Tax Account 1220-21-510-074

Print Page · · Payments Cart · New Search

Owners

NATALI 2005 REVOCABLE TRUST
700 JOETTE DR
GARDNERVILLE, NV 89460

NATALI, DINO TTEE

Account Summary

Account ID	1220-21-510-074
Account Type	Real Estate
Location	1432 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,665.96
Currently Due	$832.98

Account ID

1220-21-510-074

Account Type

Real Estate

Location

1432 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,665.96

Currently Due

$832.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,332.23
Total	$3,332.23
Paid	$1,666.27
Balance	$1,665.96
Due	$832.98
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,332.23

Total

$3,332.23

Paid

$1,666.27

Balance

$1,665.96

Due

$832.98

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$833.29	$0.00	$833.29	$833.29	$0.00
2	10/07/2024	10/17/2024	Paid	$832.98	$0.00	$832.98	$832.98	$0.00
3	01/06/2025	01/16/2025	Past due	$832.98	$0.00	$832.98	$0.00	$832.98
4	03/03/2025	03/13/2025	Due	$832.98	$0.00	$832.98	$0.00	$1,665.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,085.40	$0.00	$3,085.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,856.84	$0.00	$2,856.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,645.22	$0.00	$2,645.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,568.18	$0.00	$2,568.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,493.39	$0.00	$2,493.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,379.20	$0.00	$2,379.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,309.89	$0.00	$2,309.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,251.36	$0.00	$2,251.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,246.86	$0.00	$2,246.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,181.42	$0.00	$2,181.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 300161	$-832.98	$1,665.96
08/06/2024	PAYMENT	CHECK ACH - 3000112	$-833.29	$2,498.94
07/15/2024	BILL	NATALI 2005 REVOCABLE TRUST	$3,332.23	$3,332.23
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61845	$-771.28	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60216	$-771.28	$771.28
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58002	$-771.28	$1,542.56
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-771.56	$2,313.84
07/14/2023	BILL	NATALI 2005 REVOCABLE TRUST	$3,085.40	$3,085.40
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-714.21	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-714.21	$714.21
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-714.21	$1,428.42
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-714.21	$2,142.63
07/19/2022	BILL	NATALI, DINO TTEE	$2,856.84	$2,856.84
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-661.30	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-661.30	$661.30
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-661.30	$1,322.60
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-661.32	$1,983.90
07/14/2021	BILL	NATALI, DINO TTEE	$2,645.22	$2,645.22
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-642.04	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-642.04	$642.04
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-642.04	$1,284.08
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-642.06	$1,926.12
07/13/2020	BILL	NATALI, DINO	$2,568.18	$2,568.18
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-623.34	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-623.34	$623.34
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-623.34	$1,246.68
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-623.37	$1,870.02
07/15/2019	BILL	NATALI, DINO	$2,493.39	$2,493.39
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-594.80	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-594.80	$594.80
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-594.80	$1,189.60
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-594.80	$1,784.40
07/12/2018	BILL	NATALI, DINO	$2,379.20	$2,379.20
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-577.47	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-577.47	$577.47
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-577.47	$1,154.94
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-577.48	$1,732.41
07/14/2017	BILL	NATALI, DINO	$2,309.89	$2,309.89
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-562.84	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-562.84	$562.84
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-562.84	$1,125.68
08/15/2016	PAYMENT	LYNNE CAULEY CHECK	$-562.84	$1,688.52
07/12/2016	BILL	NATALI, DINO	$2,251.36	$2,251.36
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.71	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.71	$561.71
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.71	$1,123.42
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.73	$1,685.13
07/14/2015	BILL	ROWLEY, LYLE D TRUSTEE	$2,246.86	$2,246.86
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.35	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.35	$545.35
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.35	$1,090.70
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.37	$1,636.05
07/17/2014	BILL	ROWLEY, LYLE D TRUSTEE	$2,181.42	$2,181.42
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.47	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.47	$529.47
