Tax Account 001-243-01

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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	001-243-01
Account Type	Real Estate
Location	230 REESE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-243-01

Account Type

Real Estate

Location

230 REESE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.53
Total	$76.53
Paid	$76.53
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

$76.53

Total

$76.53

Paid

$76.53

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	$76.53	$0.00	$76.53	$76.53	$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	$76.53	$0.00	$76.53	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$76.53	$0.00	$76.53	$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	$-76.53	$0.00
07/15/2024	BILL	MAESTRETTI, LANE & CRAIG	$76.53	$76.53
08/29/2023	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 8013	$-76.53	$0.00
07/11/2023	BILL	MAESTRETTI, BONNIE	$76.53	$76.53
08/19/2022	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7864	$-76.53	$0.00
07/14/2022	BILL	MAESTRETTI, BONNIE	$76.53	$76.53
08/26/2021	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7746	$-76.53	$0.00
07/19/2021	BILL	MAESTRETTI, BONNIE	$76.53	$76.53
08/06/2020	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7622	$-76.53	$0.00
07/08/2020	BILL	MAESTRETTI, BONNIE	$76.53	$76.53
08/06/2019	PAYMENT	MAESTRETTI, CRAIG CHECK BANK: 907626 NUM: 7505	$-76.53	$0.00
07/14/2019	BILL	MAESTRETTI, BONNIE	$76.53	$76.53
08/03/2018	PAYMENT	MAESTRETTI, BONNIE &LANE CHECK BANK: 947074 NUM: 2543	$-76.53	$0.00
07/11/2018	BILL	MAESTRETTI, BONNIE	$76.53	$76.53
08/16/2017	PAYMENT	MAESTRETTI BONNIE CHECK BANK: 947074 NUM: 2358	$-76.53	$0.00
07/19/2017	BILL	MAESTRETTI, BONNIE	$76.53	$76.53
08/15/2016	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2228	$-76.53	$0.00
07/14/2016	BILL	MAESTRETTI, BONNIE	$76.53	$76.53
08/20/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2083	$-76.53	$0.00
07/09/2015	BILL	MAESTRETTI, BONNIE	$76.53	$76.53
08/18/2014	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1919	$-76.53	$0.00
07/09/2014	BILL	MAESTRETTI, BONNIE	$76.53	$76.53
08/01/2013	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1758	$-76.53	$0.00
07/11/2013	BILL	MAESTRETTI, BONNIE	$76.53	$76.53
07/31/2012	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1590	$-76.53	$0.00
07/13/2012	BILL	MAESTRETTI, BONNIE	$76.53	$76.53
08/19/2011	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1429	$-76.53	$0.00
07/13/2011	BILL	MAESTRETTI, BONNIE	$76.53	$76.53
08/04/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1270	$-76.53	$0.00
07/08/2010	BILL	MAESTRETTI, BONNIE	$76.53	$76.53
08/07/2009	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1122	$-76.53	$0.00
07/13/2009	BILL	MAESTRETTI, BONNIE	$76.53	$76.53
08/21/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1746	$-75.78	$0.00
07/14/2008	BILL	MAESTRETTI, STANLEY & BONNIE	$75.78	$75.78
08/22/2007	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1607	$-75.78	$0.00
07/13/2007	BILL	MAESTRETTI, STANLEY & BONNIE	$75.78	$75.78
08/22/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7118 NUM: 1481	$-75.78	$0.00
07/16/2006	BILL	MAESTRETTI, STANLEY & BONNIE	$75.78	$75.78
08/24/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1352	$-75.78	$0.00
07/26/2005	BILL	MAESTRETTI, STANLEY & BONNIE	$75.78	$75.78
08/25/2004	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 90-7118 NUM: 1226	$-75.78	$0.00
07/13/2004	BILL	MAESTRETTI, STANLEY & BONNIE	$75.78	$75.78
08/08/2003	PAYMENT	MAESTRETTI, STAN/AUSTIN GARAGE CHECK BANK: 90-7118 NUM: 4468	$-75.76	$0.00
07/22/2003	BILL	MAESTRETTI, STANLEY & BONNIE	$75.76	$75.76
08/15/2002	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4291	$-71.33	$0.00
07/11/2002	BILL	MAESTRETTI, STANLEY & BONNIE	$71.33	$71.33
08/30/2001	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4158	$-71.24	$0.00
07/13/2001	BILL	MAESTRETTI, STANLEY & BONNIE	$71.24	$71.24
08/23/2000	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4001	$-71.20	$0.00
07/10/2000	BILL	MAESTRETTI, STANLEY & BONNIE	$71.20	$71.20
08/20/1999	PAYMENT	AUSTIN GARAGE CHECK BANK: 11-7000 NUM: 3839	$-71.06	$0.00
07/17/1999	BILL	MAESTRETTI, STANLEY & BONNIE	$71.06	$71.06
08/11/1998	PAYMENT	MAESTRETTI CHECK	$-76.33	$0.00
07/10/1998	BILL	MAESTRETTI, STANLEY & BONNIE	$76.33	$76.33
08/21/1997	PAYMENT	MAESTRETTI CHECK	$-75.08	$0.00
07/20/1997	BILL	MAESTRETTI, STANLEY & BONNIE	$75.08	$75.08
08/30/1996	PAYMENT	STANLEY MASTRETTI	$-73.22	$0.00
07/15/1996	BILL	MAESTRETTI, STANLEY & BONNIE	$73.22	$73.22