Tax Account 1320-30-312-009
Owners
MAESTRETTI LIVING TRUST
1717 WESTWOOD DR
MINDEN, NV 89423
MAESTRETTI, LANE & KELLY TTEE
MAESTRETTI, LANE L TTEE
MAESTRETTI, KELLY J TTEE
Account Summary
| Account ID | 1320-30-312-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1717 WESTWOOD DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,095.51 |
| Total | $4,095.51 |
| Paid | $4,095.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,976.23 | $0.00 | $3,976.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,860.43 | $0.00 | $3,860.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,747.97 | $0.00 | $3,747.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,638.80 | $0.00 | $3,638.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,532.83 | $0.00 | $3,532.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,429.95 | $0.00 | $3,429.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,330.04 | $0.00 | $3,330.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,245.65 | $0.00 | $3,245.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,239.16 | $0.00 | $3,239.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,144.81 | $0.00 | $3,144.81 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 1000206 | $-4,095.51 | $0.00 |
| 07/15/2024 | BILL | MAESTRETTI LIVING TRUST | $4,095.51 | $4,095.51 |
| 08/15/2023 | PAYMENT | MAESTRETTI, LANE & KELLY CHECK 281 | $-3,976.23 | $0.00 |
| 07/14/2023 | BILL | MAESTRETTI LIVING TRUST | $3,976.23 | $3,976.23 |
| 08/05/2022 | PAYMENT | MAESTRETTI, LANE & KELLY CHECK 448 | $-3,860.43 | $0.00 |
| 07/19/2022 | BILL | MAESTRETTI, LANE & KELLY TTEE | $3,860.43 | $3,860.43 |
| 08/08/2021 | PAYMENT | MAESTRETTI, LANE & KELLY CHECK | $-3,747.97 | $0.00 |
| 07/14/2021 | BILL | MAESTRETTI, LANE & KELLY TTEE | $3,747.97 | $3,747.97 |
| 07/28/2020 | PAYMENT | MAESTRETTI, LANE L & KELLY J CHECK | $-3,638.80 | $0.00 |
| 07/13/2020 | BILL | MAESTRETTI, LANE L & KELLY J | $3,638.80 | $3,638.80 |
| 08/05/2019 | PAYMENT | MAESTRETTI, LANE L & KELLY J CHECK | $-3,532.83 | $0.00 |
| 07/15/2019 | BILL | MAESTRETTI, LANE L & KELLY J | $3,532.83 | $3,532.83 |
| 08/02/2018 | PAYMENT | MAESTRETTI, LANE L & KELLY J CHECK | $-3,429.95 | $0.00 |
| 07/12/2018 | BILL | MAESTRETTI, LANE L & KELLY J | $3,429.95 | $3,429.95 |
| 08/14/2017 | PAYMENT | MAESTRETTI, LANE L & KELLY J CHECK | $-3,330.04 | $0.00 |
| 07/14/2017 | BILL | MAESTRETTI, LANE L & KELLY J | $3,330.04 | $3,330.04 |
| 08/15/2016 | PAYMENT | MAESTRETTI, LANE L & KELLY J CHECK | $-3,245.65 | $0.00 |
| 07/12/2016 | BILL | MAESTRETTI, LANE L & KELLY J | $3,245.65 | $3,245.65 |
| 08/05/2015 | PAYMENT | MAESTRETTI, LANE L & KELLY J CHECK | $-3,239.16 | $0.00 |
| 07/14/2015 | BILL | MAESTRETTI, LANE L & KELLY J | $3,239.16 | $3,239.16 |
| 07/30/2014 | PAYMENT | MAESTRETTI, LANE L & KELLY J CHECK | $-3,144.81 | $0.00 |
| 07/17/2014 | BILL | MAESTRETTI, LANE L & KELLY J | $3,144.81 | $3,144.81 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-763.30 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-763.30 | $763.30 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-763.30 | $1,526.60 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-763.31 | $2,289.90 |
| 07/16/2013 | BILL | MAESTRETTI, LANE L & KELLY J | $3,053.21 | $3,053.21 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-780.94 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-780.94 | $780.94 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-780.94 | $1,561.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-780.94 | $2,342.82 |
| 07/13/2012 | BILL | MAESTRETTI, LANE L & KELLY J | $3,123.76 | $3,123.76 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-758.21 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-758.21 | $758.21 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-758.21 | $1,516.42 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-758.24 | $2,274.63 |
| 07/15/2011 | BILL | MAESTRETTI, LANE L & KELLY J | $3,032.87 | $3,032.87 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-736.13 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-736.13 | $736.13 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-736.13 | $1,472.26 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-736.14 | $2,208.39 |
