Tax Account 1220-21-810-134

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Owners

NATALI 2005 REV TRUST
700 JOETTE DR
GARDNERVILLE, NV 89460

NATALI, DINO TRUSTEE

Account Summary

Account ID	1220-21-810-134
Account Type	Real Estate
Location	619 FAY CT GARDNERVILLE RANCHOS
Balance	$435.62
Currently Due	$0.00

Account ID

1220-21-810-134

Account Type

Real Estate

Location

619 FAY CT
GARDNERVILLE RANCHOS

Balance

$435.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.77
Total	$1,742.77
Paid	$1,307.15
Balance	$435.62
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,742.77

Total

$1,742.77

Paid

$1,307.15

Balance

$435.62

Due

$0.00

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	$435.91	$0.00	$435.91	$435.91	$0.00
2	10/07/2024	10/17/2024	Paid	$435.62	$0.00	$435.62	$435.62	$0.00
3	01/06/2025	01/16/2025	Paid	$435.62	$0.00	$435.62	$435.62	$0.00
4	03/03/2025	03/13/2025	Due	$435.62	$0.00	$435.62	$0.00	$435.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.68	$0.00	$1,613.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,494.17	$0.00	$1,494.17	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,383.47	$0.00	$1,383.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,343.16	$0.00	$1,343.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,304.03	$0.00	$1,304.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,266.06	$0.00	$1,266.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,229.18	$0.00	$1,229.18	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,198.02	$0.00	$1,198.02	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,195.63	$0.00	$1,195.63	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,187.44	$0.00	$1,187.44	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 30005	$-435.62	$435.62
10/14/2024	PAYMENT	CHECK ACH - 300153	$-435.62	$871.24
08/02/2024	PAYMENT	CHECK ACH - 300012	$-435.91	$1,306.86
07/15/2024	BILL	NATALI 2005 REV TRUST	$1,742.77	$1,742.77
02/23/2024	PAYMENT	CHASE CHECK 61778	$-403.31	$0.00
12/28/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60247	$-403.31	$403.31
10/16/2023	PAYMENT	CHASE INTERNATION CHECK 58158	$-403.31	$806.62
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-403.75	$1,209.93
07/14/2023	BILL	DINO NATALI 2005 REV TRUST	$1,613.68	$1,613.68
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-373.54	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-373.54	$373.54
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-373.54	$747.08
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-373.55	$1,120.62
07/19/2022	BILL	NATALI, DINO TRUSTEE	$1,494.17	$1,494.17
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-345.86	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-345.86	$345.86
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-345.86	$691.72
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-345.89	$1,037.58
07/14/2021	BILL	NATALI, DINO TRUSTEE	$1,383.47	$1,383.47
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-335.79	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-335.79	$335.79
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-335.79	$671.58
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-335.79	$1,007.37
07/13/2020	BILL	NATALI, DINO TRUSTEE	$1,343.16	$1,343.16
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-326.00	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-326.00	$326.00
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-326.00	$652.00
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-326.03	$978.00
07/15/2019	BILL	NATALI, DINO TRUSTEE	$1,304.03	$1,304.03
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-316.51	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-316.51	$316.51
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-316.51	$633.02
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-316.53	$949.53
07/12/2018	BILL	NATALI, DINO TRUSTEE	$1,266.06	$1,266.06
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-307.29	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-307.29	$307.29
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-307.29	$614.58
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-307.31	$921.87
07/14/2017	BILL	NATALI, DINO TRUSTEE	$1,229.18	$1,229.18
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-299.50	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-299.50	$299.50
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-299.50	$599.00
08/15/2016	PAYMENT	LYNNE CAULEY CHECK	$-299.52	$898.50
07/12/2016	BILL	NATALI, DINO TRUSTEE	$1,198.02	$1,198.02
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-298.90	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-298.90	$298.90
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-298.90	$597.80
08/17/2015	PAYMENT	LYNNE CAULEY CHECK	$-298.93	$896.70
07/14/2015	BILL	NATALI, DINO TRUSTEE	$1,195.63	$1,195.63
12/22/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-593.72	$0.00
07/30/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-593.72	$593.72
07/17/2014	BILL	NATALI, DINO TRUSTEE	$1,187.44	$1,187.44
01/13/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-563.50	$0.00
09/19/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-574.77	$563.50
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.27	$1,138.27
07/16/2013	BILL	NATALI, DINO TRUSTEE	$1,127.00	$1,127.00
