Tax Account 001-380-03

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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	001-380-03
Account Type	Real Estate
Location	232 OVERLAND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-380-03

Account Type

Real Estate

Location

232 OVERLAND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$163.02
Total	$163.02
Paid	$163.02
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

$163.02

Total

$163.02

Paid

$163.02

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	$43.02	$0.00	$43.02	$43.02	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$150.94	$0.00	$150.94	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$139.76	$0.00	$139.76	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$139.83	$0.00	$139.83	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$139.90	$0.00	$139.90	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$139.50	$0.00	$139.50	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$139.10	$0.00	$139.10	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$138.84	$0.00	$138.84	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$138.81	$1.36	$140.17	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$138.88	$0.00	$138.88	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$138.95	$0.00	$138.95	$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	$-163.02	$0.00
07/15/2024	BILL	MAESTRETTI, LANE & CRAIG	$163.02	$163.02
08/29/2023	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 8013	$-150.94	$0.00
07/11/2023	BILL	MAESTRETTI, BONNIE	$150.94	$150.94
08/19/2022	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7864	$-139.76	$0.00
07/14/2022	BILL	MAESTRETTI, BONNIE	$139.76	$139.76
08/26/2021	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7746	$-139.83	$0.00
07/19/2021	BILL	MAESTRETTI, BONNIE	$139.83	$139.83
08/06/2020	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7622	$-139.90	$0.00
07/08/2020	BILL	MAESTRETTI, BONNIE	$139.90	$139.90
08/06/2019	PAYMENT	MAESTRETTI, CRAIG CHECK BANK: 907626 NUM: 7505	$-139.50	$0.00
07/14/2019	BILL	MAESTRETTI, BONNIE	$139.50	$139.50
08/03/2018	PAYMENT	MAESTRETTI, BONNIE &LANE CHECK BANK: 947074 NUM: 2543	$-139.10	$0.00
07/11/2018	BILL	MAESTRETTI, BONNIE	$139.10	$139.10
01/04/2018	PAYMENT	MAESTRETTI BONNIE CHECK BANK: 947074 NUM: 2405	$-69.42	$0.00
09/26/2017	PAYMENT	MAESTRETTI BONNIE CHECK BANK: 947074 NUM: 2376	$-34.71	$69.42
08/16/2017	PAYMENT	MAESTRETTI BONNIE CHECK BANK: 947074 NUM: 2358	$-34.71	$104.13
07/19/2017	BILL	MAESTRETTI, BONNIE	$138.84	$138.84
03/06/2017	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2301	$-1.36	$0.00
02/28/2017	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2298	$-34.00	$1.36
02/13/2017	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2292	$-34.00	$35.36
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.36	$69.36
10/11/2016	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2243	$-34.00	$68.00
08/15/2016	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2228	$-36.81	$102.00
07/14/2016	BILL	MAESTRETTI, BONNIE	$138.81	$138.81
02/11/2016	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2162	$-34.00	$0.00
12/14/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2132	$-34.00	$34.00
10/07/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2104	$-34.00	$68.00
08/20/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2083	$-36.88	$102.00
07/09/2015	BILL	MAESTRETTI, BONNIE	$138.88	$138.88
02/24/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2014	$-34.00	$0.00
01/07/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1992	$-34.00	$34.00
10/09/2014	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1935	$-34.00	$68.00
08/18/2014	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1919	$-36.95	$102.00
07/09/2014	BILL	MAESTRETTI, BONNIE	$138.95	$138.95
02/25/2014	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1852	$-34.00	$0.00
01/07/2014	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1832	$-34.00	$34.00
09/24/2013	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1776	$-34.00	$68.00
08/01/2013	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1758	$-36.92	$102.00
07/11/2013	BILL	MAESTRETTI, BONNIE	$138.92	$138.92
02/21/2013	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1693	$-34.00	$0.00
01/12/2013	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1677	$-34.00	$34.00
09/14/2012	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1604	$-34.00	$68.00
07/31/2012	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1590	$-37.03	$102.00
07/13/2012	BILL	MAESTRETTI, BONNIE	$139.03	$139.03
02/28/2012	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1520	$-34.58	$0.00
12/30/2011	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1496	$-34.58	$34.58
09/27/2011	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1452	$-34.58	$69.16
08/19/2011	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1429	$-34.59	$103.74
07/13/2011	BILL	MAESTRETTI, BONNIE	$138.33	$138.33
02/28/2011	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1353	$-34.00	$0.00
12/28/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1328	$-34.00	$34.00
09/28/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1291	$-34.00	$68.00
08/04/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1270	$-36.73	$102.00
07/08/2010	BILL	MAESTRETTI, BONNIE	$138.73	$138.73
