Tax Account 001-157-01

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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	001-157-01
Account Type	Real Estate
Location	176 REESE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-157-01

Account Type

Real Estate

Location

176 REESE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.12
Total	$56.12
Paid	$56.12
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

$56.12

Total

$56.12

Paid

$56.12

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	$56.12	$0.00	$56.12	$56.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.12	$0.00	$56.12	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$57.58	$0.00	$57.58	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$57.58	$0.00	$57.58	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$57.58	$0.00	$57.58	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$57.58	$0.00	$57.58	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$57.58	$0.00	$57.58	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$57.58	$0.00	$57.58	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$57.58	$0.00	$57.58	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$57.58	$0.00	$57.58	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$57.58	$0.00	$57.58	$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	$-56.12	$0.00
07/15/2024	BILL	MAESTRETTI, LANE & CRAIG	$56.12	$56.12
08/29/2023	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 8013	$-56.12	$0.00
07/11/2023	BILL	MAESTRETTI, BONNIE	$56.12	$56.12
08/19/2022	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7864	$-57.58	$0.00
07/14/2022	BILL	MAESTRETTI, BONNIE	$57.58	$57.58
08/26/2021	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7746	$-57.58	$0.00
07/19/2021	BILL	MAESTRETTI, BONNIE	$57.58	$57.58
08/06/2020	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7622	$-57.58	$0.00
07/08/2020	BILL	MAESTRETTI, BONNIE	$57.58	$57.58
08/06/2019	PAYMENT	MAESTRETTI, CRAIG CHECK BANK: 907626 NUM: 7505	$-57.58	$0.00
07/14/2019	BILL	MAESTRETTI, BONNIE	$57.58	$57.58
08/03/2018	PAYMENT	MAESTRETTI, BONNIE &LANE CHECK BANK: 947074 NUM: 2543	$-57.58	$0.00
07/11/2018	BILL	MAESTRETTI, BONNIE	$57.58	$57.58
08/16/2017	PAYMENT	MAESTRETTI BONNIE CHECK BANK: 947074 NUM: 2358	$-57.58	$0.00
07/19/2017	BILL	MAESTRETTI, BONNIE	$57.58	$57.58
08/15/2016	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2228	$-57.58	$0.00
07/14/2016	BILL	MAESTRETTI, BONNIE	$57.58	$57.58
08/20/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2083	$-57.58	$0.00
07/09/2015	BILL	MAESTRETTI, BONNIE	$57.58	$57.58
08/18/2014	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1919	$-57.58	$0.00
07/09/2014	BILL	MAESTRETTI, BONNIE	$57.58	$57.58
08/01/2013	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1758	$-57.58	$0.00
07/11/2013	BILL	MAESTRETTI, BONNIE	$57.58	$57.58
07/31/2012	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1590	$-63.66	$0.00
07/13/2012	BILL	MAESTRETTI, BONNIE	$63.66	$63.66
08/19/2011	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1429	$-63.30	$0.00
07/13/2011	BILL	MAESTRETTI, BONNIE	$63.30	$63.30
08/04/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1270	$-63.52	$0.00
07/08/2010	BILL	MAESTRETTI, BONNIE	$63.52	$63.52
08/07/2009	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1122	$-63.59	$0.00
07/13/2009	BILL	MAESTRETTI, BONNIE	$63.59	$63.59
08/21/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1746	$-62.86	$0.00
07/14/2008	BILL	MAESTRETTI, STANLEY & BONNIE	$62.86	$62.86
08/22/2007	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1607	$-64.70	$0.00
07/13/2007	BILL	MAESTRETTI, STANLEY & BONNIE	$64.70	$64.70
08/22/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7118 NUM: 1481	$-64.59	$0.00
07/16/2006	BILL	MAESTRETTI, STANLEY & BONNIE	$64.59	$64.59
08/24/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1352	$-63.87	$0.00
07/26/2005	BILL	MAESTRETTI, STANLEY & BONNIE	$63.87	$63.87
08/25/2004	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 90-7118 NUM: 1226	$-63.84	$0.00
07/13/2004	BILL	MAESTRETTI, STANLEY & BONNIE	$63.84	$63.84
08/08/2003	PAYMENT	MAESTRETTI, STAN/AUSTIN GARAGE CHECK BANK: 90-7118 NUM: 4468	$-63.74	$0.00
07/22/2003	BILL	MAESTRETTI, STANLEY & BONNIE	$63.74	$63.74
08/15/2002	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4291	$-60.25	$0.00
07/11/2002	BILL	MAESTRETTI, STANLEY & BONNIE	$60.25	$60.25
08/30/2001	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4158	$-60.04	$0.00
07/13/2001	BILL	MAESTRETTI, STANLEY & BONNIE	$60.04	$60.04
08/23/2000	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4001	$-60.00	$0.00
07/10/2000	BILL	MAESTRETTI, STANLEY & BONNIE	$60.00	$60.00
08/20/1999	PAYMENT	AUSTIN GARAGE CHECK BANK: 11-7000 NUM: 3839	$-59.89	$0.00
07/17/1999	BILL	MAESTRETTI, STANLEY & BONNIE	$59.89	$59.89
08/11/1998	PAYMENT	MAESTRETTI CHECK	$-64.35	$0.00
07/10/1998	BILL	MAESTRETTI, STANLEY & BONNIE	$64.35	$64.35
08/21/1997	PAYMENT	MAESTRETTI CHECK	$-56.46	$0.00
07/20/1997	BILL	MAESTRETTI, STANLEY & BONNIE	$56.46	$56.46
08/30/1996	PAYMENT	STANLEY MASTRETTI	$-55.08	$0.00
07/15/1996	BILL	MAESTRETTI, STANLEY & BONNIE	$55.08	$55.08