Tax Account 1220-21-710-162

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Owners

NATALI 2005 REV TRUST
700 JOETTE DR
GARDNERVILLE, NV 89460

NATALI, DINO TRUSTEE

Account Summary

Account ID	1220-21-710-162
Account Type	Real Estate
Location	1331 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,182.87
Currently Due	$394.29

Account ID

1220-21-710-162

Account Type

Real Estate

Location

1331 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,182.87

Currently Due

$394.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.52
Total	$1,577.52
Paid	$394.65
Balance	$1,182.87
Due	$394.29
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,577.52

Total

$1,577.52

Paid

$394.65

Balance

$1,182.87

Due

$394.29

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	$394.65	$0.00	$394.65	$394.65	$0.00
2	10/07/2024	10/17/2024	Due	$394.29	$0.00	$394.29	$0.00	$394.29
3	01/06/2025	01/16/2025	Due	$394.29	$0.00	$394.29	$0.00	$788.58
4	03/03/2025	03/13/2025	Due	$394.29	$0.00	$394.29	$0.00	$1,182.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,460.67	$0.00	$1,460.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,352.48	$0.00	$1,352.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,252.30	$0.00	$1,252.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,211.14	$0.00	$1,211.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,175.85	$0.00	$1,175.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,141.61	$0.00	$1,141.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,108.37	$0.00	$1,108.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,080.28	$0.00	$1,080.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,078.12	$0.00	$1,078.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,067.74	$0.00	$1,067.74	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 300010	$-394.65	$1,182.87
07/15/2024	BILL	NATALI 2005 REV TRUST	$1,577.52	$1,577.52
02/23/2024	PAYMENT	CHASE CHECK 61782	$-365.09	$0.00
12/26/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60251	$-365.09	$365.09
10/16/2023	PAYMENT	CHASE INTERNATIONAL CHECK 58300	$-365.09	$730.18
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-365.40	$1,095.27
07/14/2023	BILL	DINO NATALI 2005 REV TRUST	$1,460.67	$1,460.67
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-338.12	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-338.12	$338.12
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-338.12	$676.24
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-338.12	$1,014.36
07/19/2022	BILL	NATALI, DINO TRUSTEE	$1,352.48	$1,352.48
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-313.07	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-313.07	$313.07
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-313.07	$626.14
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-313.09	$939.21
07/14/2021	BILL	NATALI, DINO TRUSTEE	$1,252.30	$1,252.30
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-302.78	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-302.78	$302.78
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-302.78	$605.56
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-302.80	$908.34
07/13/2020	BILL	NATALI, DINO TRUSTEE	$1,211.14	$1,211.14
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-293.96	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-293.96	$293.96
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-293.96	$587.92
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-293.97	$881.88
07/15/2019	BILL	NATALI, DINO TRUSTEE	$1,175.85	$1,175.85
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-285.40	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-285.40	$285.40
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-285.40	$570.80
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-285.41	$856.20
07/12/2018	BILL	NATALI, DINO TRUSTEE	$1,141.61	$1,141.61
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-277.09	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-277.09	$277.09
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-277.09	$554.18
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-277.10	$831.27
07/14/2017	BILL	NATALI, DINO TRUSTEE	$1,108.37	$1,108.37
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-270.07	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-270.07	$270.07
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-270.07	$540.14
08/15/2016	PAYMENT	LYNNE CAULEY CHECK	$-270.07	$810.21
07/12/2016	BILL	NATALI, DINO TRUSTEE	$1,080.28	$1,080.28
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-269.53	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-269.53	$269.53
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-269.53	$539.06
08/17/2015	PAYMENT	LYNNE CAULEY CHECK	$-269.53	$808.59
07/14/2015	BILL	NATALI, DINO TRUSTEE	$1,078.12	$1,078.12
12/22/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-533.86	$0.00
07/30/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-533.88	$533.86
07/17/2014	BILL	NATALI, DINO TRUSTEE	$1,067.74	$1,067.74
01/13/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-508.10	$0.00
09/19/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-518.27	$508.10
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.16	$1,026.37
07/16/2013	BILL	NATALI, DINO TRUSTEE	$1,016.21	$1,016.21
04/15/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-324.99	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.50	$324.99
02/08/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-324.99	$312.49
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.50	$637.48
08/13/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-624.98	$624.98
