Tax Account 1220-21-810-143

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Owners

NATALI 2005 REV TRUST
700 JOETTE DR
GARDNERVILLE, NV 89460

NATALI, DINO TRUSTEE

Account Summary

Account ID	1220-21-810-143
Account Type	Real Estate
Location	616 VICTORIA WY GARDNERVILLE RANCHOS
Balance	$1,351.83
Currently Due	$450.61

Account ID

1220-21-810-143

Account Type

Real Estate

Location

616 VICTORIA WY
GARDNERVILLE RANCHOS

Balance

$1,351.83

Currently Due

$450.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.71
Total	$1,802.71
Paid	$450.88
Balance	$1,351.83
Due	$450.61
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,802.71

Total

$1,802.71

Paid

$450.88

Balance

$1,351.83

Due

$450.61

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	$450.88	$0.00	$450.88	$450.88	$0.00
2	10/07/2024	10/17/2024	Due	$450.61	$0.00	$450.61	$0.00	$450.61
3	01/06/2025	01/16/2025	Due	$450.61	$0.00	$450.61	$0.00	$901.22
4	03/03/2025	03/13/2025	Due	$450.61	$0.00	$450.61	$0.00	$1,351.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.20	$0.00	$1,669.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,545.58	$0.00	$1,545.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,431.09	$0.00	$1,431.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,384.02	$0.00	$1,384.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,343.73	$0.00	$1,343.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,304.59	$0.00	$1,304.59	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,266.58	$0.00	$1,266.58	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,234.48	$0.00	$1,234.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,232.02	$0.00	$1,232.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,224.67	$0.00	$1,224.67	$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 - 30006	$-450.88	$1,351.83
07/15/2024	BILL	NATALI 2005 REV TRUST	$1,802.71	$1,802.71
02/23/2024	PAYMENT	CHASE CHECK 61773	$-417.23	$0.00
12/28/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60242	$-417.23	$417.23
10/16/2023	PAYMENT	CHASE INTERNATIONAL CHECK 58262	$-417.23	$834.46
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-417.51	$1,251.69
07/14/2023	BILL	DINO NATALI 2005 REV TRUST	$1,669.20	$1,669.20
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-386.39	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-386.39	$386.39
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-386.39	$772.78
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-386.41	$1,159.17
07/19/2022	BILL	NATALI, DINO TRUSTEE	$1,545.58	$1,545.58
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-357.77	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-357.77	$357.77
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-357.77	$715.54
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-357.78	$1,073.31
07/14/2021	BILL	NATALI, DINO TRUSTEE	$1,431.09	$1,431.09
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-346.00	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-346.00	$346.00
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-346.00	$692.00
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-346.02	$1,038.00
07/13/2020	BILL	NATALI, DINO TRUSTEE	$1,384.02	$1,384.02
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-335.93	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-335.93	$335.93
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-335.93	$671.86
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-335.94	$1,007.79
07/15/2019	BILL	NATALI, DINO TRUSTEE	$1,343.73	$1,343.73
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-326.14	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-326.14	$326.14
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-326.14	$652.28
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-326.17	$978.42
07/12/2018	BILL	NATALI, DINO TRUSTEE	$1,304.59	$1,304.59
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-316.64	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-316.64	$316.64