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.47	$1,058.94
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.47	$1,588.41
07/16/2013	BILL	ROWLEY, LYLE D TRUSTEE	$2,117.88	$2,117.88
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.20	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.20	$594.20
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.20	$1,188.40
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.23	$1,782.60
07/13/2012	BILL	ROWLEY, LYLE D TRUSTEE	$2,376.83	$2,376.83
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-582.05	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-582.05	$582.05
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-582.05	$1,164.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-582.07	$1,746.15
07/15/2011	BILL	SIMONI, GINO & KING, VERNA TTE	$2,328.22	$2,328.22
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-565.10	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-565.10	$565.10
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-565.10	$1,130.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-565.10	$1,695.30
07/14/2010	BILL	SIMONI, GINO & KING, VERNA TTE	$2,260.40	$2,260.40
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-548.64	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-548.64	$548.64
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-548.64	$1,097.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-548.65	$1,645.92
07/13/2009	BILL	SIMONI, GINO & KING, VERNA TTE	$2,194.57	$2,194.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-532.66	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-532.66	$532.66
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-532.66	$1,065.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-532.66	$1,597.98
07/18/2008	BILL	SIMONI, GINO & KING, VERNA L	$2,130.64	$2,130.64
02/29/2008	PAYMENT	WELLS FARGO	$-517.16	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-517.15	$517.16
09/26/2007	PAYMENT	WELLS FARGO	$-517.15	$1,034.31
07/30/2007	PAYMENT	WELLS FARGO	$-517.15	$1,551.46
07/01/2007	BILL	SIMONI, GINO & KING, VERNA L	$2,068.61	$2,068.61
03/06/2007	PAYMENT	WELLS FARGO	$-502.10	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-502.08	$502.10
09/29/2006	PAYMENT	WELLS FARGO	$-502.08	$1,004.18
08/03/2006	PAYMENT	WELLS FARGO	$-502.08	$1,506.26
07/01/2006	BILL	SIMONI, GINO & KING, VERNA L	$2,008.34	$2,008.34
02/28/2006	PAYMENT	WELLS FARGO	$-487.46	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-487.46	$487.46
09/30/2005	PAYMENT	WELLS FARGO	$-487.46	$974.92
08/12/2005	PAYMENT	WELLS FARGO	$-487.46	$1,462.38
07/01/2005	BILL	SIMONI, GINO & KING, VERNA L	$1,949.84	$1,949.84
02/28/2005	PAYMENT	WELLS FARGO	$-491.41	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-491.39	$491.41
09/30/2004	PAYMENT	NETS	$-491.39	$982.80
08/20/2004	PAYMENT	NETS	$-491.39	$1,474.19
07/01/2004	BILL	SIMONI, GINO & KING, VERNA L	$1,965.58	$1,965.58
02/29/2004	PAYMENT	NETS	$-439.11	$0.00
01/05/2004	PAYMENT	NETS	$-439.11	$439.11
09/12/2003	PAYMENT	WELLS	$-439.11	$878.22
08/15/2003	PAYMENT	NETS	$-439.11	$1,317.33
07/01/2003	BILL	SIMONI, GINO & KING, VERNA L	$1,756.44	$1,756.44
02/11/2003	PAYMENT	NETS	$-448.36	$0.00
12/24/2002	PAYMENT	NETS	$-448.33	$448.36
09/20/2002	PAYMENT	NETS	$-448.33	$896.69
08/14/2002	PAYMENT	22	$-448.33	$1,345.02
07/01/2002	BILL	PEARSON, LOIS ADELLE	$1,793.35	$1,793.35
03/01/2002	PAYMENT	11	$-205.96	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.04	$205.96
10/18/2001	PAYMENT	PEARSON, LOIS ADELLE	$-216.04	$201.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.10	$417.96
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.04	$407.86
07/01/2001	BILL	PEARSON, LOIS ADELLE	$403.82	$403.82
07/31/2000	PAYMENT	LOO, CALVIN K H & ME	$-400.43	$0.00
07/01/2000	BILL	LOO, CALVIN K H & MEE Q P	$400.43	$400.43
07/23/1999	PAYMENT	LOO, CALVIN K H & ME	$-398.74	$0.00
07/01/1999	BILL	LOO, CALVIN K H & MEE Q P	$398.74	$398.74
07/28/1998	PAYMENT	LOO, CALVIN K H & ME	$-363.18	$0.00
07/01/1998	BILL	LOO, CALVIN K H & MEE Q P	$363.18	$363.18
07/28/1997	PAYMENT	LOO, CALVIN K H & ME	$-365.13	$0.00
07/01/1997	BILL	LOO, CALVIN K H & MEE Q P	$365.13	$365.13
08/05/1996	PAYMENT	LOO, CALVIN K H & ME	$-371.85	$0.00
07/01/1996	BILL	LOO, CALVIN K H & MEE Q P C0-T	$371.85	$371.85
08/02/1995	PAYMENT		$-335.00	$0.00
07/01/1995	BILL	LOO, CALVIN K H & MEE Q P	$335.00	$335.00
07/28/1994	PAYMENT		$-307.76	$0.00
07/01/1994	BILL	LOO, CALVIN K H & MEE Q P	$307.76	$307.76
08/05/1993	PAYMENT		$-281.07	$0.00
07/01/1993	BILL	LOO, CALVIN K H & MEE Q P	$281.07	$281.07
07/24/1992	PAYMENT		$-244.43	$0.00
07/01/1992	BILL	LOO, CALVIN K H & MEE Q P	$244.43	$244.43
04/09/1992	PAYMENT		$-208.22	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.75	$208.22
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.94	$190.47
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.41	$182.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.76	$178.12
07/01/1991	BILL	LOO, CALVIN K H & MEE Q P	$176.36	$176.36
12/26/1990	PAYMENT		$-75.63	$0.00
08/06/1990	PAYMENT		$-75.60	$75.63
07/01/1990	BILL	YOO, CALVIN K H & MEE Q P	$151.23	$151.23
01/02/1990	PAYMENT		$-72.13	$0.00
09/06/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	YOO, CALVIN K H & MEE Q P	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	YOO, CALVIN K H & MEE Q P	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38