02/23/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1203	$-34.73	$0.00
01/12/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1188	$-34.73	$34.73
10/13/2009	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1147	$-34.73	$69.46
08/07/2009	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1122	$-34.73	$104.19
07/13/2009	BILL	MAESTRETTI, BONNIE	$138.92	$138.92
03/06/2009	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1059	$-34.33	$0.00
01/12/2009	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1037	$-34.33	$34.33
09/30/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1764	$-34.33	$68.66
08/21/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1746	$-34.35	$102.99
07/14/2008	BILL	MAESTRETTI, STANLEY & BONNIE	$137.34	$137.34
03/07/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1669	$-33.95	$0.00
01/14/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1648	$-33.95	$33.95
10/03/2007	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1617	$-33.95	$67.90
08/22/2007	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1607	$-33.98	$101.85
07/13/2007	BILL	MAESTRETTI, STANLEY & BONNIE	$135.83	$135.83
03/07/2007	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1547	$-33.92	$0.00
12/27/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1523	$-33.92	$33.92
10/05/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1492	$-33.92	$67.84
08/22/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7118 NUM: 1481	$-33.92	$101.76
07/16/2006	BILL	MAESTRETTI, STANLEY & BONNIE	$135.68	$135.68
03/08/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1418	$-33.70	$0.00
01/05/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1399	$-33.70	$33.70
10/07/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1366	$-33.70	$67.40
08/24/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1352	$-33.72	$101.10
07/26/2005	BILL	MAESTRETTI, STANLEY & BONNIE	$134.82	$134.82
03/01/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1297	$-33.69	$0.00
01/13/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1280	$-33.69	$33.69
10/01/2004	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1242	$-33.69	$67.38
08/25/2004	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 90-7118 NUM: 1226	$-33.71	$101.07
07/13/2004	BILL	MAESTRETTI, STANLEY & BONNIE	$134.78	$134.78
03/01/2004	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 90-7118 NUM: 1167	$-33.66	$0.00
01/16/2004	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 90-7118 NUM: 1143	$-33.66	$33.66
09/29/2003	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 94-7118 NUM: 1103	$-33.66	$67.32
08/08/2003	PAYMENT	MAESTRETTI, STAN/AUSTIN GARAGE CHECK BANK: 90-7118 NUM: 4468	$-33.68	$100.98
07/22/2003	BILL	MAESTRETTI, STANLEY & BONNIE	$134.66	$134.66
02/14/2003	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4385	$-31.70	$0.00
01/07/2003	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4358	$-31.70	$31.70
10/10/2002	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4320	$-31.70	$63.40
08/15/2002	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4291	$-31.73	$95.10
07/11/2002	BILL	MAESTRETTI, STANLEY & BONNIE	$126.83	$126.83
03/06/2002	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4232	$-31.61	$0.00
01/07/2002	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4208	$-31.61	$31.61
10/11/2001	PAYMENT	AUSTIN GARAGE, MAESTRETTI,STAN CHECK BANK: 11-7000 NUM: 4173	$-31.61	$63.22
08/30/2001	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4158	$-31.72	$94.83
07/13/2001	BILL	MAESTRETTI, STANLEY & BONNIE	$126.55	$126.55
03/09/2001	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4090	$-31.58	$0.00
01/11/2001	PAYMENT	MAESTRETTI, STANLEY CHECK BANK: 11-7000 NUM: 4062	$-31.58	$31.58
10/06/2000	PAYMENT	AUSTIN GARAGE/MAESTRETTI,STAN CHECK BANK: 11-7000 NUM: 4020	$-31.58	$63.16
08/23/2000	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4001	$-31.73	$94.74
08/23/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-72 NUM: 3669	$34.50	$126.47
08/23/2000	VOID	WELLMAN, NANCY CHECK BANK: 94-72 NUM: 3669	$-34.50	$91.97
07/10/2000	BILL	MAESTRETTI, STANLEY & BONNIE	$126.47	$126.47
03/06/2000	PAYMENT	AUSTIN GARAGE CHECK BANK: 11-7000 NUM: 3933	$-31.51	$0.00
12/27/1999	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 3909	$-31.51	$31.51
10/14/1999	PAYMENT	AUSTIN GARAGE STAN MAESTRETTI CHECK BANK: 11-7000 NUM: 3871	$-31.51	$63.02
08/20/1999	PAYMENT	AUSTIN GARAGE CHECK BANK: 11-7000 NUM: 3839	$-31.67	$94.53
07/17/1999	BILL	MAESTRETTI, STANLEY & BONNIE	$126.20	$126.20
02/17/1999	PAYMENT	MAESTRETTI CHECK	$-33.81	$0.00
12/22/1998	PAYMENT	MAESTRETTI CHECK	$-35.16	$33.81
11/10/1998	PAYMENT	MAESTRETTI CHECK	$-33.81	$68.97
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.35	$102.78
08/11/1998	PAYMENT	MAESTRETTI CHECK	$-34.06	$101.43
07/10/1998	BILL	MAESTRETTI, STANLEY & BONNIE	$135.49	$135.49
02/27/1998	PAYMENT	MAESTRETTI CHECK	$-31.24	$0.00
12/26/1997	PAYMENT	STAN MAESTRETTI CHECK	$-31.24	$31.24
10/03/1997	PAYMENT	MAESTRETTI CHECK	$-31.24	$62.48
08/21/1997	PAYMENT	MAESTRETTI CHECK	$-31.38	$93.72
07/20/1997	BILL	MAESTRETTI, STANLEY & BONNIE	$125.10	$125.10
03/18/1997	PAYMENT	STANLEY MAESTRETTI	$-30.46	$0.00
12/19/1996	PAYMENT	MAESTRETTI, STANLEY	$-30.46	$30.46
10/21/1996	PAYMENT	STANLEY MAESTRETTI	$-30.46	$60.92
08/30/1996	PAYMENT	STANLEY MASTRETTI	$-30.65	$91.38
07/15/1996	BILL	MAESTRETTI, STANLEY & BONNIE	$122.03	$122.03