Tax Account 1220-21-810-135

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Owners

NATALI 2005 REV TRUST
700 JOETTE DR
GARDNERVILLE, NV 89460

NATALI, DINO TRUSTEE

Account Summary

Account ID	1220-21-810-135
Account Type	Real Estate
Location	618 KELLY CT GARDNERVILLE RANCHOS
Balance	$445.75
Currently Due	$0.00

Account ID

1220-21-810-135

Account Type

Real Estate

Location

618 KELLY CT
GARDNERVILLE RANCHOS

Balance

$445.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.22
Total	$1,783.22
Paid	$1,337.47
Balance	$445.75
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

$1,783.22

Total

$1,783.22

Paid

$1,337.47

Balance

$445.75

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	$445.97	$0.00	$445.97	$445.97	$0.00
2	10/07/2024	10/17/2024	Paid	$445.75	$0.00	$445.75	$445.75	$0.00
3	01/06/2025	01/16/2025	Paid	$445.75	$0.00	$445.75	$445.75	$0.00
4	03/03/2025	03/13/2025	Due	$445.75	$0.00	$445.75	$0.00	$445.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.14	$0.00	$1,651.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,528.85	$0.00	$1,528.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,415.60	$0.00	$1,415.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,369.05	$0.00	$1,369.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,321.47	$0.00	$1,321.47	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,282.97	$0.00	$1,282.97	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,245.59	$0.00	$1,245.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,214.02	$0.00	$1,214.02	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,211.61	$0.00	$1,211.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,203.92	$0.00	$1,203.92	$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 - 300113	$-445.75	$445.75
10/14/2024	PAYMENT	CHECK ACH - 300158	$-445.75	$891.50
08/02/2024	PAYMENT	CHECK ACH - 30004	$-445.97	$1,337.25
07/15/2024	BILL	NATALI 2005 REV TRUST	$1,783.22	$1,783.22
02/23/2024	PAYMENT	CHASE CHECK 61775	$-412.71	$0.00
12/28/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60244	$-412.71	$412.71
10/16/2023	PAYMENT	CHASE INTERNATIONAL CHECK 58180	$-412.71	$825.42
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-413.01	$1,238.13
07/14/2023	BILL	DINO NATALI 2005 REV TRUST	$1,651.14	$1,651.14
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-382.21	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-382.21	$382.21
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-382.21	$764.42
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-382.22	$1,146.63
07/19/2022	BILL	NATALI, DINO TRUSTEE	$1,528.85	$1,528.85
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-353.90	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-353.90	$353.90
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-353.90	$707.80
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-353.90	$1,061.70
07/14/2021	BILL	NATALI, DINO TRUSTEE	$1,415.60	$1,415.60
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-342.26	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-342.26	$342.26
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-342.26	$684.52
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-342.27	$1,026.78
07/13/2020	BILL	NATALI, DINO TRUSTEE	$1,369.05	$1,369.05
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-330.36	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-330.36	$330.36
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-330.36	$660.72
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-330.39	$991.08
07/15/2019	BILL	NATALI, DINO TRUSTEE	$1,321.47	$1,321.47
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-320.74	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-320.74	$320.74
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-320.74	$641.48
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-320.75	$962.22
07/12/2018	BILL	NATALI, DINO TRUSTEE	$1,282.97	$1,282.97
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-311.39	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-311.39	$311.39
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-311.39	$622.78
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-311.42	$934.17
07/14/2017	BILL	NATALI, DINO TRUSTEE	$1,245.59	$1,245.59
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-303.50	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-303.50	$303.50
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-303.50	$607.00
08/15/2016	PAYMENT	LYNNE CAULEY CHECK	$-303.52	$910.50
07/12/2016	BILL	NATALI, DINO TRUSTEE	$1,214.02	$1,214.02
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-302.90	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-302.90	$302.90
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-302.90	$605.80
08/17/2015	PAYMENT	LYNNE CAULEY CHECK	$-302.91	$908.70
07/14/2015	BILL	NATALI, DINO TRUSTEE	$1,211.61	$1,211.61
12/22/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-601.96	$0.00
07/30/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-601.96	$601.96
07/17/2014	BILL	NATALI, DINO TRUSTEE	$1,203.92	$1,203.92
01/13/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-571.02	$0.00
09/19/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-582.46	$571.02
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.42	$1,153.48
07/16/2013	BILL	NATALI, DINO TRUSTEE	$1,142.06	$1,142.06
