Tax Account 001-248-03

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Owners

MAESTRETTI, CAROLYN
P O 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	001-248-03
Account Type	Real Estate
Location	221 PONY STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-248-03

Account Type

Real Estate

Location

221 PONY STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.14
Total	$379.14
Paid	$379.14
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

$379.14

Total

$379.14

Paid

$379.14

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	$97.14	$0.00	$97.14	$97.14	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.13	$0.00	$355.13	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$350.35	$0.00	$350.35	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$345.00	$0.00	$345.00	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$343.43	$0.00	$343.43	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$334.68	$0.00	$334.68	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$327.69	$0.00	$327.69	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$320.51	$0.00	$320.51	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$319.52	$0.00	$319.52	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$316.75	$0.00	$316.75	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$315.70	$0.00	$315.70	$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	$-379.14	$0.00
07/15/2024	BILL	MAESTRETTI, CAROLYN	$379.14	$379.14
08/23/2023	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 8009	$-355.13	$0.00
07/11/2023	BILL	MAESTRETTI, CAROLYN	$355.13	$355.13
08/19/2022	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907826 NUM: 7863	$-350.35	$0.00
07/14/2022	BILL	MAESTRETTI, CAROLYN	$350.35	$350.35
08/26/2021	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7745	$-345.00	$0.00
07/19/2021	BILL	MAESTRETTI, CAROLYN	$345.00	$345.00
08/05/2020	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7621	$-343.43	$0.00
07/08/2020	BILL	MAESTRETTI, CAROLYN	$343.43	$343.43
08/06/2019	PAYMENT	MAESTRETTI, CRAIG CHECK BANK: 907626 NUM: 7504	$-334.68	$0.00
07/14/2019	BILL	MAESTRETTI, CAROLYN	$334.68	$334.68
08/03/2018	PAYMENT	MAESTRETTI CRAIG & CARYOLYN CHECK BANK: 907626 NUM: 7355	$-327.69	$0.00
07/11/2018	BILL	MAESTRETTI, CAROLYN	$327.69	$327.69
08/07/2017	PAYMENT	MAESTRETTI CAROLYN CHECK BANK: 907626 NUM: 7188	$-320.51	$0.00
07/19/2017	BILL	MAESTRETTI, CAROLYN	$320.51	$320.51
08/04/2016	PAYMENT	MAESTRETTI, CRAIG F. & CAROLYN CHECK BANK: 90-7626 NUM: 7016	$-319.52	$0.00
07/14/2016	BILL	MAESTRETTI, CAROLYN	$319.52	$319.52
07/29/2015	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 6844	$-316.75	$0.00
07/09/2015	BILL	MAESTRETTI, CAROLYN	$316.75	$316.75
07/30/2014	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 6656	$-315.70	$0.00
07/09/2014	BILL	MAESTRETTI, CAROLYN	$315.70	$315.70
08/07/2013	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 6475	$-306.59	$0.00
07/11/2013	BILL	MAESTRETTI, CAROLYN	$306.59	$306.59
08/01/2012	PAYMENT	MAESTRETTI,CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 6277	$-534.24	$0.00
08/01/2012	INTEREST	Monthly Interest	$1.90	$534.24
07/13/2012	INTEREST	Monthly Interest	$1.90	$532.34
07/13/2012	BILL	MAESTRETTI, CAROLYN	$303.02	$530.44
06/28/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7626 NUM: 6071	$-292.59	$227.42
06/28/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7626 NUM: 6071	$292.59	$520.01
06/28/2012	AMENDMENT	w/s lien to tax roll gp	$227.42	$227.42
07/29/2011	VOID	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 6071	$-292.59	$0.00
07/13/2011	BILL	MAESTRETTI, CAROLYN	$292.59	$292.59
07/29/2010	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 5810	$-297.66	$0.00
07/08/2010	BILL	MAESTRETTI, CAROLYN	$297.66	$297.66
07/30/2009	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 5538	$-296.97	$0.00
07/13/2009	BILL	MAESTRETTI, CAROLYN	$296.97	$296.97
08/05/2008	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 5333	$-310.23	$0.00
07/14/2008	BILL	MAESTRETTI, CAROLYN	$310.23	$310.23
08/10/2007	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 5118	$-264.37	$0.00
07/13/2007	BILL	MAESTRETTI, CAROLYN	$264.37	$264.37
08/03/2006	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 4818	$-259.57	$0.00
07/16/2006	BILL	MAESTRETTI, CAROLYN	$259.57	$259.57
08/05/2005	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 94-7074 NUM: 1821	$-247.51	$0.00
07/26/2005	BILL	MAESTRETTI, CAROLYN	$247.51	$247.51
08/03/2004	PAYMENT	MAESTRETTI, CAROLYN F CHECK BANK: 94-7074 NUM: 1553	$-246.14	$0.00
07/13/2004	BILL	MAESTRETTI, CRAIG & CAROLYN	$246.14	$246.14
02/24/2004	PAYMENT	CHRISTENSEN, JOSHUA G & LORI CHECK BANK: 94-77 NUM: 673	$-123.89	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.08	$123.89
11/13/2003	PAYMENT	CHRISTENSEN, J & ALBERTI, LORI CHECK BANK: 94-77 NUM: 511	$-59.22	$120.81
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.37	$180.03
08/27/2003	PAYMENT	CHRISTENSEN,JOSHUA/ALBERTI,LOR CHECK BANK: 94-77 NUM: 455	$-59.24	$177.66
07/22/2003	BILL	MAESTRETTI, CRAIG & CAROLYN	$236.90	$236.90
04/08/2003	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 4279	$-4.30	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$4.30
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.09	$2.30
03/14/2003	PAYMENT	CHRISTENSEN, J & ALBERTI, LORI CHECK BANK: 94-77 NUM: 377	$-110.62	$2.21
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.21	$112.83
09/19/2002	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 94-7074 NUM: 1092	$-55.31	$110.62
08/22/2002	PAYMENT	CHRISTENSEN, JOSHUA G CHECK BANK: 94-77 NUM: 268	$-55.32	$165.93
07/11/2002	BILL	MAESTRETTI, CRAIG & CAROLYN	$221.25	$221.25
08/23/2001	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 3757	$-225.35	$0.00
07/13/2001	BILL	MAESTRETTI, CRAIG & CAROLYN	$225.35	$225.35
08/29/2000	PAYMENT	BERTRAND, FRANK & MADGE CHECK BANK: 94-72 NUM: 284	$-245.04	$0.00
07/10/2000	BILL	BERTRAND, FRANK A & MADGE I	$245.04	$245.04
08/27/1999	PAYMENT	BERTRAND, FRANK CHECK BANK: 94-72 NUM: 254	$-262.51	$0.00
07/17/1999	BILL	BERTRAND, FRANK A & MADGE I	$262.51	$262.51
09/01/1998	PAYMENT	BERTRAND CHECK	$-295.46	$0.00
07/10/1998	BILL	BERTRAND, FRANK A & MADGE I	$295.46	$295.46
08/07/1997	PAYMENT	BERTRAND, FRANK CHECK	$-282.72	$0.00
07/20/1997	BILL	BERTRAND, FRANK A & MADGE I	$282.72	$282.72
08/26/1996	PAYMENT	FRANK BERTRAND	$-294.58	$0.00
07/15/1996	BILL	BERTRAND, FRANK A & MADGE I	$294.58	$294.58