Tax Account 1220-03-110-039

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Owners

NATALI 2005 REVOCABLE TRUST
700 JOETTE DR
GARDNERVILLE, NV 89460

NATALI, DINO TTEE

Account Summary

Account ID	1220-03-110-039
Account Type	Real Estate
Location	1367 ELGES AV TOWN OF GARDNERVILLE
Balance	$803.27
Currently Due	$0.00

Account ID

1220-03-110-039

Account Type

Real Estate

Location

1367 ELGES AV
TOWN OF GARDNERVILLE

Balance

$803.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,213.39
Total	$3,213.39
Paid	$2,410.12
Balance	$803.27
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,213.39

Total

$3,213.39

Paid

$2,410.12

Balance

$803.27

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$803.58	$0.00	$803.58	$803.58	$0.00
2	10/07/2024	10/17/2024	Paid	$803.27	$0.00	$803.27	$803.27	$0.00
3	01/06/2025	01/16/2025	Paid	$803.27	$0.00	$803.27	$803.27	$0.00
4	03/03/2025	03/13/2025	Due	$803.27	$0.00	$803.27	$0.00	$803.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,975.36	$0.00	$2,975.36	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,754.98	$0.00	$2,754.98	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,550.90	$0.00	$2,550.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,467.04	$0.00	$2,467.04	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,381.31	$0.00	$2,381.31	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,272.25	$0.00	$2,272.25	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,180.66	$0.00	$2,180.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,125.39	$0.00	$2,125.39	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,121.15	$0.00	$2,121.15	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,055.38	$0.00	$2,055.38	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 300121	$-803.27	$803.27
10/14/2024	PAYMENT	CHECK ACH - 300111	$-803.27	$1,606.54
08/06/2024	PAYMENT	CHECK ACH - 3000111	$-803.58	$2,409.81
07/15/2024	BILL	NATALI 2005 REVOCABLE TRUST	$3,213.39	$3,213.39
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61847	$-743.76	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 602.18	$-743.76	$743.76
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58003	$-743.76	$1,487.52
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-744.08	$2,231.28
07/14/2023	BILL	NATALI 2005 REVOCABLE TRUST	$2,975.36	$2,975.36
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-688.74	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-688.74	$688.74
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-688.74	$1,377.48
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-688.76	$2,066.22
07/19/2022	BILL	NATALI, DINO TTEE	$2,754.98	$2,754.98
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-637.72	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-637.72	$637.72
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-637.72	$1,275.44
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-637.74	$1,913.16
07/14/2021	BILL	NATALI, DINO TTEE	$2,550.90	$2,550.90
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-616.76	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-616.76	$616.76
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-616.76	$1,233.52
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-616.76	$1,850.28
07/13/2020	BILL	NATALI, DINO	$2,467.04	$2,467.04
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-595.32	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-595.32	$595.32
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-595.32	$1,190.64
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-595.35	$1,785.96
07/15/2019	BILL	NATALI, DINO	$2,381.31	$2,381.31
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-568.06	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-568.06	$568.06
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-568.06	$1,136.12
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-568.07	$1,704.18
07/12/2018	BILL	NATALI, DINO	$2,272.25	$2,272.25