04/15/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-363.27	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.97	$363.27
02/08/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-363.27	$349.30
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.97	$712.57
08/13/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-698.62	$698.60
07/13/2012	BILL	NATALI, DINO TRUSTEE	$1,397.22	$1,397.22
03/12/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-355.76	$0.00
12/30/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-355.76	$355.76
10/12/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-355.76	$711.52
07/28/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-355.78	$1,067.28
07/15/2011	BILL	NATALI, DINO TRUSTEE	$1,423.06	$1,423.06
03/21/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,703.14	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$70.96	$1,703.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.43	$1,632.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.77	$1,592.75
07/14/2010	BILL	NATALI, DINO TRUSTEE	$1,576.98	$1,576.98
01/05/2010	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-781.14	$0.00
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-390.57	$781.14
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-390.60	$1,171.71
07/13/2009	BILL	NATALI, DINO TRUSTEE	$1,562.31	$1,562.31
02/23/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-721.59	$0.00
02/19/2009	AMENDMENT	adj bill to 3% mw	$-73.63	$721.59
02/19/2009	ADJUSTMENT	adj bill to 3% mw	$795.22	$795.22
12/09/2008	VOID	NATALI, DINO TRUSTEE CHECK	$-795.22	$0.00
08/28/2008	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-795.23	$795.22
07/18/2008	BILL	NATALI, DINO TRUSTEE	$1,590.45	$1,590.45
11/26/2007	PAYMENT	NATALI, DINO TRUSTEE	$-736.31	$0.00
08/20/2007	PAYMENT	NATALI, DINO TRUSTEE	$-736.30	$736.31
07/01/2007	BILL	NATALI, DINO TRUSTEE	$1,472.61	$1,472.61
02/06/2007	PAYMENT	NATALI, DINO TRUSTEE	$-695.42	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.64	$695.42
08/23/2006	PAYMENT	NATALI, DINO TRUSTEE	$-681.78	$681.78
07/01/2006	BILL	NATALI, DINO TRUSTEE	$1,363.56	$1,363.56
04/10/2006	PAYMENT	NATALI, DINO	$-675.47	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.56	$675.47
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.63	$643.91
07/28/2005	PAYMENT	NATALI, DINO	$-631.28	$631.28
07/01/2005	BILL	NATALI, DINO	$1,262.56	$1,262.56
09/09/2004	PAYMENT	NATALI, DINO	$-1,286.34	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.74	$1,286.34
07/01/2004	BILL	NATALI, DINO	$1,273.60	$1,273.60
03/12/2004	PAYMENT	NATALI, DINO	$-272.34	$0.00
01/22/2004	PAYMENT	NATALI, DINO	$-283.20	$272.34
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.89	$555.54
08/18/2003	PAYMENT	NATALI, DINO	$-544.62	$544.65
07/01/2003	BILL	NATALI, DINO	$1,089.27	$1,089.27
01/23/2003	PAYMENT	NATALI, DINO	$-526.63	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.33	$526.63
07/30/2002	PAYMENT	NATALI, DINO	$-516.30	$516.30
07/01/2002	BILL	NATALI, DINO	$1,032.60	$1,032.60
02/13/2002	PAYMENT	NATALI, DINO	$-255.52	$0.00
12/10/2001	PAYMENT	NATALI, DINO	$-255.50	$255.52
09/12/2001	PAYMENT	NATALI, DINO	$-255.50	$511.02
08/09/2001	PAYMENT	NATALI, DINO	$-255.50	$766.52
07/01/2001	BILL	NATALI, DINO	$1,022.02	$1,022.02
12/22/2000	PAYMENT	NATALI, DINO	$-1,048.98	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.34	$1,048.98
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.13	$1,023.64
07/01/2000	BILL	NATALI, DINO	$1,013.51	$1,013.51
02/10/2000	PAYMENT	9997	$-252.32	$0.00
11/24/1999	PAYMENT	9997	$-252.29	$252.32
09/17/1999	PAYMENT	9997	$-252.29	$504.61
08/02/1999	PAYMENT	9997	$-252.29	$756.90
07/01/1999	BILL	NATALI, DINO	$1,009.19	$1,009.19
02/11/1999	PAYMENT	9997	$-254.46	$0.00
12/14/1998	PAYMENT	9997	$-254.44	$254.46
09/10/1998	PAYMENT	9997	$-254.44	$508.90
08/04/1998	PAYMENT	9997	$-254.44	$763.34
07/01/1998	BILL	NATALI, DINO	$1,017.78	$1,017.78
02/06/1998	PAYMENT	9997	$-253.23	$0.00
12/18/1997	PAYMENT	9997	$-253.21	$253.23
09/16/1997	PAYMENT	9997	$-253.21	$506.44
08/05/1997	PAYMENT	9997	$-253.21	$759.65
07/01/1997	BILL	NATALI, DINO	$1,012.86	$1,012.86
02/07/1997	PAYMENT	9997	$-257.90	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-257.87	$257.90
09/10/1996	PAYMENT	COUNTRYWIDE	$-257.87	$515.77
07/29/1996	PAYMENT	NATALI, DINO	$-257.87	$773.64
07/01/1996	BILL	NATALI, DINO	$1,031.51	$1,031.51
02/15/1996	PAYMENT		$-260.53	$0.00
12/14/1995	PAYMENT		$-260.50	$260.53
09/12/1995	PAYMENT		$-260.50	$521.03
07/31/1995	PAYMENT		$-260.50	$781.53
07/01/1995	BILL	NATALI, DINO	$1,042.03	$1,042.03
02/27/1995	PAYMENT		$-248.34	$0.00
01/18/1995	PAYMENT		$-248.33	$248.34
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$496.67
10/12/1994	PAYMENT		$-248.33	$496.67
08/16/1994	PAYMENT		$-248.33	$745.00
07/01/1994	BILL	NATALI, DINO	$993.33	$993.33
01/04/1994	PAYMENT		$-448.19	$0.00
08/16/1993	PAYMENT		$-448.18	$448.19
07/01/1993	BILL	NATALI, DINO	$896.37	$896.37
01/04/1993	PAYMENT		$-426.05	$0.00
08/17/1992	PAYMENT		$-426.04	$426.05
07/01/1992	BILL	NATALI, DINO	$852.09	$852.09
01/06/1992	PAYMENT		$-380.73	$0.00
08/20/1991	PAYMENT		$-380.72	$380.73
07/01/1991	BILL	NATALI, DINO	$761.45	$761.45
01/07/1991	PAYMENT		$-370.77	$0.00
08/06/1990	PAYMENT		$-370.74	$370.77
07/01/1990	BILL	NATALI, DINO	$741.51	$741.51
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
12/23/1988	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