Tax Account 1220-15-310-008

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Owners

NATALI 2005 REV TRUST
700 JOETTE DR
GARDNERVILLE, NV 89460

NATALI, DINO TRUSTEE

Account Summary

Account ID	1220-15-310-008
Account Type	Real Estate
Location	1409 SELKIRK CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-310-008

Account Type

Real Estate

Location

1409 SELKIRK CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,698.89
Total	$1,698.89
Paid	$1,698.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,698.89

Total

$1,698.89

Paid

$1,698.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$424.91	$0.00	$424.91	$424.91	$0.00
2	10/07/2024	10/17/2024	Paid	$424.66	$0.00	$424.66	$424.66	$0.00
3	01/06/2025	01/16/2025	Paid	$424.66	$0.00	$424.66	$424.66	$0.00
4	03/03/2025	03/13/2025	Paid	$424.66	$0.00	$424.66	$424.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.06	$0.00	$1,573.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,456.56	$0.00	$1,456.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,348.66	$0.00	$1,348.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,309.39	$0.00	$1,309.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,271.24	$0.00	$1,271.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,234.21	$0.00	$1,234.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,198.27	$0.00	$1,198.27	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,167.90	$0.00	$1,167.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,165.58	$0.00	$1,165.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,131.62	$0.00	$1,131.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	CHECK ACH - 300136	$-424.66	$0.00
01/09/2025	PAYMENT	CHECK ACH - 30015	$-424.66	$424.66
10/14/2024	PAYMENT	CHECK ACH - 300118	$-424.66	$849.32
08/02/2024	PAYMENT	CHECK ACH - 300011	$-424.91	$1,273.98
07/15/2024	BILL	NATALI 2005 REV TRUST	$1,698.89	$1,698.89
02/23/2024	PAYMENT	CHASE CHECK 61780	$-393.20	$0.00
12/26/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60249	$-393.20	$393.20
10/12/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58024	$-393.20	$786.40
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-393.46	$1,179.60
07/14/2023	BILL	DINO NATALI 2005 REV TRUST	$1,573.06	$1,573.06
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-364.14	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-364.14	$364.14
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-364.14	$728.28
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-364.14	$1,092.42
07/19/2022	BILL	NATALI, DINO TRUSTEE	$1,456.56	$1,456.56
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-337.16	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-337.16	$337.16
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-337.16	$674.32
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-337.18	$1,011.48
07/14/2021	BILL	NATALI, DINO TRUSTEE	$1,348.66	$1,348.66
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-327.34	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-327.34	$327.34
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-327.34	$654.68
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-327.37	$982.02
07/13/2020	BILL	NATALI, DINO TRUSTEE	$1,309.39	$1,309.39
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-317.81	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-317.81	$317.81
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-317.81	$635.62
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-317.81	$953.43
07/15/2019	BILL	NATALI, DINO TRUSTEE	$1,271.24	$1,271.24
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-308.55	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-308.55	$308.55
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-308.55	$617.10
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-308.56	$925.65
07/12/2018	BILL	NATALI, DINO TRUSTEE	$1,234.21	$1,234.21
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-299.56	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-299.56	$299.56