04/15/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-358.45	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.79	$358.45
02/08/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-358.45	$344.66
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.79	$703.11
08/13/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-689.34	$689.32
07/13/2012	BILL	NATALI, DINO TRUSTEE	$1,378.66	$1,378.66
03/12/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-350.97	$0.00
12/30/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-350.97	$350.97
10/12/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-350.97	$701.94
07/28/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-350.98	$1,052.91
07/15/2011	BILL	NATALI, DINO TRUSTEE	$1,403.89	$1,403.89
03/21/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,658.39	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$69.10	$1,658.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.39	$1,589.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.36	$1,550.90
07/14/2010	BILL	NATALI, DINO TRUSTEE	$1,535.54	$1,535.54
01/05/2010	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-762.94	$0.00
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-381.47	$762.94
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-381.49	$1,144.41
07/13/2009	BILL	NATALI, DINO TRUSTEE	$1,525.90	$1,525.90
02/23/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-704.76	$0.00
02/19/2009	AMENDMENT	adj bill to 3% mw	$-71.92	$704.76
02/19/2009	ADJUSTMENT	adj bill to 3% mw	$776.68	$776.68
12/09/2008	VOID	NATALI, DINO TRUSTEE CHECK	$-776.68	$0.00
08/28/2008	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-776.71	$776.68
07/18/2008	BILL	NATALI, DINO TRUSTEE	$1,553.39	$1,553.39
11/26/2007	PAYMENT	NATALI, DINO TRUSTEE	$-719.18	$0.00
08/20/2007	PAYMENT	NATALI, DINO TRUSTEE	$-719.18	$719.18
07/01/2007	BILL	NATALI, DINO TRUSTEE	$1,438.36	$1,438.36
02/06/2007	PAYMENT	NATALI, DINO TRUSTEE	$-679.23	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.32	$679.23
08/23/2006	PAYMENT	NATALI, DINO TRUSTEE	$-665.88	$665.91
07/01/2006	BILL	NATALI, DINO TRUSTEE	$1,331.79	$1,331.79
04/10/2006	PAYMENT	NATALI, DINO	$-659.74	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.83	$659.74
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.33	$628.91
07/28/2005	PAYMENT	NATALI, DINO	$-616.56	$616.58
07/01/2005	BILL	NATALI, DINO	$1,233.14	$1,233.14
09/09/2004	PAYMENT	NATALI, DINO	$-1,256.41	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.44	$1,256.41
07/01/2004	BILL	NATALI, DINO	$1,243.97	$1,243.97
03/12/2004	PAYMENT	NATALI, DINO	$-264.60	$0.00
01/22/2004	PAYMENT	NATALI, DINO	$-275.16	$264.60
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.58	$539.76
08/18/2003	PAYMENT	NATALI, DINO	$-529.16	$529.18
07/01/2003	BILL	NATALI, DINO	$1,058.34	$1,058.34
01/23/2003	PAYMENT	NATALI, DINO	$-510.41	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.01	$510.41
07/30/2002	PAYMENT	NATALI, DINO	$-500.40	$500.40
07/01/2002	BILL	NATALI, DINO	$1,000.80	$1,000.80
02/13/2002	PAYMENT	NATALI, DINO	$-247.69	$0.00
12/10/2001	PAYMENT	NATALI, DINO	$-247.66	$247.69
09/12/2001	PAYMENT	NATALI, DINO	$-247.66	$495.35
08/09/2001	PAYMENT	NATALI, DINO	$-247.66	$743.01
07/01/2001	BILL	NATALI, DINO	$990.67	$990.67
12/22/2000	PAYMENT	NATALI, DINO	$-1,016.79	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.56	$1,016.79
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.82	$992.23
07/01/2000	BILL	NATALI, DINO	$982.41	$982.41
02/10/2000	PAYMENT	9997	$-244.58	$0.00
11/24/1999	PAYMENT	9997	$-244.55	$244.58
09/20/1999	PAYMENT	9997	$-244.55	$489.13
08/02/1999	PAYMENT	9997	$-244.55	$733.68
07/01/1999	BILL	NATALI, DINO	$978.23	$978.23
02/11/1999	PAYMENT	9997	$-253.13	$0.00
12/14/1998	PAYMENT	9997	$-253.10	$253.13
09/10/1998	PAYMENT	9997	$-253.10	$506.23
08/04/1998	PAYMENT	9997	$-253.10	$759.33
07/01/1998	BILL	NATALI, DINO	$1,012.43	$1,012.43
02/06/1998	PAYMENT	9997	$-251.84	$0.00
12/18/1997	PAYMENT	9997	$-251.83	$251.84
09/16/1997	PAYMENT	9997	$-251.83	$503.67
08/05/1997	PAYMENT	9997	$-251.83	$755.50
07/01/1997	BILL	NATALI, DINO	$1,007.33	$1,007.33
02/07/1997	PAYMENT	9997	$-256.47	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-256.47	$256.47
09/10/1996	PAYMENT	COUNTRYWIDE	$-256.47	$512.94
07/29/1996	PAYMENT	NATALI, DINO	$-256.47	$769.41
07/01/1996	BILL	NATALI, DINO	$1,025.88	$1,025.88
02/15/1996	PAYMENT		$-259.09	$0.00
12/14/1995	PAYMENT		$-259.07	$259.09
09/12/1995	PAYMENT		$-259.07	$518.16
07/31/1995	PAYMENT		$-259.07	$777.23
07/01/1995	BILL	NATALI, DINO	$1,036.30	$1,036.30
02/07/1995	PAYMENT		$-246.92	$0.00
01/11/1995	PAYMENT		$-246.91	$246.92
09/29/1994	PAYMENT		$-246.91	$493.83
08/02/1994	PAYMENT		$-246.91	$740.74
07/01/1994	BILL	NATALI, DINO	$987.65	$987.65
01/05/1994	PAYMENT		$-444.67	$0.00
08/16/1993	PAYMENT		$-444.64	$444.67
07/01/1993	BILL	NATALI, DINO	$889.31	$889.31
01/04/1993	PAYMENT		$-422.50	$0.00
08/17/1992	PAYMENT		$-422.50	$422.50
07/01/1992	BILL	NATALI, DINO	$845.00	$845.00
01/06/1992	PAYMENT		$-377.48	$0.00
08/20/1991	PAYMENT		$-377.48	$377.48
07/01/1991	BILL	NATALI, DINO	$754.96	$754.96
01/07/1991	PAYMENT		$-367.55	$0.00
08/06/1990	PAYMENT		$-367.54	$367.55
07/01/1990	BILL	NATALI, DINO	$735.09	$735.09
01/02/1990	PAYMENT		$-63.66	$0.00
08/16/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	NATALI, DINO	$127.32	$127.32
12/02/1988	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17