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-545.16	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-545.16	$545.16
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-545.16	$1,090.32
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-545.18	$1,635.48
07/14/2017	BILL	NATALI, DINO	$2,180.66	$2,180.66
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-531.34	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-531.34	$531.34
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-531.34	$1,062.68
08/15/2016	PAYMENT	LYNNE CAULEY CHECK	$-531.37	$1,594.02
07/12/2016	BILL	NATALI, DINO	$2,125.39	$2,125.39
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-530.28	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-530.28	$530.28
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-530.28	$1,060.56
08/17/2015	PAYMENT	LYNN CAULEY CHECK	$-530.31	$1,590.84
07/14/2015	BILL	NATALI, DINO	$2,121.15	$2,121.15
12/22/2014	PAYMENT	NATALI, DINO CHECK	$-1,027.68	$0.00
07/30/2014	PAYMENT	NATALI, DINO CHECK	$-1,027.70	$1,027.68
07/17/2014	BILL	NATALI, DINO	$2,055.38	$2,055.38
01/13/2014	PAYMENT	NATALI, DINO CHECK	$-498.87	$0.00
01/13/2014	PAYMENT	NATALI, DINO CHECK	$-498.87	$498.87
09/19/2013	PAYMENT	NATALI, DINO CHECK	$-1,017.73	$997.74
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.96	$2,015.47
07/16/2013	BILL	NATALI, DINO	$1,995.51	$1,995.51
06/12/2013	PAYMENT	DINO NATALI CHECK	$-636.29	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$636.29
06/03/2013	INTEREST	Monthly Interest	$53.82	$622.29
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$568.47
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.53	$559.72
02/08/2013	PAYMENT	DINO NATALI CHECK	$-559.72	$538.19
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.53	$1,097.91
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-538.19	$1,076.38
08/08/2012	PAYMENT	NATIONS MTG LLC CHECK	$-538.21	$1,614.57
07/13/2012	BILL	WEARIN, JUSTIN V & KARLA M	$2,152.78	$2,152.78
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-546.81	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-546.81	$546.81
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-546.81	$1,093.62
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-546.82	$1,640.43
07/15/2011	BILL	WEARIN, JUSTIN V & KARLA M	$2,187.25	$2,187.25
03/03/2011	PAYMENT	NATIONSTAR MTG CHECK	$-571.37	$0.00
01/06/2011	PAYMENT	MOREQUITY CHECK NUM: 250200	$-571.37	$571.37
10/05/2010	PAYMENT	MOREQUITY CHECK NUM: 245289	$-571.37	$1,142.74
08/17/2010	PAYMENT	MOREQUITY CHECK NUM: 242784	$-571.37	$1,714.11
07/14/2010	BILL	WEARIN, JUSTIN V & KARLA M	$2,285.48	$2,285.48
03/01/2010	PAYMENT	MOREQUITY CHECK NUM: 232137	$-760.75	$0.00
01/05/2010	PAYMENT	MOREQUITY CHECK NUM: 227349	$-760.75	$760.75
10/05/2009	PAYMENT	MOREQUITY CHECK NUM: 220919	$-760.75	$1,521.50
08/19/2009	PAYMENT	MOREQUITY CHECK NUM: 216428	$-760.78	$2,282.25
07/13/2009	BILL	WEARIN, JUSTIN V & KARLA M	$3,043.03	$3,043.03
03/04/2009	PAYMENT	MOREQUITY CHECK NUM: 202290	$-704.42	$0.00
01/12/2009	PAYMENT	MOREQUITY CHECK NUM: 195807	$-704.42	$704.42
10/10/2008	PAYMENT	MOREQUITY CHECK NUM: 187528	$-704.42	$1,408.84
09/02/2008	PAYMENT	MOREQUITE CHECK	$-704.42	$2,113.26
07/18/2008	BILL	WEARIN, JUSTIN V & KARLA M	$2,817.68	$2,817.68
02/28/2008	PAYMENT	MOREQUITY	$-652.29	$0.00
01/02/2008	PAYMENT	MOREQUITY	$-652.28	$652.29
09/27/2007	PAYMENT	MOREQUITY	$-652.28	$1,304.57
08/16/2007	PAYMENT	MOREQUITY	$-652.28	$1,956.85
07/01/2007	BILL	WEARIN, JUSTIN V & KARLA M	$2,609.13	$2,609.13
12/14/2006	PAYMENT	WEARIN, JUSTIN V & K	$-603.95	$0.00
11/02/2006	PAYMENT	NATIONAL TITLE CO	$-603.93	$603.95
09/26/2006	PAYMENT	COUNTRYWIDE	$-603.93	$1,207.88
08/07/2006	PAYMENT	COUNTRYWIDE	$-603.93	$1,811.81
07/01/2006	BILL	WEARIN, JUSTIN V & KARLA M	$2,415.74	$2,415.74
03/01/2006	PAYMENT	COUNTRYWIDE	$-559.20	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-559.20	$559.20
09/29/2005	PAYMENT	COUNTRYWIDE	$-559.20	$1,118.40
08/10/2005	PAYMENT	COUNTRYWIDE	$-559.20	$1,677.60
07/01/2005	BILL	WEARIN, JUSTIN V & KARLA M	$2,236.80	$2,236.80