Tax Account 1220-03-112-002

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Owners

NATALI 2005 REVOCABLE TRUST
700 JOETTE DR
GARDNERVILLE, NV 89460

NATALI, DINO TTEE

Account Summary

Account ID	1220-03-112-002
Account Type	Real Estate
Location	1426 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$4,188.85
Currently Due	$2,810.94

Account ID

1220-03-112-002

Account Type

Real Estate

Location

1426 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$4,188.85

Currently Due

$2,810.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,511.96
Total	$5,567.08
Paid	$1,378.23
Balance	$4,188.85
Due	$2,810.94
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,511.96

Total

$5,567.08

Paid

$1,378.23

Balance

$4,188.85

Due

$2,810.94

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,378.23	$0.00	$0.00	$1,378.23	$1,378.23	$0.00
2	10/06/2025	10/17/2025	Past due	$1,377.91	$55.12	$0.00	$1,377.91	$0.00	$1,433.03
3	01/05/2026	01/16/2026	Due	$1,377.91	$0.00	$0.00	$1,377.91	$0.00	$2,810.94
4	03/02/2026	03/13/2026	Due	$1,377.91	$0.00	$0.00	$1,377.91	$0.00	$4,188.85

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,517.93	$0.00	$0.00	$5,517.93	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$5,263.48	$0.00	$0.00	$5,263.48	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,892.80	$0.00	$0.00	$4,892.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,538.68	$0.00	$0.00	$4,538.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,389.42	$0.00	$0.00	$4,389.42	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,236.90	$0.00	$0.00	$4,236.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,042.84	$0.00	$0.00	$4,042.84	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,943.52	$0.00	$0.00	$3,943.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,843.57	$0.00	$0.00	$3,843.57	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,835.89	$0.00	$0.00	$3,835.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,716.95	$0.00	$0.00	$3,716.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$55.12	$4,188.85
08/10/2025	PAYMENT	CHASE CHECK 73839	$-1,378.23	$4,133.73
07/16/2025	BILL	NATALI 2005 REVOCABLE TRUST	$5,511.96	$5,511.96
03/11/2025	PAYMENT	CHECK ACH - 300119	$-1,379.42	$0.00
01/09/2025	PAYMENT	CHECK ACH - 300111	$-1,379.42	$1,379.42
10/14/2024	PAYMENT	CHECK ACH - 300149	$-1,379.42	$2,758.84
08/06/2024	PAYMENT	CHECK ACH - 3000114	$-1,379.67	$4,138.26
07/15/2024	BILL	NATALI 2005 REVOCABLE TRUST	$5,517.93	$5,517.93
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61840	$-1,315.79	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60207	$-1,315.79	$1,315.79
10/10/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57995	$-1,315.79	$2,631.58
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-1,316.11	$3,947.37
07/14/2023	BILL	NATALI 2005 REVOCABLE TRUST	$5,263.48	$5,263.48
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-1,223.20	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-1,223.20	$1,223.20
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-1,223.20	$2,446.40
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-1,223.20	$3,669.60
07/19/2022	BILL	NATALI, DINO TTEE	$4,892.80	$4,892.80
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,134.67	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,134.67	$1,134.67
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,134.67	$2,269.34
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-1,134.67	$3,404.01
07/14/2021	BILL	NATALI, DINO TTEE	$4,538.68	$4,538.68
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,097.35	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-1,097.35	$1,097.35
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,097.35	$2,194.70
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-1,097.37	$3,292.05
07/13/2020	BILL	NATALI, DINO	$4,389.42	$4,389.42
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,059.22	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,059.22	$1,059.22
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,059.22	$2,118.44
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,059.24	$3,177.66
07/15/2019	BILL	NATALI, DINO	$4,236.90	$4,236.90
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-1,010.71	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-1,010.71	$1,010.71
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-1,010.71	$2,021.42
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-1,010.71	$3,032.13
07/12/2018	BILL	NATALI, DINO	$4,042.84	$4,042.84
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-985.88	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-985.88	$985.88
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-985.88	$1,971.76
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-985.88	$2,957.64
07/14/2017	BILL	NATALI, DINO	$3,943.52	$3,943.52
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-960.89	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-960.89	$960.89
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-960.89	$1,921.78
08/15/2016	PAYMENT	LYNNE CAULEY CHECK	$-960.90	$2,882.67
07/12/2016	BILL	NATALI, DINO	$3,843.57	$3,843.57
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-958.97	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-958.97	$958.97
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-958.97	$1,917.94
08/17/2015	PAYMENT	LYNN CAULEY CHECK	$-958.98	$2,876.91
07/14/2015	BILL	NATALI, DINO	$3,835.89	$3,835.89
12/22/2014	PAYMENT	DINAO NATALI CHECK	$-1,858.46	$0.00
08/28/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-929.23	$1,858.46
08/18/2014	PAYMENT	H & S CONSTRUCTION INC CHECK	$-929.26	$2,787.69
07/17/2014	BILL	H & S CONSTRUCTION INC	$3,716.95	$3,716.95
03/03/2014	PAYMENT	H & S CONSTRUCTION INC CHECK	$-134.50	$0.00
01/07/2014	PAYMENT	H & S CONSTRUCTION INC CHECK	$-134.50	$134.50
10/09/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-134.50	$269.00
08/19/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-134.52	$403.50
07/16/2013	BILL	H & S CONSTRUCTION INC	$538.02	$538.02
03/04/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$0.00
01/09/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$145.71
10/01/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$291.42
08/20/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.73	$437.13
07/13/2012	BILL	H & S CONSTRUCTION INC	$582.86	$582.86
03/05/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$0.00
12/27/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$145.71
09/23/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$291.42
08/09/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.73	$437.13
07/15/2011	BILL	H & S CONSTRUCTION INC	$582.86	$582.86
03/07/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$0.00
12/21/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$155.04
10/01/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$310.08
08/17/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$465.12
07/14/2010	BILL	H & S CONSTRUCTION INC	$620.16	$620.16
02/24/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$0.00
01/04/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$247.76
10/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$495.52
08/24/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.78	$743.28
07/13/2009	BILL	H & S CONSTRUCTION INC	$991.06	$991.06
02/23/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.82	$0.00
01/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.82	$264.82
09/16/2008	PAYMENT	H & S CONSTRUCTION CHECK	$-264.82	$529.64
08/18/2008	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.83	$794.46
07/18/2008	BILL	H & S CONSTRUCTION INC	$1,059.29	$1,059.29
03/24/2008	PAYMENT	H & S CONSTRUCTION I	$-524.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.52	$524.77
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.81	$500.25
10/02/2007	PAYMENT	H & S CONSTRUCTION I	$-245.22	$490.44
08/20/2007	PAYMENT	H & S CONSTRUCTION I	$-245.22	$735.66
07/01/2007	BILL	H & S CONSTRUCTION INC	$980.88	$980.88
03/06/2007	PAYMENT	H & S CONSTRUCTION I	$-138.36	$0.00
12/05/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$138.36
10/03/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$276.72
08/18/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$415.08
07/01/2006	BILL	H & S CONSTRUCTION INC	$553.44	$553.44