Tax Account 013-120-01

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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	013-120-01
Account Type	Real Estate
Location	0 AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

013-120-01

Account Type

Real Estate

Location

0
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.91
Total	$32.91
Paid	$32.91
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

2025/2026 REAL ESTATE TAXES

Original

$32.91

Total

$32.91

Paid

$32.91

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	08/18/2025	08/28/2025	Paid	$32.91	$0.00	$32.91	$32.91	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.47	$0.00	$30.47	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$26.14	$0.00	$26.14	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$24.18	$0.00	$24.18	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$23.63	$0.00	$23.63	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$22.80	$0.00	$22.80	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$21.25	$0.00	$21.25	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$19.68	$0.00	$19.68	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	MAESTRETTI, LANE & CRAIG CHECK 8267	$-32.91	$0.00
07/17/2025	BILL	MAESTRETTI, LANE & CRAIG	$32.91	$32.91
08/22/2024	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK 8131	$-30.47	$0.00
07/15/2024	BILL	MAESTRETTI, LANE & CRAIG	$30.47	$30.47
08/29/2023	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 8013	$-28.22	$0.00
07/11/2023	BILL	MAESTRETTI, BONNIE	$28.22	$28.22
08/19/2022	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7864	$-26.14	$0.00
07/14/2022	BILL	MAESTRETTI, BONNIE	$26.14	$26.14
08/26/2021	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7746	$-24.18	$0.00
07/19/2021	BILL	MAESTRETTI, BONNIE	$24.18	$24.18
08/06/2020	PAYMENT	MAESTRETTI, CAROLYN CHECK BANK: 907626 NUM: 7622	$-23.63	$0.00
07/08/2020	BILL	MAESTRETTI, BONNIE	$23.63	$23.63
08/06/2019	PAYMENT	MAESTRETTI, CRAIG CHECK BANK: 907626 NUM: 7505	$-22.80	$0.00
07/14/2019	BILL	MAESTRETTI, BONNIE	$22.80	$22.80
08/03/2018	PAYMENT	MAESTRETTI, BONNIE &LANE CHECK BANK: 947074 NUM: 2543	$-21.25	$0.00
07/11/2018	BILL	MAESTRETTI, BONNIE	$21.25	$21.25
08/16/2017	PAYMENT	MAESTRETTI BONNIE CHECK BANK: 947074 NUM: 2358	$-19.68	$0.00
07/19/2017	BILL	MAESTRETTI, BONNIE	$19.68	$19.68
08/15/2016	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2228	$-18.22	$0.00
07/14/2016	BILL	MAESTRETTI, BONNIE	$18.22	$18.22
08/20/2015	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 2083	$-18.22	$0.00
07/09/2015	BILL	MAESTRETTI, BONNIE	$18.22	$18.22
08/18/2014	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1919	$-18.22	$0.00
07/09/2014	BILL	MAESTRETTI, BONNIE	$18.22	$18.22
08/01/2013	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1758	$-18.22	$0.00
07/11/2013	BILL	MAESTRETTI, BONNIE	$18.22	$18.22
07/31/2012	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1590	$-18.22	$0.00
07/13/2012	BILL	MAESTRETTI, BONNIE	$18.22	$18.22
08/19/2011	PAYMENT	MAESTRETTI,BONNIE CHECK BANK: 94-7074 NUM: 1429	$-18.22	$0.00
07/13/2011	BILL	MAESTRETTI, BONNIE	$18.22	$18.22
08/04/2010	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1270	$-18.22	$0.00
07/08/2010	BILL	MAESTRETTI, BONNIE	$18.22	$18.22
08/07/2009	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1122	$-18.22	$0.00
07/13/2009	BILL	MAESTRETTI, BONNIE	$18.22	$18.22
08/21/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1746	$-18.04	$0.00
07/14/2008	BILL	MAESTRETTI, STAN	$18.04	$18.04
08/22/2007	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1607	$-18.04	$0.00
07/13/2007	BILL	MAESTRETTI, STAN	$18.04	$18.04
08/22/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7118 NUM: 1481	$-18.04	$0.00
07/16/2006	BILL	MAESTRETTI, STAN	$18.04	$18.04
08/24/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1352	$-18.04	$0.00
07/26/2005	BILL	MAESTRETTI, STAN	$18.04	$18.04
08/25/2004	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 90-7118 NUM: 1226	$-40.99	$0.00
07/13/2004	BILL	MAESTRETTI, STAN	$40.99	$40.99
08/08/2003	PAYMENT	MAESTRETTI, STAN/AUSTIN GARAGE CHECK BANK: 90-7118 NUM: 4468	$-41.74	$0.00
07/22/2003	BILL	MAESTRETTI, STAN	$41.74	$41.74
08/15/2002	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4291	$-40.86	$0.00
07/11/2002	BILL	MAESTRETTI, STAN	$40.86	$40.86
08/30/2001	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4158	$-42.78	$0.00
07/13/2001	BILL	MAESTRETTI, STAN	$42.78	$42.78
08/23/2000	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4001	$-37.79	$0.00
07/10/2000	BILL	MAESTRETTI, STAN	$37.79	$37.79
08/12/1999	PAYMENT	MAESTRETTI, RENE CHECK BANK: 11-7000 NUM: 3837	$-37.22	$0.00
07/17/1999	BILL	MAESTRETTI, RENE	$37.22	$37.22
07/30/1998	PAYMENT	MAESTRETTI, LEE & RENE CHECK	$-50.89	$0.00
07/10/1998	BILL	MAESTRETTI, LEE & RENE	$50.89	$50.89
08/06/1997	PAYMENT	MAESTRETTI, LEE & RENE CHECK	$-51.83	$0.00
07/20/1997	BILL	MAESTRETTI, LEE & RENE	$51.83	$51.83
08/07/1996	PAYMENT	MAESTRETTI, LEE & RENE	$-51.94	$0.00
07/15/1996	BILL	MAESTRETTI, LEE & RENE	$51.94	$51.94