Tax Account 1220-21-710-006

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Owners

NATALI 2005 REV TRUST
700 JOETTE DR
GARDNERVILLE, NV 89460

NATALI, DINO TRUSTEE

Account Summary

Account ID	1220-21-710-006
Account Type	Real Estate
Location	700 JOETTE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-006

Account Type

Real Estate

Location

700 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,884.60
Total	$1,884.60
Paid	$1,884.60
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

$1,884.60

Total

$1,884.60

Paid

$1,884.60

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	$471.33	$0.00	$471.33	$471.33	$0.00
2	10/07/2024	10/17/2024	Paid	$471.09	$0.00	$471.09	$471.09	$0.00
3	01/06/2025	01/16/2025	Paid	$471.09	$0.00	$471.09	$471.09	$0.00
4	03/03/2025	03/13/2025	Paid	$471.09	$0.00	$471.09	$471.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,829.72	$146.39	$1,976.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,776.43	$0.00	$1,776.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,724.68	$270.07	$1,994.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,674.45	$16.74	$1,691.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,625.67	$16.26	$1,641.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,578.32	$437.92	$2,016.24	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,532.37	$15.32	$1,547.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,493.54	$224.04	$1,717.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,490.57	$0.00	$1,490.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,486.38	$0.00	$1,486.38	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 30016	$-1,884.60	$0.00
07/15/2024	BILL	NATALI 2005 REV TRUST	$1,884.60	$1,884.60
02/22/2024	PAYMENT	DINO NATALI 2005 REV TRUST CHECK 245	$-1,976.11	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.34	$1,976.11
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.75	$1,893.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.30	$1,848.02
07/14/2023	BILL	DINO NATALI 2005 REV TRUST	$1,829.72	$1,829.72
08/12/2022	PAYMENT	NATALI, DINO CHECK 203	$-1,776.43	$0.00
07/19/2022	BILL	NATALI, DINO TRUSTEE	$1,776.43	$1,776.43
05/18/2022	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,994.75	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,994.75
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$120.73	$1,983.39
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$77.61	$1,862.66
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.12	$1,785.05
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.25	$1,741.93
07/14/2021	BILL	NATALI, DINO TRUSTEE	$1,724.68	$1,724.68
10/09/2020	PAYMENT	NATALI, DINO CHECK	$-1,691.19	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.74	$1,691.19
07/13/2020	BILL	NATALI, DINO TRUSTEE	$1,674.45	$1,674.45
09/13/2019	PAYMENT	NATALI, DINO CHECK	$-1,641.93	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.26	$1,641.93
07/15/2019	BILL	NATALI, DINO TRUSTEE	$1,625.67	$1,625.67
06/24/2019	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-2,016.24	$0.00
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$2,016.24
06/04/2019	INTEREST	Monthly Interest	$157.83	$1,981.24
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,823.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$110.48	$1,815.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.02	$1,704.58
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.46	$1,633.56
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.78	$1,594.10
07/12/2018	BILL	NATALI, DINO TRUSTEE	$1,578.32	$1,578.32
09/25/2017	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,547.69	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.32	$1,547.69
07/14/2017	BILL	NATALI, DINO TRUSTEE	$1,532.37	$1,532.37
04/20/2017	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,717.58	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$104.55	$1,717.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.21	$1,613.03
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.34	$1,545.82
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.94	$1,508.48
07/12/2016	BILL	NATALI, DINO TRUSTEE	$1,493.54	$1,493.54
03/11/2016	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,490.57	$0.00
03/08/2016	AMENDMENT	posting error lmt	$-119.25	$1,490.57
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$67.08	$1,609.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.26	$1,542.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.91	$1,505.48
07/14/2015	BILL	NATALI, DINO TRUSTEE	$1,490.57	$1,490.57
12/22/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-743.18	$0.00
07/30/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-743.20	$743.18
07/17/2014	BILL	NATALI, DINO TRUSTEE	$1,486.38	$1,486.38
01/13/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-702.50	$0.00
09/19/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-716.57	$702.50
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.05	$1,419.07
07/16/2013	BILL	NATALI, DINO TRUSTEE	$1,405.02	$1,405.02
04/15/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-446.56	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.18	$446.56
02/08/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-446.56	$429.38
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.18	$875.94
08/13/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-858.78	$858.76
07/13/2012	BILL	NATALI, DINO TRUSTEE	$1,717.54	$1,717.54
03/12/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-438.84	$0.00
12/30/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-438.84	$438.84
10/12/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-438.84	$877.68
