMENT	ZASTAWNY, JOHN A & EDNA L	$-116.31	$232.62
08/20/1996	PAYMENT	ZASTAWNY, JOHN A & EDNA L	$-116.50	$348.93
07/15/1996	BILL	ZASTAWNY, JOHN A & EDNA L	$465.43	$465.43