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-316.64	$633.28
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-316.66	$949.92
07/14/2017	BILL	NATALI, DINO TRUSTEE	$1,266.58	$1,266.58
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-308.62	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-308.62	$308.62
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-308.62	$617.24
08/15/2016	PAYMENT	LYNNE CAULEY CHECK	$-308.62	$925.86
07/12/2016	BILL	NATALI, DINO TRUSTEE	$1,234.48	$1,234.48
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-308.00	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-308.00	$308.00
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-308.00	$616.00
08/17/2015	PAYMENT	LYNNE CAULEY CHECK	$-308.02	$924.00
07/14/2015	BILL	NATALI, DINO TRUSTEE	$1,232.02	$1,232.02
12/22/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-612.32	$0.00
07/30/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-612.35	$612.32
07/17/2014	BILL	NATALI, DINO TRUSTEE	$1,224.67	$1,224.67
01/13/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-580.64	$0.00
09/19/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-592.26	$580.64
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.61	$1,172.90
07/16/2013	BILL	NATALI, DINO TRUSTEE	$1,161.29	$1,161.29
04/15/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-369.16	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.20	$369.16
02/08/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-369.16	$354.96
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.20	$724.12
08/13/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-709.94	$709.92
07/13/2012	BILL	NATALI, DINO TRUSTEE	$1,419.86	$1,419.86
03/12/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-361.44	$0.00
12/30/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-361.44	$361.44
10/12/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-361.44	$722.88
07/28/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-361.44	$1,084.32
07/15/2011	BILL	NATALI, DINO TRUSTEE	$1,445.76	$1,445.76
03/21/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,705.97	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$71.08	$1,705.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.49	$1,634.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.80	$1,595.40
07/14/2010	BILL	NATALI, DINO TRUSTEE	$1,579.60	$1,579.60
01/05/2010	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-782.22	$0.00
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-391.11	$782.22
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-391.14	$1,173.33
07/13/2009	BILL	NATALI, DINO TRUSTEE	$1,564.47	$1,564.47
02/23/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-722.57	$0.00
02/19/2009	AMENDMENT	adj to bill 3%	$-73.73	$722.57
02/19/2009	ADJUSTMENT	adj bill to 3% mw	$796.30	$796.30
12/09/2008	VOID	NATALI, DINO TRUSTEE CHECK	$-796.30	$0.00
08/28/2008	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-796.32	$796.30
07/18/2008	BILL	NATALI, DINO TRUSTEE	$1,592.62	$1,592.62
11/26/2007	PAYMENT	NATALI, DINO TRUSTEE	$-737.32	$0.00
08/20/2007	PAYMENT	NATALI, DINO TRUSTEE	$-737.30	$737.32
07/01/2007	BILL	NATALI, DINO TRUSTEE	$1,474.62	$1,474.62
02/06/2007	PAYMENT	NATALI, DINO TRUSTEE	$-696.38	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.65	$696.38
08/23/2006	PAYMENT	NATALI, DINO TRUSTEE	$-682.70	$682.73
07/01/2006	BILL	NATALI, DINO TRUSTEE	$1,365.43	$1,365.43
04/10/2006	PAYMENT	NATALI, DINO	$-676.40	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.61	$676.40
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.64	$644.79
07/28/2005	PAYMENT	NATALI, DINO	$-632.14	$632.15
07/01/2005	BILL	NATALI, DINO	$1,264.29	$1,264.29
09/09/2004	PAYMENT	NATALI, DINO	$-1,288.07	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.75	$1,288.07
07/01/2004	BILL	NATALI, DINO	$1,275.32	$1,275.32