07/28/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-438.86	$1,316.52
07/15/2011	BILL	NATALI, DINO TRUSTEE	$1,755.38	$1,755.38
03/21/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,549.05	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.54	$1,549.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.86	$1,484.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.34	$1,448.65
07/14/2010	BILL	NATALI, DINO TRUSTEE	$1,434.31	$1,434.31
01/05/2010	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-696.26	$0.00
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-348.13	$696.26
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-348.15	$1,044.39
07/13/2009	BILL	NATALI, DINO TRUSTEE	$1,392.54	$1,392.54
12/09/2008	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-676.00	$0.00
08/28/2008	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-676.00	$676.00
07/18/2008	BILL	NATALI, DINO TRUSTEE	$1,352.00	$1,352.00
11/26/2007	PAYMENT	NATALI, DINO TRUSTEE	$-656.31	$0.00
08/20/2007	PAYMENT	NATALI, DINO TRUSTEE	$-656.28	$656.31
07/01/2007	BILL	NATALI, DINO TRUSTEE	$1,312.59	$1,312.59
02/06/2007	PAYMENT	NATALI, DINO TRUSTEE	$-649.94	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.74	$649.94
08/23/2006	PAYMENT	NATALI, DINO TRUSTEE	$-637.18	$637.20
07/01/2006	BILL	NATALI, DINO TRUSTEE	$1,274.38	$1,274.38
04/10/2006	PAYMENT	NATALI, DINO	$-661.94	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.93	$661.94
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.37	$631.01
07/28/2005	PAYMENT	NATALI, DINO	$-618.62	$618.64
07/01/2005	BILL	NATALI, DINO	$1,237.26	$1,237.26
03/21/2005	PAYMENT	NATALI, DINO	$-311.98	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$311.98
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-311.97	$311.98
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-311.97	$623.95
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-311.97	$935.92
07/01/2004	BILL	NATALI, DINO	$1,247.89	$1,247.89
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-269.17	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.15	$269.17
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.15	$538.32
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.15	$807.47
07/01/2003	BILL	NATALI, DINO	$1,076.62	$1,076.62
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-257.05	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-257.04	$257.05
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-257.04	$514.09
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-257.04	$771.13
07/01/2002	BILL	NATALI, DINO	$1,028.17	$1,028.17
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-254.33	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-254.30	$254.33
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-254.30	$508.63
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-254.30	$762.93
07/01/2001	BILL	NATALI, DINO	$1,017.23	$1,017.23
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-252.20	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-252.18	$252.20
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-252.18	$504.38
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-252.18	$756.56
07/01/2000	BILL	NATALI, DINO	$1,008.74	$1,008.74
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-251.12	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-251.11	$251.12
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-251.11	$502.23
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-251.11	$753.34
07/01/1999	BILL	NATALI, DINO	$1,004.45	$1,004.45
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-249.60	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-249.59	$249.60
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-249.59	$499.19
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-249.59	$748.78
07/01/1998	BILL	NATALI, DINO	$998.37	$998.37
03/08/1998	PAYMENT	WELLS FARGO BANK	$-248.27	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-248.25	$248.27
09/30/1997	PAYMENT	WELLS FARGO BANK	$-248.25	$496.52
08/15/1997	PAYMENT	WELLS FARGO BANK	$-248.25	$744.77
07/01/1997	BILL	NATALI, DINO	$993.02	$993.02
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-252.84	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-252.82	$252.84
10/07/1996	PAYMENT	TRANSAMERICA	$-252.82	$505.66
08/13/1996	PAYMENT	TRANSAMERICA	$-252.82	$758.48
07/01/1996	BILL	NATALI, DINO	$1,011.30	$1,011.30
03/04/1996	PAYMENT		$-255.63	$0.00
01/01/1996	PAYMENT		$-255.63	$255.63
10/02/1995	PAYMENT		$-255.63	$511.26
08/21/1995	PAYMENT		$-255.63	$766.89
07/01/1995	BILL	NATALI, DINO	$1,022.52	$1,022.52
01/02/1995	PAYMENT		$-488.82	$0.00
08/15/1994	PAYMENT		$-488.80	$488.82
07/01/1994	BILL	NATALI, DINO D	$977.62	$977.62
01/03/1994	PAYMENT		$-458.16	$0.00
08/13/1993	PAYMENT		$-458.14	$458.16
07/01/1993	BILL	NATALI, DINO D	$916.30	$916.30
01/04/1993	PAYMENT		$-435.98	$0.00
08/17/1992	PAYMENT		$-435.98	$435.98
07/01/1992	BILL	NATALI, DINO D	$871.96	$871.96
01/06/1992	PAYMENT		$-389.91	$0.00
08/20/1991	PAYMENT		$-389.88	$389.91
07/01/1991	BILL	NATALI, DINO D	$779.79	$779.79
01/07/1991	PAYMENT		$-249.06	$0.00
08/06/1990	PAYMENT		$-249.04	$249.06
07/01/1990	BILL	NATALI, DINO D	$498.10	$498.10
03/13/1990	PAYMENT		$-31.83	$0.00
01/08/1990	PAYMENT		$-31.83	$31.83
10/10/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	H & S CONSTRUCTION, INC	$127.32	$127.32
03/14/1989	PAYMENT		$-33.33	$0.00
12/29/1988	PAYMENT		$-33.31	$33.33
10/12/1988	PAYMENT		$-33.31	$66.64
08/12/1988	PAYMENT		$-33.31	$99.95
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$133.26	$133.26
03/11/1988	PAYMENT		$-29.88	$0.00
01/14/1988	PAYMENT		$-29.88	$29.88
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08