07/13/2012	BILL	NATALI, DINO TRUSTEE	$1,249.96	$1,249.96
03/12/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-318.48	$0.00
12/30/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-318.48	$318.48
10/12/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-318.48	$636.96
07/28/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-318.49	$955.44
07/15/2011	BILL	NATALI, DINO TRUSTEE	$1,273.93	$1,273.93
03/21/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,514.17	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.09	$1,514.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.05	$1,451.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.02	$1,416.03
07/14/2010	BILL	NATALI, DINO TRUSTEE	$1,402.01	$1,402.01
01/05/2010	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-706.96	$0.00
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-353.48	$706.96
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-353.48	$1,060.44
07/13/2009	BILL	NATALI, DINO TRUSTEE	$1,413.92	$1,413.92
02/23/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-653.04	$0.00
02/19/2009	AMENDMENT	adj bill to 3%	$-66.64	$653.04
02/19/2009	ADJUSTMENT	adj bill to 3% mw	$719.68	$719.68
12/09/2008	VOID	NATALI, DINO TRUSTEE CHECK	$-719.68	$0.00
08/28/2008	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-719.69	$719.68
07/18/2008	BILL	NATALI, DINO TRUSTEE	$1,439.37	$1,439.37
11/26/2007	PAYMENT	NATALI, DINO TRUSTEE	$-666.39	$0.00
08/20/2007	PAYMENT	NATALI, DINO TRUSTEE	$-666.38	$666.39
07/01/2007	BILL	NATALI, DINO TRUSTEE	$1,332.77	$1,332.77
02/06/2007	PAYMENT	NATALI, DINO TRUSTEE	$-629.37	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.34	$629.37
08/23/2006	PAYMENT	NATALI, DINO TRUSTEE	$-617.02	$617.03
07/01/2006	BILL	NATALI, DINO TRUSTEE	$1,234.05	$1,234.05
04/10/2006	PAYMENT	NATALI, DINO	$-611.32	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.57	$611.32
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.43	$582.75
07/28/2005	PAYMENT	NATALI, DINO	$-571.32	$571.32
07/01/2005	BILL	NATALI, DINO	$1,142.64	$1,142.64
09/09/2004	PAYMENT	NATALI, DINO	$-1,164.42	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.53	$1,164.42
07/01/2004	BILL	NATALI, DINO	$1,152.89	$1,152.89
03/12/2004	PAYMENT	NATALI, DINO	$-245.04	$0.00
01/22/2004	PAYMENT	NATALI, DINO	$-254.82	$245.04
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.80	$499.86
08/18/2003	PAYMENT	NATALI, DINO	$-490.04	$490.06
07/01/2003	BILL	NATALI, DINO	$980.10	$980.10
01/23/2003	PAYMENT	NATALI, DINO	$-469.42	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.20	$469.42
07/30/2002	PAYMENT	NATALI, DINO	$-460.22	$460.22
07/01/2002	BILL	NATALI, DINO	$920.44	$920.44
02/13/2002	PAYMENT	NATALI, DINO	$-227.90	$0.00
12/10/2001	PAYMENT	NATALI, DINO	$-227.87	$227.90
09/12/2001	PAYMENT	NATALI, DINO	$-227.87	$455.77
08/09/2001	PAYMENT	NATALI, DINO	$-227.87	$683.64
07/01/2001	BILL	NATALI, DINO	$911.51	$911.51
12/22/2000	PAYMENT	NATALI, DINO	$-935.56	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.60	$935.56
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.04	$912.96
07/01/2000	BILL	NATALI, DINO	$903.92	$903.92
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-225.03	$0.00
12/20/1999	PAYMENT	HEADLANDS MORTGAGE C	$-225.01	$225.03
10/04/1999	PAYMENT	HEADLANDS MORTGAGE C	$-225.01	$450.04
08/23/1999	PAYMENT	HEADLANDS MTGE	$-225.01	$675.05
07/01/1999	BILL	NATALI, DINO	$900.06	$900.06
03/01/1999	PAYMENT	HEADLANDS MORTGAGE C	$-237.66	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-237.66	$237.66
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-237.66	$475.32
08/19/1998	PAYMENT	HEADLANDS MORTGAGE C	$-237.66	$712.98
07/01/1998	BILL	NATALI, DINO	$950.64	$950.64
03/02/1998	PAYMENT	HEADLANDS MORTGAGE C	$-236.59	$0.00
01/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-236.59	$236.59
10/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-236.59	$473.18
08/18/1997	PAYMENT	HEADLANDS MORTGAGE C	$-236.59	$709.77
07/01/1997	BILL	NATALI, DINO	$946.36	$946.36
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-240.94	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-240.94	$240.94
10/07/1996	PAYMENT	TRANSAMERICA	$-240.94	$481.88
08/13/1996	PAYMENT	TRANSAMERICA	$-240.94	$722.82
07/01/1996	BILL	NATALI, DINO	$963.76	$963.76
03/04/1996	PAYMENT		$-243.23	$0.00
01/01/1996	PAYMENT		$-243.23	$243.23
10/02/1995	PAYMENT		$-243.23	$486.46
08/21/1995	PAYMENT		$-243.23	$729.69
07/01/1995	BILL	NATALI, DINO	$972.92	$972.92
01/02/1995	PAYMENT		$-462.60	$0.00
08/15/1994	PAYMENT		$-462.58	$462.60
07/01/1994	BILL	NATALI, DINO	$925.18	$925.18
01/03/1994	PAYMENT		$-421.39	$0.00
08/13/1993	PAYMENT		$-421.36	$421.39
07/01/1993	BILL	NATALI, DINO	$842.75	$842.75
01/04/1993	PAYMENT		$-399.23	$0.00
08/17/1992	PAYMENT		$-399.22	$399.23
07/01/1992	BILL	NATALI, DINO	$798.45	$798.45
01/06/1992	PAYMENT		$-356.10	$0.00
08/20/1991	PAYMENT		$-356.08	$356.10
07/01/1991	BILL	NATALI, DINO	$712.18	$712.18
01/07/1991	PAYMENT		$-346.61	$0.00
08/06/1990	PAYMENT		$-346.58	$346.61
07/01/1990	BILL	NATALI, DINO	$693.19	$693.19
01/02/1990	PAYMENT		$-324.13	$0.00
08/28/1989	PAYMENT		$-324.12	$324.13
07/01/1989	BILL	ACKERMAN, DANA R	$648.25	$648.25
01/03/1989	PAYMENT		$-312.45	$0.00
08/10/1988	PAYMENT		$-312.44	$312.45
07/01/1988	BILL	ACKERMAN, DANA R	$624.89	$624.89
01/04/1988	PAYMENT		$-295.53	$0.00
08/25/1987	PAYMENT		$-295.52	$295.53
07/01/1987	BILL	ACKERMAN, DANA R	$591.05	$591.05
01/29/1987	PAYMENT		$-18.30	$0.00
01/15/1987	PAYMENT		$-18.29	$18.30
10/10/1986	PAYMENT		$-18.29	$36.59
07/30/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SWIFT CONSTRUCTION CO	$73.17	$73.17