03/12/2004	PAYMENT	NATALI, DINO	$-272.08	$0.00
01/22/2004	PAYMENT	NATALI, DINO	$-282.95	$272.08
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.88	$555.03
08/18/2003	PAYMENT	NATALI, DINO	$-544.14	$544.15
07/01/2003	BILL	NATALI, DINO	$1,088.29	$1,088.29
01/23/2003	PAYMENT	NATALI, DINO	$-526.06	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.31	$526.06
07/30/2002	PAYMENT	NATALI, DINO	$-515.74	$515.75
07/01/2002	BILL	NATALI, DINO	$1,031.49	$1,031.49
02/13/2002	PAYMENT	NATALI, DINO	$-255.25	$0.00
12/10/2001	PAYMENT	NATALI, DINO	$-255.24	$255.25
09/12/2001	PAYMENT	NATALI, DINO	$-255.24	$510.49
08/09/2001	PAYMENT	NATALI, DINO	$-255.24	$765.73
07/01/2001	BILL	NATALI, DINO	$1,020.97	$1,020.97
12/22/2000	PAYMENT	NATALI, DINO	$-506.23	$0.00
07/26/2000	PAYMENT	NATALI, DINO	$-506.20	$506.23
07/01/2000	BILL	NATALI, DINO	$1,012.43	$1,012.43
04/04/2000	PAYMENT	NATALI, DINO	$-1,159.36	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$70.57	$1,159.36
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.37	$1,088.79
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.20	$1,043.42
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.08	$1,018.22
07/01/1999	BILL	NATALI, DINO	$1,008.14	$1,008.14
03/11/1999	PAYMENT	NATALI, DINO	$-254.71	$0.00
01/14/1999	PAYMENT	NATALI, DINO	$-254.70	$254.71
10/16/1998	PAYMENT	NATALI, DINO	$-254.70	$509.41
08/25/1998	PAYMENT	NATALI, DINO	$-254.70	$764.11
07/01/1998	BILL	NATALI, DINO	$1,018.81	$1,018.81
03/02/1998	PAYMENT	NATALI, DINO	$-253.46	$0.00
01/28/1998	PAYMENT	NATALI, DINO	$-263.58	$253.46
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.14	$517.04
10/13/1997	PAYMENT	NATALI, DINO	$-253.44	$506.90
09/12/1997	PAYMENT	NATALI, DINO	$-263.58	$760.34
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.14	$1,023.92
07/01/1997	BILL	NATALI, DINO	$1,013.78	$1,013.78
03/13/1997	PAYMENT	NATALI, DINO	$-258.13	$0.00
01/14/1997	PAYMENT	NATALI, DINO	$-258.10	$258.13
10/11/1996	PAYMENT	NATALI, DINO	$-258.10	$516.23
08/26/1996	PAYMENT	NATALI, DINO	$-258.10	$774.33
07/01/1996	BILL	NATALI, DINO	$1,032.43	$1,032.43
04/05/1996	PAYMENT		$-271.20	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.43	$271.20
02/14/1996	PAYMENT		$-271.17	$260.77
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.43	$531.94
12/06/1995	PAYMENT		$-271.17	$521.51
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.43	$792.68
08/28/1995	PAYMENT		$-260.74	$782.25
07/01/1995	BILL	NATALI, DINO	$1,042.99	$1,042.99
03/14/1995	PAYMENT		$-248.59	$0.00
12/06/1994	PAYMENT		$-248.56	$248.59
10/14/1994	PAYMENT		$-248.56	$497.15
08/16/1994	PAYMENT		$-248.56	$745.71
07/01/1994	BILL	NATALI, DINO	$994.27	$994.27
02/23/1994	PAYMENT		$-196.54	$0.00
12/13/1993	PAYMENT		$-196.52	$196.54
09/24/1993	PAYMENT		$-196.52	$393.06
08/17/1993	PAYMENT		$-196.52	$589.58
07/01/1993	BILL	NATALI, DINO	$786.10	$786.10
03/02/1993	PAYMENT		$-185.47	$0.00
12/23/1992	PAYMENT		$-185.44	$185.47
09/15/1992	PAYMENT		$-378.30	$370.91
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.42	$749.21
07/01/1992	BILL	NATALI, DINO	$741.79	$741.79
03/02/1992	PAYMENT		$-165.02	$0.00
02/04/1992	PAYMENT		$-171.62	$165.02
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.60	$336.64
01/09/1992	PAYMENT		$-171.62	$330.04
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.60	$501.66
08/26/1991	PAYMENT		$-165.02	$495.06
07/01/1991	BILL	NATALI, DINO	$660.08	$660.08
03/14/1991	PAYMENT		$-160.56	$0.00
12/27/1990	PAYMENT		$-160.53	$160.56
08/01/1990	PAYMENT		$-321.06	$321.09
07/01/1990	BILL	NATALI, DINO	$642.15	$642.15
05/29/1990	PAYMENT		$-45.96	$0.00
05/29/1990	INTEREST	Interest to date	$2.86	$45.96
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.27	$43.10
12/11/1989	PAYMENT		$-63.66	$31.83
09/05/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	NATALI, DINO	$127.32	$127.32
03/03/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
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