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-299.56	$599.12
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-299.59	$898.68
07/14/2017	BILL	NATALI, DINO TRUSTEE	$1,198.27	$1,198.27
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-291.97	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-291.97	$291.97
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-291.97	$583.94
08/15/2016	PAYMENT	LYNNE CAULEY CHECK	$-291.99	$875.91
07/12/2016	BILL	NATALI, DINO TRUSTEE	$1,167.90	$1,167.90
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-291.39	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-291.39	$291.39
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-291.39	$582.78
08/17/2015	PAYMENT	LYNN CAULEY CHECK	$-291.41	$874.17
07/14/2015	BILL	NATALI, DINO TRUSTEE	$1,165.58	$1,165.58
12/22/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-565.80	$0.00
07/30/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-565.82	$565.80
07/17/2014	BILL	NATALI, DINO TRUSTEE	$1,131.62	$1,131.62
01/13/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-549.32	$0.00
09/19/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-560.33	$549.32
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.99	$1,109.65
07/16/2013	BILL	NATALI, DINO TRUSTEE	$1,098.66	$1,098.66
04/15/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-343.82	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.22	$343.82
02/08/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-343.82	$330.60
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.22	$674.42
08/13/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-661.21	$661.20
07/13/2012	BILL	NATALI, DINO TRUSTEE	$1,322.41	$1,322.41
03/12/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-336.57	$0.00
12/30/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-336.57	$336.57
10/12/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-336.57	$673.14
07/28/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-336.60	$1,009.71
07/15/2011	BILL	NATALI, DINO TRUSTEE	$1,346.31	$1,346.31
03/21/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,531.50	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.81	$1,531.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.45	$1,467.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.18	$1,432.24
07/14/2010	BILL	NATALI, DINO TRUSTEE	$1,418.06	$1,418.06
01/05/2010	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-688.38	$0.00
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-344.19	$688.38
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-344.19	$1,032.57
07/13/2009	BILL	NATALI, DINO TRUSTEE	$1,376.76	$1,376.76
02/23/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-635.87	$0.00
02/19/2009	AMENDMENT	adj bill to 3%	$-64.89	$635.87
02/19/2009	ADJUSTMENT	adj bill to 3% mw	$700.76	$700.76
12/09/2008	VOID	NATALI, DINO TRUSTEE CHECK	$-700.76	$0.00
08/28/2008	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-700.78	$700.76
07/18/2008	BILL	NATALI, DINO TRUSTEE	$1,401.54	$1,401.54
11/26/2007	PAYMENT	NATALI, DINO TRUSTEE	$-648.84	$0.00
08/20/2007	PAYMENT	NATALI, DINO TRUSTEE	$-648.82	$648.84
07/01/2007	BILL	NATALI, DINO TRUSTEE	$1,297.66	$1,297.66
02/06/2007	PAYMENT	NATALI, DINO TRUSTEE	$-612.84	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.02	$612.84
08/23/2006	PAYMENT	NATALI, DINO TRUSTEE	$-600.80	$600.82
07/01/2006	BILL	NATALI, DINO TRUSTEE	$1,201.62	$1,201.62
04/10/2006	PAYMENT	NATALI, DINO	$-595.26	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.82	$595.26
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.13	$567.44
07/28/2005	PAYMENT	NATALI, DINO	$-556.30	$556.31
07/01/2005	BILL	NATALI, DINO	$1,112.61	$1,112.61
09/09/2004	PAYMENT	NATALI, DINO	$-1,133.98	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.23	$1,133.98
07/01/2004	BILL	NATALI, DINO	$1,122.75	$1,122.75
03/12/2004	PAYMENT	NATALI, DINO	$-241.59	$0.00
01/22/2004	PAYMENT	NATALI, DINO	$-251.23	$241.59
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.66	$492.82