| 07/14/2010 | BILL | MAESTRETTI, LANE L & KELLY J | $2,944.53 | $2,944.53 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-714.69 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-714.69 | $714.69 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-714.69 | $1,429.38 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-714.70 | $2,144.07 |
| 07/13/2009 | BILL | MAESTRETTI, LANE L & KELLY J | $2,858.77 | $2,858.77 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-693.87 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-693.87 | $693.87 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-693.87 | $1,387.74 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-693.90 | $2,081.61 |
| 07/18/2008 | BILL | MAESTRETTI, LANE L & KELLY J | $2,775.51 | $2,775.51 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-673.64 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-673.61 | $673.64 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-673.61 | $1,347.25 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-673.61 | $2,020.86 |
| 07/01/2007 | BILL | MAESTRETTI, LANE L & KELLY J | $2,694.47 | $2,694.47 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-654.06 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-654.04 | $654.06 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-654.04 | $1,308.10 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-654.04 | $1,962.14 |
| 07/01/2006 | BILL | MAESTRETTI, LANE L & KELLY J | $2,616.18 | $2,616.18 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-635.01 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-634.99 | $635.01 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-634.99 | $1,270.00 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-634.99 | $1,904.99 |
| 07/01/2005 | BILL | MAESTRETTI, LANE L & KELLY J | $2,539.98 | $2,539.98 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-616.51 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-616.50 | $616.51 |
| 09/30/2004 | PAYMENT | NETS | $-616.50 | $1,233.01 |
| 08/20/2004 | PAYMENT | NETS | $-616.50 | $1,849.51 |
| 07/01/2004 | BILL | MAESTRETTI, LANE L & KELLY J | $2,466.01 | $2,466.01 |
| 02/29/2004 | PAYMENT | NETS | $-613.78 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-613.77 | $613.78 |
| 09/12/2003 | PAYMENT | WELLS | $-613.77 | $1,227.55 |
| 08/15/2003 | PAYMENT | NETS | $-613.77 | $1,841.32 |
| 07/01/2003 | BILL | MAESTRETTI, LANE L & KELLY J | $2,455.09 | $2,455.09 |
| 02/11/2003 | PAYMENT | NETS | $-576.73 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-576.72 | $576.73 |
| 09/20/2002 | PAYMENT | NETS | $-576.72 | $1,153.45 |
| 08/08/2002 | PAYMENT | NETS | $-576.72 | $1,730.17 |
| 07/01/2002 | BILL | MAESTRETTI, LANE L & KELLY J | $2,306.89 | $2,306.89 |
| 02/27/2002 | PAYMENT | NETS | $-564.53 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-564.53 | $564.53 |
| 09/20/2001 | PAYMENT | NETS | $-564.53 | $1,129.06 |
| 08/07/2001 | PAYMENT | NETS | $-564.53 | $1,693.59 |
| 07/01/2001 | BILL | MAESTRETTI, LANE L & KELLY J | $2,258.12 | $2,258.12 |
| 02/14/2001 | PAYMENT | NETS | $-549.22 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-549.19 | $549.22 |
| 09/20/2000 | PAYMENT | NETS | $-549.19 | $1,098.41 |
| 08/15/2000 | PAYMENT | NETS | $-549.19 | $1,647.60 |
| 07/01/2000 | BILL | MAESTRETTI, LANE L & KELLY J | $2,196.79 | $2,196.79 |
| 02/04/2000 | PAYMENT | NETS | $-533.33 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-533.32 | $533.33 |
| 09/13/1999 | PAYMENT | NETS | $-533.32 | $1,066.65 |
| 07/28/1999 | PAYMENT | NETS | $-533.32 | $1,599.97 |
| 07/01/1999 | BILL | MAESTRETTI, LANE L & KELLY J | $2,133.29 | $2,133.29 |
| 02/01/1999 | PAYMENT | NETS | $-485.37 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-485.36 | $485.37 |
| 09/15/1998 | PAYMENT | 9993 | $-485.36 | $970.73 |
| 08/11/1998 | PAYMENT | 9993 | $-485.36 | $1,456.09 |
| 07/01/1998 | BILL | MAESTRETTI, LANE L & KELLY J | $1,941.45 | $1,941.45 |
| 02/10/1998 | PAYMENT | HARBOR FINANCIAL | $-460.15 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-460.13 | $460.15 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-460.13 | $920.28 |
| 08/12/1997 | PAYMENT | HARBOR MTG | $-460.13 | $1,380.41 |
| 07/01/1997 | BILL | MAESTRETTI, LANE L & KELLY J | $1,840.54 | $1,840.54 |
| 08/06/1996 | PAYMENT | MAESTRETTI, LANE L & | $-472.31 | $0.00 |
| 07/01/1996 | BILL | MAESTRETTI, LANE L & KELLY J | $472.31 | $472.31 |