08/18/2003	PAYMENT	NATALI, DINO	$-483.14	$483.16
07/01/2003	BILL	NATALI, DINO	$966.30	$966.30
01/23/2003	PAYMENT	NATALI, DINO	$-457.72	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.97	$457.72
07/30/2002	PAYMENT	NATALI, DINO	$-448.72	$448.75
07/01/2002	BILL	NATALI, DINO	$897.47	$897.47
02/13/2002	PAYMENT	NATALI, DINO	$-222.34	$0.00
12/10/2001	PAYMENT	NATALI, DINO	$-222.31	$222.34
09/12/2001	PAYMENT	NATALI, DINO	$-222.31	$444.65
08/09/2001	PAYMENT	NATALI, DINO	$-222.31	$666.96
07/01/2001	BILL	NATALI, DINO	$889.27	$889.27
12/22/2000	PAYMENT	NATALI, DINO	$-440.93	$0.00
07/26/2000	PAYMENT	NATALI, DINO	$-440.90	$440.93
07/01/2000	BILL	NATALI, DINO	$881.83	$881.83
04/04/2000	PAYMENT	NATALI, DINO	$-1,009.81	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$61.47	$1,009.81
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.51	$948.34
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.95	$908.83
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.78	$886.88
07/01/1999	BILL	NATALI, DINO	$878.10	$878.10
03/11/1999	PAYMENT	NATALI, DINO	$-218.36	$0.00
01/14/1999	PAYMENT	NATALI, DINO	$-218.34	$218.36
10/16/1998	PAYMENT	NATALI, DINO	$-218.34	$436.70
08/25/1998	PAYMENT	NATALI, DINO	$-218.34	$655.04
07/01/1998	BILL	NATALI, DINO	$873.38	$873.38
03/02/1998	PAYMENT	NATALI, DINO	$-217.44	$0.00
01/28/1998	PAYMENT	NATALI, DINO	$-226.12	$217.44
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.70	$443.56
10/13/1997	PAYMENT	NATALI, DINO	$-217.42	$434.86
09/12/1997	PAYMENT	NATALI, DINO	$-226.12	$652.28
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.70	$878.40
07/01/1997	BILL	NATALI, DINO	$869.70	$869.70
03/13/1997	PAYMENT	NATALI, DINO	$-221.44	$0.00
01/14/1997	PAYMENT	NATALI, DINO	$-221.42	$221.44
10/11/1996	PAYMENT	NATALI, DINO	$-221.42	$442.86
08/26/1996	PAYMENT	NATALI, DINO	$-221.42	$664.28
07/01/1996	BILL	NATALI, DINO	$885.70	$885.70
04/05/1996	PAYMENT		$-228.49	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.79	$228.49
02/14/1996	PAYMENT		$-228.47	$219.70
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.79	$448.17
12/06/1995	PAYMENT		$-228.47	$439.38
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.79	$667.85
08/28/1995	PAYMENT		$-219.68	$659.06
07/01/1995	BILL	NATALI, DINO	$878.74	$878.74
03/14/1995	PAYMENT		$-211.50	$0.00
12/06/1994	PAYMENT		$-211.48	$211.50
10/14/1994	PAYMENT		$-211.48	$422.98
08/16/1994	PAYMENT		$-211.48	$634.46
07/01/1994	BILL	NATALI, DINO	$845.94	$845.94
02/23/1994	PAYMENT		$-199.63	$0.00
12/13/1993	PAYMENT		$-199.62	$199.63
09/24/1993	PAYMENT		$-199.62	$399.25
08/17/1993	PAYMENT		$-199.62	$598.87
07/01/1993	BILL	NATALI, DINO	$798.49	$798.49
03/02/1993	PAYMENT		$-188.19	$0.00
12/23/1992	PAYMENT		$-188.18	$188.19
09/15/1992	PAYMENT		$-383.89	$376.37
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.53	$760.26
07/01/1992	BILL	NATALI, DINO	$752.73	$752.73
03/02/1992	PAYMENT		$-173.90	$0.00
02/04/1992	PAYMENT		$-180.85	$173.90
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.96	$354.75
01/09/1992	PAYMENT		$-180.85	$347.79
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.96	$528.64
08/26/1991	PAYMENT		$-173.89	$521.68
07/01/1991	BILL	NATALI, DINO	$695.57	$695.57
03/14/1991	PAYMENT		$-161.69	$0.00
12/27/1990	PAYMENT		$-161.66	$161.69
08/01/1990	PAYMENT		$-323.32	$323.35
07/01/1990	BILL	NATALI, DINO	$646.67	$646.67
05/29/1990	PAYMENT		$-760.31	$0.00
05/29/1990	INTEREST	Interest to date	$54.53	$760.31
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$52.35	$705.78
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$27.23	$653.43
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$15.13	$626.20
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.05	$611.07
07/01/1989	BILL	NATALI, DINO	$605.02	$605.02
08/02/1988	PAYMENT		$-600.54	$0.00
07/01/1988	BILL	FIRST FEDERAL SAVINGS & LOAN	$600.54	$600.54
08/18/1987	PAYMENT		$-587.03	$0.00
07/01/1987	BILL	JANKINS, DAVID M & N L	$587.03	$587.03
07/15/1986	PAYMENT		$-494.18	$0.00
07/01/1986	BILL	JANKINS,DAVID M & N L	$494.18	$494.18